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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Dolan, Andrew Robert
    Born in January 1974
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Towner, Matthew William
    Born in July 1982
    Individual (3 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Robson, Daniel George
    Born in February 1970
    Individual (11 offsprings)
    Officer
    2016-03-16 ~ now
    OF - Director → CIF 0
    Mr Daniel George Robson
    Born in February 1970
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-27
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    J A BROOKS HOLDINGS LTD
    14422752
    6th Floor, 9 Appold Street, London, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2022-10-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J A BROOKS MECHANICAL SERVICES LIMITED

Period: 2016-03-16 ~ now
Company number: 10065658
Registered name
J A BROOKS MECHANICAL SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
802023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Turnover/Revenue
22,678,728 GBP2023-04-01 ~ 2024-03-31
24,650,986 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,052,443 GBP2023-04-01 ~ 2024-03-31
-18,464,107 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,626,285 GBP2023-04-01 ~ 2024-03-31
6,186,879 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,568,488 GBP2023-04-01 ~ 2024-03-31
-4,140,899 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,057,797 GBP2023-04-01 ~ 2024-03-31
2,045,980 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,872 GBP2023-04-01 ~ 2024-03-31
8,222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,084,669 GBP2023-04-01 ~ 2024-03-31
2,054,202 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,564,131 GBP2023-04-01 ~ 2024-03-31
1,980,072 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
10,003 GBP2024-03-31
15,003 GBP2023-03-31
Property, Plant & Equipment
469,124 GBP2024-03-31
309,654 GBP2023-03-31
Fixed Assets - Investments
24,201 GBP2024-03-31
24,201 GBP2023-03-31
Fixed Assets
503,328 GBP2024-03-31
348,858 GBP2023-03-31
Total Inventories
85,973 GBP2024-03-31
116,337 GBP2023-03-31
Debtors
Non-current
342,886 GBP2024-03-31
432,664 GBP2023-03-31
Current
7,958,980 GBP2024-03-31
5,414,803 GBP2023-03-31
Cash at bank and in hand
3,372,500 GBP2024-03-31
4,562,104 GBP2023-03-31
Current Assets
11,760,339 GBP2024-03-31
10,525,908 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,180,251 GBP2023-03-31
Net Current Assets/Liabilities
6,800,983 GBP2024-03-31
5,345,657 GBP2023-03-31
Total Assets Less Current Liabilities
7,304,311 GBP2024-03-31
5,694,515 GBP2023-03-31
Net Assets/Liabilities
7,258,646 GBP2024-03-31
5,694,515 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
125 GBP2022-04-01
Retained earnings (accumulated losses)
7,258,521 GBP2024-03-31
5,694,390 GBP2023-03-31
3,714,318 GBP2022-04-01
Equity
7,258,646 GBP2024-03-31
5,694,515 GBP2023-03-31
3,714,443 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,564,131 GBP2023-04-01 ~ 2024-03-31
1,980,072 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
144,820 GBP2023-04-01 ~ 2024-03-31
61,539 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
3,372,500 GBP2024-03-31
4,562,104 GBP2023-03-31
3,371,087 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,750 GBP2023-04-01 ~ 2024-03-31
15,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,516,413 GBP2023-04-01 ~ 2024-03-31
3,690,801 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
462,953 GBP2023-04-01 ~ 2024-03-31
417,774 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,162,768 GBP2023-04-01 ~ 2024-03-31
4,402,158 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
427,616 GBP2023-04-01 ~ 2024-03-31
143,686 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,165 GBP2023-04-01 ~ 2024-03-31
-1,967 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
521,167 GBP2023-04-01 ~ 2024-03-31
390,298 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,003 GBP2024-03-31
50,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets
Goodwill
10,003 GBP2024-03-31
15,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
454,782 GBP2024-03-31
224,282 GBP2023-03-31
Motor vehicles
233,552 GBP2024-03-31
233,552 GBP2023-03-31
Furniture and fittings
55,213 GBP2024-03-31
32,806 GBP2023-03-31
Office equipment
106,504 GBP2024-03-31
55,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
850,051 GBP2024-03-31
545,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
70,298 GBP2023-03-31
Motor vehicles
87,597 GBP2023-03-31
Furniture and fittings
32,806 GBP2023-03-31
Office equipment
45,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
236,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
86,340 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
39,713 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
144,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,638 GBP2024-03-31
Motor vehicles
127,310 GBP2024-03-31
Furniture and fittings
37,285 GBP2024-03-31
Office equipment
59,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,927 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
298,144 GBP2024-03-31
153,984 GBP2023-03-31
Motor vehicles
106,242 GBP2024-03-31
145,955 GBP2023-03-31
Furniture and fittings
17,928 GBP2024-03-31
Office equipment
46,810 GBP2024-03-31
9,715 GBP2023-03-31
Other Debtors
Non-current
33,818 GBP2024-03-31
15,582 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,311,943 GBP2024-03-31
2,614,920 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,327,465 GBP2024-03-31
1,733,270 GBP2023-03-31
Other Debtors
Current
527,247 GBP2024-03-31
344,287 GBP2023-03-31
Prepayments/Accrued Income
Current
792,325 GBP2024-03-31
720,826 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,659,074 GBP2024-03-31
2,452,040 GBP2023-03-31
Amounts owed to group undertakings
Current
2,063 GBP2023-03-31
Corporation Tax Payable
Current
496,649 GBP2024-03-31
251,801 GBP2023-03-31
Taxation/Social Security Payable
Current
268,370 GBP2024-03-31
224,092 GBP2023-03-31
Other Creditors
Current
175,962 GBP2024-03-31
100,678 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,359,301 GBP2024-03-31
2,149,577 GBP2023-03-31
Creditors
Current
4,959,356 GBP2024-03-31
5,180,251 GBP2023-03-31
Net Deferred Tax Liability/Asset
-45,665 GBP2024-03-31
1,500 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-47,165 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-45,665 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
314,327 GBP2024-03-31
294,806 GBP2023-03-31
Between one and five year
613,195 GBP2024-03-31
819,094 GBP2023-03-31
More than five year
101,250 GBP2024-03-31
236,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,028,772 GBP2024-03-31
1,350,150 GBP2023-03-31
  • J A BROOKS MECHANICAL SERVICES LIMITED
    Info
    Registered number 10065658
    6th Floor 9 Appold Street, London EC2A 2AP
    PRIVATE LIMITED COMPANY incorporated on 2016-03-16 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.