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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 3
  • 1
    Daniels, Andrew James Peter
    Born in February 1974
    Individual (7 offsprings)
    Officer
    2017-04-13 ~ now
    OF - Director → CIF 0
    Mr Andrew James Peter Daniels
    Born in February 1974
    Individual (7 offsprings)
    Person with significant control
    2017-04-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Richard Alan Atherton
    Born in January 1967
    Individual (11 offsprings)
    Person with significant control
    2019-04-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    ASME HOLDINGS LIMITED 12644770
    Unit 2, Yeomans Industrial Park, Yeomans Way, Bournemouth, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2020-06-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AS MECHANICAL AND ELECTRICAL LTD

Period: 2017-04-13 ~ now
Company number: 10724793
Registered name
AS MECHANICAL AND ELECTRICAL LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
16,634 GBP2025-03-31
9,480 GBP2024-03-31
Fixed Assets
16,634 GBP2025-03-31
9,480 GBP2024-03-31
Total Inventories
186,801 GBP2025-03-31
65,000 GBP2024-03-31
Debtors
491,555 GBP2025-03-31
507,784 GBP2024-03-31
Cash at bank and in hand
34,127 GBP2025-03-31
331,677 GBP2024-03-31
Current Assets
712,483 GBP2025-03-31
904,461 GBP2024-03-31
Creditors
-687,557 GBP2025-03-31
-848,105 GBP2024-03-31
Net Current Assets/Liabilities
24,926 GBP2025-03-31
56,356 GBP2024-03-31
Total Assets Less Current Liabilities
41,560 GBP2025-03-31
65,836 GBP2024-03-31
Creditors
Non-current
-39,816 GBP2025-03-31
-65,724 GBP2024-03-31
Net Assets/Liabilities
1,744 GBP2025-03-31
112 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,644 GBP2025-03-31
12 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,990 GBP2025-03-31
7,490 GBP2024-03-31
Motor vehicles
24,900 GBP2025-03-31
13,500 GBP2024-03-31
Furniture and fittings
2,349 GBP2025-03-31
2,349 GBP2024-03-31
Computers
2,481 GBP2025-03-31
1,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,720 GBP2025-03-31
25,296 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,187 GBP2025-03-31
4,904 GBP2024-03-31
Motor vehicles
12,672 GBP2025-03-31
9,229 GBP2024-03-31
Furniture and fittings
887 GBP2025-03-31
724 GBP2024-03-31
Computers
1,340 GBP2025-03-31
959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,086 GBP2025-03-31
15,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,443 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
163 GBP2024-04-01 ~ 2025-03-31
Computers
381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,803 GBP2025-03-31
2,586 GBP2024-03-31
Motor vehicles
12,228 GBP2025-03-31
4,271 GBP2024-03-31
Furniture and fittings
1,462 GBP2025-03-31
1,625 GBP2024-03-31
Computers
1,141 GBP2025-03-31
998 GBP2024-03-31
Value of work in progress
186,801 GBP2025-03-31
65,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
182,141 GBP2025-03-31
463,478 GBP2024-03-31
Prepayments/Accrued Income
Current
110,470 GBP2025-03-31
Other Debtors
Current
120,606 GBP2025-03-31
44,112 GBP2024-03-31
Amounts owed by directors
Current
78,338 GBP2025-03-31
Trade Creditors/Trade Payables
Current
490,618 GBP2025-03-31
407,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,852 GBP2025-03-31
23,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,218 GBP2025-03-31
47,254 GBP2024-03-31
Amount of value-added tax that is payable
Current
28,910 GBP2024-03-31
Other Creditors
Current
27,209 GBP2025-03-31
5,066 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,660 GBP2025-03-31
331,232 GBP2024-03-31
Creditors
Current
687,557 GBP2025-03-31
848,105 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
39,816 GBP2025-03-31
65,724 GBP2024-03-31
  • AS MECHANICAL AND ELECTRICAL LTD
    Info
    Registered number 10724793
    23 Hinton Road, Bournemouth, Dorset BH1 2EF
    PRIVATE LIMITED COMPANY incorporated on 2017-04-13 (9 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.