Website & contact details
- Website
J A Brooks Mechanical Services Limited
- Incorporated
- 16 March 2016 (10 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Matthew William TownerAndrew Robert Dolan
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 6th Floor9 Appold StreetLondonEC2A 2AP
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Towner, Matthew William
Director · Appointed 1 July 2023
British
Born July 1982 (44)
Dolan, Andrew Robert
Director · Appointed 1 February 2023
British
Born January 1974 (52)
Director · Appointed 16 March 2016
British
Born February 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 14422752
Former controllers (1)
27 October 2022
Group structure 3 companies
Ownership group derived from the Companies House PSC register
J A Brooks Mechanical Services Limited This company Owns 75–100% of shares
J A Brooks Properties Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £7,239,794
- Cash
- £4,489,587
- Turnover
- £27,089,593
- Profit Before Tax
- £776,158
- Employees
- 119
- Debt Ratio
- 43%
- Current Ratio
- 2.3x
- Profit Margin
- 3%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £416,531 | £503,328 | £348,858 | £121,439 |
| Current Assets | £12,205,030 | £11,760,339 | £10,525,908 | £9,164,761 |
| Cash | £4,489,587 | £3,372,500 | £4,562,104 | £3,371,087 |
| Creditors (< 1 year) | £5,365,280 | £4,959,356 | £5,180,251 | £5,571,290 |
| Net Current Assets | £6,839,750 | £6,800,983 | £5,345,657 | £3,593,471 |
| Net Assets | £7,239,794 | £7,258,646 | £5,694,515 | £3,714,443 |
| Shareholder Funds | £7,239,794 | £7,258,646 | £5,694,515 | £3,714,443 |
| Turnover | £27,089,593 | £22,678,728 | £24,650,986 | £17,013,398 |
| Cost of Sales | £19,122,397 | £15,052,443 | £18,464,107 | £12,347,182 |
| Gross Profit | £7,967,196 | £7,626,285 | £6,186,879 | £4,666,216 |
| Admin Expenses | £7,227,283 | £5,568,488 | £4,140,899 | £3,323,870 |
| Staff Costs | £7,508,948 | £5,162,768 | £4,402,158 | £3,654,414 |
| Operating Profit | £739,913 | £2,057,797 | £2,045,980 | £1,405,469 |
| Profit Before Tax | £776,158 | £2,084,669 | £2,054,202 | £1,405,875 |
| Tax | (£104,990) | £520,538 | £74,130 | (£282,939) |
| Profit for Period | £881,148 | £1,564,131 | £1,980,072 | £1,688,814 |
Filings 47
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Other filing | — | ||
| 29 April 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 16 April 2026 | Registration of a charge | |||
| 16 April 2026 | Registration of a charge | |||
| 24 December 2025 | Full accounts | 31 March 2025 |
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