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 4
  • 1
    Mccandless, Connor William Henry
    Director born in March 1987
    Individual (10 offsprings)
    Officer
    2016-09-12 ~ now
    OF - Director → CIF 0
    Mr Connor William Henry Mccandless
    Born in March 1987
    Individual (10 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mccandless, Jonathan Rory
    Company Director born in April 1992
    Individual (6 offsprings)
    Officer
    2022-10-26 ~ now
    OF - Director → CIF 0
    Mr Rory Mccandless
    Born in April 1992
    Individual (6 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Calow, Stephen Charles
    Individual (9 offsprings)
    Officer
    2013-08-13 ~ now
    OF - Secretary → CIF 0
  • 4
    21, Shore Road, Holywood, Down, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,174,897 GBP2018-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
  • 1
    Colgan, Douglas Michael
    Employee born in April 1976
    Individual (1 offspring)
    Officer
    1974-05-17 ~ 2007-10-16
    OF - Director → CIF 0
    Colgan, Douglas Emmett
    Director born in July 1945
    Individual (1 offspring)
    Officer
    2007-10-16 ~ 2010-05-07
    OF - Director → CIF 0
  • 2
    Mccandless, William John
    Director born in January 1958
    Individual (21 offsprings)
    Officer
    2010-05-07 ~ 2024-02-29
    OF - Director → CIF 0
    Mccandless, William John
    Individual (21 offsprings)
    Officer
    2010-05-07 ~ 2013-08-13
    OF - Secretary → CIF 0
    Mr William John Mccandless
    Born in January 1958
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-29
    PE - Has significant influence or control → CIF 0
  • 3
    Boyd, Gareth James
    Managing Director born in October 1971
    Individual (11 offsprings)
    Officer
    2013-08-13 ~ 2014-02-28
    OF - Director → CIF 0
  • 4
    Mooney, Noreen Teresa
    Individual
    Officer
    1974-05-17 ~ 2009-09-30
    OF - Secretary → CIF 0
  • 5
    Colgan, Mary
    Srn born in November 1948
    Individual
    Officer
    1974-05-17 ~ 1999-03-31
    OF - Director → CIF 0
  • 6
    Redsull, Mandy
    Individual
    Officer
    2009-09-30 ~ 2010-05-07
    OF - Secretary → CIF 0
  • 7
    Mccullogh, Philomena
    Director born in January 1938
    Individual
    Officer
    1974-05-17 ~ 2007-10-16
    OF - Director → CIF 0
  • 8
    Calow, Stephen Charles
    Management Accountant born in December 1958
    Individual (9 offsprings)
    Officer
    2016-09-12 ~ 2024-01-24
    OF - Director → CIF 0
  • 9
    Reilly, Samuel William Martin
    Chartered Surveyor born in April 1960
    Individual (15 offsprings)
    Officer
    2010-05-07 ~ 2013-12-20
    OF - Director → CIF 0
  • 10
    Burke, Michael John
    Company Director born in February 1962
    Individual (32 offsprings)
    Officer
    2010-05-07 ~ 2012-01-01
    OF - Director → CIF 0
  • 11
    Mccullough, Jack
    Director born in May 1940
    Individual
    Officer
    2007-10-16 ~ 2010-05-07
    OF - Director → CIF 0
parent relation
Company in focus

ENERGYSTORE LIMITED

Previous names
HIS ENERGY LIMITED - 2011-06-28
ENERGYSTORE LIMITED - 2011-05-31
ENERGSTOR LIMITED - 2000-01-01
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-14,513,440 GBP2023-04-01 ~ 2024-03-31
-15,250,997 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,347,719 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
78 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,387,387 GBP2023-04-01 ~ 2024-03-31
655,419 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,740,170 GBP2023-04-01 ~ 2024-03-31
760,442 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,740,170 GBP2023-04-01 ~ 2024-03-31
760,442 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
1,378,460 GBP2024-03-31
1,540,794 GBP2023-03-31
Other
32,284 GBP2024-03-31
53,806 GBP2023-03-31
Intangible Assets
1,410,744 GBP2024-03-31
1,594,600 GBP2023-03-31
Property, Plant & Equipment
2,755,202 GBP2024-03-31
1,839,366 GBP2023-03-31
Fixed Assets - Investments
1,275,841 GBP2024-03-31
5 GBP2023-03-31
Fixed Assets
5,441,787 GBP2024-03-31
3,433,971 GBP2023-03-31
Debtors
6,151,474 GBP2024-03-31
5,733,445 GBP2023-03-31
Cash at bank and in hand
30,556 GBP2024-03-31
10,534 GBP2023-03-31
Current Assets
7,821,223 GBP2024-03-31
7,479,193 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,359,750 GBP2024-03-31
-3,064,046 GBP2023-03-31
Net Current Assets/Liabilities
3,461,473 GBP2024-03-31
4,415,147 GBP2023-03-31
Total Assets Less Current Liabilities
8,903,260 GBP2024-03-31
7,849,118 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-519,093 GBP2024-03-31
-960,766 GBP2023-03-31
Net Assets/Liabilities
7,922,273 GBP2024-03-31
6,797,321 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
84,782 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
7,827,491 GBP2024-03-31
6,787,321 GBP2023-03-31
6,026,879 GBP2022-03-31
Equity
7,922,273 GBP2024-03-31
6,797,321 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,740,170 GBP2023-04-01 ~ 2024-03-31
760,442 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-700,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,500 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
862023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Wages/Salaries
3,603,388 GBP2023-04-01 ~ 2024-03-31
2,916,202 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,945 GBP2023-04-01 ~ 2024-03-31
79,768 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,068,707 GBP2023-04-01 ~ 2024-03-31
3,304,330 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
