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 1
  • Charlton, Karl Andrew
    Director born in February 1988
    Individual (1 offspring)
    Officer
    2020-05-30 ~ now
    OF - Director → CIF 0
    Mr Karl Andrew Charlton
    Born in February 1988
    Individual (1 offspring)
    Person with significant control
    2020-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jones, Jack Thomas
    Director born in October 1990
    Individual (4 offsprings)
    Officer
    2020-05-30 ~ 2022-03-07
    OF - Director → CIF 0
    Mr Jack Thomas Jones
    Born in October 1990
    Individual (4 offsprings)
    Person with significant control
    2020-05-30 ~ 2022-03-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEWCASTLE MECHANICAL SERVICES LIMITED

Previous name
PLUMBING&GAS4U LIMITED - 2022-03-09
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
27,428 GBP2024-05-31
27,421 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
4,500 GBP2023-05-31
Debtors
237,541 GBP2024-05-31
134,771 GBP2023-05-31
Cash at bank and in hand
40,318 GBP2024-05-31
16,309 GBP2023-05-31
Current Assets
287,859 GBP2024-05-31
155,580 GBP2023-05-31
Net Current Assets/Liabilities
188,358 GBP2024-05-31
74,808 GBP2023-05-31
Total Assets Less Current Liabilities
215,786 GBP2024-05-31
102,229 GBP2023-05-31
Creditors
Non-current
-12,073 GBP2024-05-31
-18,109 GBP2023-05-31
Net Assets/Liabilities
196,855 GBP2024-05-31
77,264 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
196,755 GBP2024-05-31
77,164 GBP2023-05-31
Equity
196,855 GBP2024-05-31
77,264 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,429 GBP2024-05-31
2,143 GBP2023-05-31
Motor vehicles
42,335 GBP2024-05-31
34,135 GBP2023-05-31
Computers
2,262 GBP2024-05-31
1,031 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,026 GBP2024-05-31
37,309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,080 GBP2024-05-31
630 GBP2023-05-31
Motor vehicles
17,076 GBP2024-05-31
8,656 GBP2023-05-31
Computers
1,442 GBP2024-05-31
602 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,598 GBP2024-05-31
9,888 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,420 GBP2023-06-01 ~ 2024-05-31
Computers
840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,349 GBP2024-05-31
1,513 GBP2023-05-31
Motor vehicles
25,259 GBP2024-05-31
25,479 GBP2023-05-31
Computers
820 GBP2024-05-31
429 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,835 GBP2024-05-31
25,113 GBP2023-05-31
Merchandise
10,000 GBP2024-05-31
4,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
232,805 GBP2024-05-31
118,463 GBP2023-05-31
Other Debtors
Current
2,250 GBP2024-05-31
2,250 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,486 GBP2024-05-31
4,140 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
237,541 GBP2024-05-31
134,771 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,036 GBP2024-05-31
6,036 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,189 GBP2024-05-31
9,963 GBP2023-05-31
Corporation Tax Payable
Current
49,111 GBP2024-05-31
31,062 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,153 GBP2024-05-31
8,536 GBP2023-05-31
Accrued Liabilities
Current
21,011 GBP2024-05-31
25,175 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,073 GBP2024-05-31
18,109 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,858 GBP2024-05-31
6,856 GBP2023-05-31
  • NEWCASTLE MECHANICAL SERVICES LIMITED
    Info
    PLUMBING&GAS4U LIMITED - 2022-03-09
    Registered number 12633674
    Datum House, Electra Way, Crewe, Cheshire CW1 6ZF
    Private Limited Company incorporated on 2020-05-30 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.