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.

Parent entities and officers
Active 2
  • 1
    Cookson, Alan David
    Director born in December 1969
    Individual (1 offspring)
    Officer
    2017-07-21 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mcgough, David James
    Director born in May 1959
    Individual (2 offsprings)
    Officer
    2017-07-21 ~ dissolved
    OF - Director → CIF 0
    Mr David James Mcgough
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    2017-07-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

D J M MECHANICAL LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,406 GBP2020-07-31
19,307 GBP2019-07-31
Total Inventories
95,150 GBP2020-07-31
56,745 GBP2019-07-31
Debtors
93,382 GBP2020-07-31
88,940 GBP2019-07-31
Cash at bank and in hand
13,071 GBP2020-07-31
13,592 GBP2019-07-31
Current Assets
201,603 GBP2020-07-31
159,277 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-190,017 GBP2020-07-31
-200,197 GBP2019-07-31
Net Current Assets/Liabilities
11,586 GBP2020-07-31
-40,920 GBP2019-07-31
Total Assets Less Current Liabilities
26,992 GBP2020-07-31
-21,613 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-52,423 GBP2020-07-31
-5,756 GBP2019-07-31
Net Assets/Liabilities
-28,232 GBP2020-07-31
-31,037 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-28,332 GBP2020-07-31
-31,137 GBP2019-07-31
Equity
-28,232 GBP2020-07-31
-31,037 GBP2019-07-31
Average Number of Employees
72019-08-01 ~ 2020-07-31
72018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,412 GBP2020-07-31
2,412 GBP2019-07-31
Computers
2,812 GBP2020-07-31
2,000 GBP2019-07-31
Motor vehicles
17,200 GBP2020-07-31
17,200 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
22,424 GBP2020-07-31
21,612 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,177 GBP2020-07-31
868 GBP2019-07-31
Computers
1,003 GBP2020-07-31
720 GBP2019-07-31
Motor vehicles
4,838 GBP2020-07-31
717 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,018 GBP2020-07-31
2,305 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2019-08-01 ~ 2020-07-31
Computers
283 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
4,121 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,713 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
1,235 GBP2020-07-31
1,544 GBP2019-07-31
Computers
1,809 GBP2020-07-31
1,280 GBP2019-07-31
Motor vehicles
12,362 GBP2020-07-31
16,483 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
26,601 GBP2020-07-31
26,216 GBP2019-07-31
Other Debtors
Amounts falling due within one year
66,781 GBP2020-07-31
62,724 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
93,382 GBP2020-07-31
88,940 GBP2019-07-31
Trade Creditors/Trade Payables
Current
79,484 GBP2020-07-31
86,709 GBP2019-07-31
Other Taxation & Social Security Payable
9,748 GBP2020-07-31
8,438 GBP2019-07-31
Other Creditors
Current
100,785 GBP2020-07-31
105,050 GBP2019-07-31
Creditors
Current
190,017 GBP2020-07-31
200,197 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-07-31
Other Creditors
Non-current
2,423 GBP2020-07-31
5,756 GBP2019-07-31
Creditors
Non-current
52,423 GBP2020-07-31
5,756 GBP2019-07-31
  • D J M MECHANICAL LTD
    Info
    Registered number 10878812
    C/o Northpoint, Cobalt Business Exchange, Cobalt Park Way, Wallsend, Newcastle Upon Tyne NE28 9NZ
    Private Limited Company incorporated on 2017-07-21 and dissolved on 2023-11-22 (6 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.