159,868 GBP2023-04-01 ~ 2024-03-31
229,249 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
370,863 GBP2023-04-01 ~ 2024-03-31
-64,989 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,623,333 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
64,566 GBP2023-03-31
Intangible Assets - Gross Cost
1,687,899 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
244,873 GBP2024-03-31
82,539 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
32,282 GBP2024-03-31
10,760 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
277,155 GBP2024-03-31
93,299 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
162,334 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
21,522 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
183,856 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,284 GBP2024-03-31
53,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,090 GBP2024-03-31
225,010 GBP2023-03-31
Plant and equipment
3,602,481 GBP2024-03-31
2,556,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,964,571 GBP2024-03-31
2,781,593 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-140,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
84,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,568 GBP2024-03-31
41,832 GBP2023-03-31
Plant and equipment
1,166,801 GBP2024-03-31
900,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,209,369 GBP2024-03-31
942,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
736 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
399,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-133,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-133,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
319,522 GBP2024-03-31
183,178 GBP2023-03-31
Plant and equipment
2,435,680 GBP2024-03-31
1,656,188 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,848,223 GBP2024-03-31
3,198,651 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
149,889 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,751,792 GBP2024-03-31
2,167,114 GBP2023-03-31
Prepayments/Accrued Income
Current
401,570 GBP2024-03-31
367,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,151,474 GBP2024-03-31
5,733,445 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,999,921 GBP2024-03-31
1,784,258 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,619 GBP2024-03-31
81,969 GBP2023-03-31
Trade Creditors/Trade Payables
Current
608,556 GBP2024-03-31
809,037 GBP2023-03-31
Amounts owed to group undertakings
Current
280,992 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
431,187 GBP2024-03-31
32,917 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106,937 GBP2024-03-31
79,272 GBP2023-03-31
Other Creditors
Current
41,173 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
869,365 GBP2024-03-31
276,593 GBP2023-03-31
Creditors
Current
4,359,750 GBP2024-03-31
3,064,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
519,093 GBP2024-03-31
935,014 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
25,752 GBP2023-03-31
Creditors
Non-current
519,093 GBP2024-03-31
960,766 GBP2023-03-31
Bank Borrowings
1,018,185 GBP2024-03-31
2,719,272 GBP2023-03-31
Bank Overdrafts
1,500,829 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
2,519,014 GBP2024-03-31
2,719,272 GBP2023-03-31
Current
1,999,921 GBP2024-03-31
1,784,258 GBP2023-03-31
Non-current
519,093 GBP2024-03-31
935,014 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,619 GBP2024-03-31
81,969 GBP2023-03-31
Minimum gross finance lease payments owing
21,619 GBP2024-03-31
107,721 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
534,039 GBP2024-03-31
448,649 GBP2023-03-31
Between two and five year
1,121,250 GBP2024-03-31
1,180,195 GBP2023-03-31
More than five year
198,750 GBP2024-03-31
80,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,854,039 GBP2024-03-31
1,708,844 GBP2023-03-31
Related profiles found in government register
  • ENERGYSTORE LIMITED
    Info
    HIS ENERGY LIMITED - 2011-06-28
    ENERGYSTORE LIMITED - 2011-05-31
    ENERGSTOR LIMITED - 2000-01-01
    Registered number NI010197
    21-23 Shore Road, Holywood, County Down BT18 9HX
    Private Limited Company incorporated on 1974-05-17 (51 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • ENERGYSTORE LIMITED
    S
    Registered number Ni010197
    21-23, Shore Road, Holywood, Down, Northern Ireland, BT18 9HX
    Private Company Limited By Shares in Companies House Uk, Northern Ireland
    CIF 1 CIF 2
    Private Limited Company in Uk Companies House, Northern Ireland
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Suite Gf2 Aquarius Court, Viking Way, Rosyth, Scotland
    Active Corporate (6 parents)
    Equity (Company account)
    354,479 GBP2024-03-31
    Person with significant control
    2024-06-18 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit 13, Unit 1 Symington Drive, Clydebank Business Park, Clydebank, Scotland, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    2020-01-01 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    ENERGY CREDITS LIMITED - 2018-01-19
    21-23 Shore Road Shore Road, Holywood, Co Down, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    13,477 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 21-23 Shore Road, Holywood, Down, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    751,367 GBP2024-03-31
    Person with significant control
    2024-02-07 ~ 2024-02-07
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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