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
Paul, Richard Clark
Born in January 1978Individual (1 offspring)Officer
2014-06-01 ~ nowOF - Director → CIF 0 - 2
Moore, David
Born in February 1967Individual (5 offsprings)Officer 1977-09-22 ~ nowOF - Director → CIF 0Moore, David
Individual (5 offsprings)Officer 2022-03-01 ~ nowOF - Secretary → CIF 0Mr David Moore
Born in February 1967Individual (5 offsprings)Person with significant control 2016-09-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Laverty, Ian Dennis
Non Executive Director born in April 1977Individual (3 offsprings)Officer 2019-01-07 ~ 2023-01-03OF - Director → CIF 0 - 2
Grant, James Carson
Director born in January 1949Individual (1 offspring)Officer 1977-09-22 ~ 2005-10-21OF - Director → CIF 0 - 3
Mr Richard Clark Paul
Born in January 1978Individual (1 offspring)Person with significant control 2016-10-01 ~ 2022-08-01PE - Has significant influence or control → CIF 0 - 4
Grant, Thomas Edward
Director born in September 1952Individual (8 offsprings)Officer 1977-09-22 ~ 2022-02-28OF - Director → CIF 0Grant, Thomas Edward
Individual (8 offsprings)Officer 1977-09-22 ~ 2022-02-28OF - Secretary → CIF 0Mr Thomas Edward Grant
Born in September 1952Individual (8 offsprings)Person with significant control 2016-10-01 ~ 2022-02-28PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Grant, Heather
Director born in May 1950IndividualOfficer 1977-09-22 ~ 2003-09-06OF - Director → CIF 0
Company in focus
GRANT'S ELECTRICAL SERVICES (N.I.) LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
1022023-10-01 ~ 2024-09-30
962022-10-01 ~ 2023-09-30
Property, Plant & Equipment
859,367 GBP2024-09-30
794,540 GBP2023-09-30
Fixed Assets
859,367 GBP2024-09-30
794,540 GBP2023-09-30
Total Inventories
1,202,239 GBP2024-09-30
1,664,145 GBP2023-09-30
Debtors
Current
1,873,749 GBP2024-09-30
2,137,488 GBP2023-09-30
Cash at bank and in hand
96,519 GBP2024-09-30
16,202 GBP2023-09-30
Current Assets
3,172,507 GBP2024-09-30
3,817,835 GBP2023-09-30
Net Current Assets/Liabilities
1,623,157 GBP2024-09-30
1,846,045 GBP2023-09-30
Total Assets Less Current Liabilities
2,482,524 GBP2024-09-30
2,640,585 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,529 GBP2024-09-30
Net Assets/Liabilities
2,404,822 GBP2024-09-30
2,555,042 GBP2023-09-30
Equity
Called up share capital
230,000 GBP2024-09-30
230,000 GBP2023-09-30
Revaluation reserve
521,805 GBP2024-09-30
521,805 GBP2023-09-30
Other miscellaneous reserve
29,033 GBP2024-09-30
29,033 GBP2023-09-30
Retained earnings (accumulated losses)
1,623,984 GBP2024-09-30
1,774,204 GBP2023-09-30
Equity
2,404,822 GBP2024-09-30
2,555,042 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
525,000 GBP2024-09-30
525,000 GBP2023-09-30
Plant and equipment
942,312 GBP2024-09-30
931,946 GBP2023-09-30
Motor vehicles
12,300 GBP2024-09-30
12,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,746,177 GBP2024-09-30
1,656,269 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-37,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
785,486 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
861,729 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,936 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
3,346 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
62,479 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785,024 GBP2024-09-30
Motor vehicles
3,346 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,810 GBP2024-09-30
Property, Plant & Equipment
Buildings
438,257 GBP2024-09-30
448,757 GBP2023-09-30
Plant and equipment
157,288 GBP2024-09-30
146,460 GBP2023-09-30
Motor vehicles
8,954 GBP2024-09-30
12,300 GBP2023-09-30
Value of work in progress
375,000 GBP2024-09-30
887,793 GBP2023-09-30
Finished Goods/Goods for Resale
827,239 GBP2024-09-30
776,352 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,664,416 GBP2024-09-30
1,601,595 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
10,687 GBP2024-09-30
10,687 GBP2023-09-30
Other Debtors
Current
168,727 GBP2024-09-30
514,389 GBP2023-09-30
Prepayments/Accrued Income
Current
29,919 GBP2024-09-30
10,817 GBP2023-09-30
Bank Overdrafts
-1,532 GBP2024-09-30
-123,326 GBP2023-09-30
Cash and Cash Equivalents
94,987 GBP2024-09-30
-107,124 GBP2023-09-30
Bank Overdrafts
Current
1,532 GBP2024-09-30
123,326 GBP2023-09-30
Bank Borrowings
Current
10,000 GBP2024-09-30
23,378 GBP2023-09-30
Trade Creditors/Trade Payables
Current
882,077 GBP2024-09-30
1,388,811 GBP2023-09-30
Corporation Tax Payable
Current
204,666 GBP2024-09-30
237,310 GBP2023-09-30
Taxation/Social Security Payable
Current
380,035 GBP2024-09-30
158,459 GBP2023-09-30
Other Creditors
Current
23,131 GBP2024-09-30
26,235 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
47,909 GBP2024-09-30
14,271 GBP2023-09-30
Creditors
Current
1,549,350 GBP2024-09-30
1,971,790 GBP2023-09-30
Bank Borrowings
Non-current
11,529 GBP2024-09-30
20,001 GBP2023-09-30
Creditors
Non-current
11,529 GBP2024-09-30
20,001 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
1,529 GBP2024-09-30
10,001 GBP2023-09-30
Total Borrowings
21,529 GBP2024-09-30
43,380 GBP2023-09-30
Net Deferred Tax Liability/Asset
66,173 GBP2024-09-30
65,542 GBP2023-09-30
62,704 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
631 GBP2023-10-01 ~ 2024-09-30
2,838 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
70,501 GBP2024-09-30
68,517 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,000 shares2024-09-30
230,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
346,994 GBP2024-09-30
292,146 GBP2023-09-30
Between one and five year
615,886 GBP2024-09-30
443,042 GBP2023-09-30
More than five year
233,750 GBP2024-09-30
425,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,196,630 GBP2024-09-30
1,160,188 GBP2023-09-30
- Registered number NI012273
GRANT'S ELECTRICAL SERVICES (N.I.) LIMITED
Info
18a Pennybridge Industrial Estate, Pennybridge Industrial Estate, Ballymena BT42 3HBPRIVATE LIMITED COMPANY incorporated on 1977-09-22 (48 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.