{
  "company_number": "NI609885",
  "name": "A & S Mechanical (N.I.) Ltd",
  "url": "/company/NI609885",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-11-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43220",
      "description": "Plumbing, heat and air-conditioning installation",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43220"
    }
  ],
  "registered_address": {
    "id": 891582,
    "url": "/address/891582",
    "line1": "142 SHORE ROAD",
    "line2": "BALLYRONAN",
    "post_town": "MAGHERAFELT",
    "county": "CO. LONDONDERRY",
    "country": "",
    "postcode": "BT45 6LS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI609885",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI609885/accounts/2025-10-31",
        "pdf_url": "/company/NI609885/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "1124781.00",
        "debtors": "879348.00",
        "cash_bank_in_hand": "2352744.00",
        "current_assets": "3232092.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58549.00",
        "total_assets_less_current_liabilities": "1183330.00",
        "net_assets_liabilities": "1120890.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1120888.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-31.zip"
      },
      {
        "url": "/company/NI609885/accounts/2024-10-31",
        "pdf_url": "/company/NI609885/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "713602.00",
        "debtors": "1082015.00",
        "cash_bank_in_hand": "2220764.00",
        "current_assets": "3302779.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "301280.00",
        "total_assets_less_current_liabilities": "1014882.00",
        "net_assets_liabilities": "987240.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "987238.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/NI609885/accounts/2023-10-31",
        "pdf_url": "/company/NI609885/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "301577.00",
        "debtors": "261276.00",
        "cash_bank_in_hand": "3005377.00",
        "current_assets": "3266653.00",
        "creditors_due_within_one_year": "2566071.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "700582.00",
        "total_assets_less_current_liabilities": "1002159.00",
        "net_assets_liabilities": "973375.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "973373.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/NI609885/accounts/2022-10-31",
        "pdf_url": "/company/NI609885/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "299563.00",
        "debtors": "252228.00",
        "cash_bank_in_hand": "2695946.00",
        "current_assets": "2948174.00",
        "creditors_due_within_one_year": "2305468.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "642706.00",
        "total_assets_less_current_liabilities": "942269.00",
        "net_assets_liabilities": "905069.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "905067.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/NI609885/accounts/2021-10-31",
        "pdf_url": "/company/NI609885/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "314390.00",
        "debtors": "192994.00",
        "cash_bank_in_hand": "2275353.00",
        "current_assets": "2468347.00",
        "creditors_due_within_one_year": "1891061.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "577286.00",
        "total_assets_less_current_liabilities": "891676.00",
        "net_assets_liabilities": "844903.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "844902.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/NI609885/accounts/2020-10-31",
        "pdf_url": "/company/NI609885/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "235722.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2013054.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "498405.00",
        "total_assets_less_current_liabilities": "734127.00",
        "net_assets_liabilities": "734127.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "734127.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/NI609885/accounts/2019-10-31",
        "pdf_url": "/company/NI609885/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "175193.00",
        "debtors": "201825.00",
        "cash_bank_in_hand": "1412575.00",
        "current_assets": "1629400.00",
        "creditors_due_within_one_year": "1186584.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "442816.00",
        "total_assets_less_current_liabilities": "618009.00",
        "net_assets_liabilities": "618009.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "618008.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/NI609885/accounts/2018-10-31",
        "pdf_url": "/company/NI609885/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "183753.00",
        "debtors": "253679.00",
        "cash_bank_in_hand": "1137727.00",
        "current_assets": "1406406.00",
        "creditors_due_within_one_year": "1083454.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "322952.00",
        "total_assets_less_current_liabilities": "506705.00",
        "net_assets_liabilities": "506705.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "506704.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/NI609885/accounts/2017-10-31",
        "pdf_url": "/company/NI609885/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "141553.00",
        "debtors": "179320.00",
        "cash_bank_in_hand": "980866.00",
        "current_assets": "1175186.00",
        "creditors_due_within_one_year": "927985.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "247201.00",
        "total_assets_less_current_liabilities": "388754.00",
        "net_assets_liabilities": "388754.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "388753.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/NI609885/accounts/2016-10-31",
        "pdf_url": "/company/NI609885/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "114018.00",
        "debtors": "159918.00",
        "cash_bank_in_hand": "674543.00",
        "current_assets": "844461.00",
        "creditors_due_within_one_year": "684309.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "160152.00",
        "total_assets_less_current_liabilities": "274171.00",
        "net_assets_liabilities": "274171.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "274170.00",
        "shareholder_funds": "274171.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/NI609885/accounts/2015-10-31",
        "pdf_url": "/company/NI609885/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "108160.00",
        "debtors": "35783.00",
        "cash_bank_in_hand": "361800.00",
        "current_assets": "407583.00",
        "creditors_due_within_one_year": "341073.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "66510.00",
        "total_assets_less_current_liabilities": "174671.00",
        "net_assets_liabilities": "174671.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "174670.00",
        "shareholder_funds": "174671.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/NI609885/accounts/2014-10-31",
        "pdf_url": "/company/NI609885/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "36426.00",
        "debtors": "11973.00",
        "cash_bank_in_hand": "358655.00",
        "current_assets": "384628.00",
        "creditors_due_within_one_year": "311774.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "72854.00",
        "total_assets_less_current_liabilities": "109281.00",
        "net_assets_liabilities": "109281.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "109280.00",
        "shareholder_funds": "109281.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/NI609885/accounts/2013-10-31",
        "pdf_url": "/company/NI609885/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25220.00",
        "debtors": "6720.00",
        "cash_bank_in_hand": "195029.00",
        "current_assets": "211956.00",
        "creditors_due_within_one_year": "189111.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22845.00",
        "total_assets_less_current_liabilities": "48066.00",
        "net_assets_liabilities": "48066.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "48065.00",
        "shareholder_funds": "48066.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      },
      {
        "url": "/company/NI609885/accounts/2012-10-31",
        "pdf_url": "/company/NI609885/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "A & S Mechanical (N.I.) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18159.00",
        "debtors": "9026.00",
        "cash_bank_in_hand": "70209.00",
        "current_assets": "109235.00",
        "creditors_due_within_one_year": "126662.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-17427.00",
        "total_assets_less_current_liabilities": "733.00",
        "net_assets_liabilities": "733.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "732.00",
        "shareholder_funds": "733.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI609885/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-14",
    "last_made_up": "2025-08-31"
  },
  "officers": [
    {
      "name": "MCCUSKER, Jean Teresa",
      "person_url": "/person/7887471",
      "role": "director",
      "appointed_on": "2022-08-31",
      "resigned_on": null,
      "nationality": "Northern Irish",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-02T12:09:04+00:00"
    },
    {
      "name": "MCCUSKER, Shaun",
      "person_url": "/person/7888168",
      "role": "director",
      "appointed_on": "2011-11-10",
      "resigned_on": null,
      "nationality": "Northern Irish",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-02T12:09:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Jean Teresa Mccusker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2246496",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2022-08-31",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Shaun Mccusker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4613429",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-01",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:32:14.332411+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}