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
    Chief Technical Officer born in January 1978
    Individual (1 offspring)
    Officer
    2014-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Moore, David
    Director born in February 1967
    Individual (5 offsprings)
    Officer
    1977-09-22 ~ now
    OF - Director → CIF 0
    Moore, David
    Individual (5 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Secretary → CIF 0
    Mr David Moore
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2016-09-01 ~ 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 5
  • 1
    Mr Richard Clark Paul
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    2016-10-01 ~ 2022-08-01
    PE - Has significant influence or control → CIF 0
  • 2
    Grant, Heather
    Director born in May 1950
    Individual
    Officer
    1977-09-22 ~ 2003-09-06
    OF - Director → CIF 0
  • 3
    Grant, Thomas Edward
    Director born in September 1952
    Individual (8 offsprings)
    Officer
    1977-09-22 ~ 2022-02-28
    OF - Director → CIF 0
    Grant, Thomas Edward
    Individual (8 offsprings)
    Officer
    1977-09-22 ~ 2022-02-28
    OF - Secretary → CIF 0
    Mr Thomas Edward Grant
    Born in September 1952
    Individual (8 offsprings)
    Person with significant control
    2016-10-01 ~ 2022-02-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Grant, James Carson
    Director born in January 1949
    Individual (1 offspring)
    Officer
    1977-09-22 ~ 2005-10-21
    OF - Director → CIF 0
  • 5
    Laverty, Ian Dennis
    Non Executive Director born in April 1977
    Individual (3 offsprings)
    Officer
    2019-01-07 ~ 2023-01-03
    OF - Director → CIF 0
parent relation
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
962022-10-01 ~ 2023-09-30
882021-10-01 ~ 2022-09-30
Property, Plant & Equipment
794,540 GBP2023-09-30
739,320 GBP2022-09-30
Fixed Assets
794,540 GBP2023-09-30
739,320 GBP2022-09-30
Total Inventories
1,664,145 GBP2023-09-30
1,142,504 GBP2022-09-30
Debtors
Current
2,137,488 GBP2023-09-30
2,532,650 GBP2022-09-30
Cash at bank and in hand
16,202 GBP2023-09-30
37,201 GBP2022-09-30
Current Assets
3,817,835 GBP2023-09-30
3,712,355 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,971,790 GBP2023-09-30
-2,032,149 GBP2022-09-30
Net Current Assets/Liabilities
1,846,045 GBP2023-09-30
1,680,206 GBP2022-09-30
Total Assets Less Current Liabilities
2,640,585 GBP2023-09-30
2,419,526 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-20,001 GBP2023-09-30
-30,833 GBP2022-09-30
Net Assets/Liabilities
2,555,042 GBP2023-09-30
2,325,989 GBP2022-09-30
Equity
Called up share capital
230,000 GBP2023-09-30
230,000 GBP2022-09-30
Revaluation reserve
521,805 GBP2023-09-30
521,805 GBP2022-09-30
Other miscellaneous reserve
29,033 GBP2023-09-30
29,033 GBP2022-09-30
Retained earnings (accumulated losses)
1,774,204 GBP2023-09-30
1,545,151 GBP2022-09-30
Equity
2,555,042 GBP2023-09-30
2,325,989 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
525,000 GBP2023-09-30
525,000 GBP2022-09-30
Plant and equipment
931,946 GBP2023-09-30
925,838 GBP2022-09-30
Motor vehicles
12,300 GBP2023-09-30
45,320 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,656,269 GBP2023-09-30
1,637,913 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,647 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-45,320 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-97,967 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
789,992 GBP2022-09-30
Motor vehicles
41,858 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
898,593 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38,290 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
47,790 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,796 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-41,858 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,654 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785,486 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
861,729 GBP2023-09-30
Property, Plant & Equipment
Buildings
448,757 GBP2023-09-30
458,257 GBP2022-09-30
Plant and equipment
146,460 GBP2023-09-30
135,846 GBP2022-09-30
Motor vehicles
12,300 GBP2023-09-30
3,462 GBP2022-09-30
Value of work in progress
887,793 GBP2023-09-30
645,416 GBP2022-09-30
Finished Goods/Goods for Resale
776,352 GBP2023-09-30
497,088 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,601,595 GBP2023-09-30
1,716,900 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
10,687 GBP2023-09-30
10,687 GBP2022-09-30
Other Debtors
Current
514,389 GBP2023-09-30
775,981 GBP2022-09-30
Prepayments/Accrued Income
Current
10,817 GBP2023-09-30
29,082 GBP2022-09-30
Bank Overdrafts
-123,326 GBP2023-09-30
-562,010 GBP2022-09-30
Cash and Cash Equivalents
-107,124 GBP2023-09-30
-524,809 GBP2022-09-30
Bank Overdrafts
Current
123,326 GBP2023-09-30
562,010 GBP2022-09-30
Bank Borrowings
Current
23,378 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,388,811 GBP2023-09-30
930,486 GBP2022-09-30
Corporation Tax Payable
Current
237,310 GBP2023-09-30
257,688 GBP2022-09-30
Taxation/Social Security Payable
Current
158,459 GBP2023-09-30
254,798 GBP2022-09-30
Other Creditors
Current
26,235 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
14,271 GBP2023-09-30
17,167 GBP2022-09-30
Creditors
Current
1,971,790 GBP2023-09-30
2,032,149 GBP2022-09-30
Bank Borrowings
Non-current
20,001 GBP2023-09-30
30,833 GBP2022-09-30
Creditors
Non-current
20,001 GBP2023-09-30
30,833 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
23,378 GBP2023-09-30
10,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
23,378 GBP2023-09-30
10,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
10,001 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
10,001 GBP2023-09-30
20,833 GBP2022-09-30
Total Borrowings
43,380 GBP2023-09-30
40,833 GBP2022-09-30
Net Deferred Tax Liability/Asset
65,542 GBP2023-09-30
62,704 GBP2022-09-30
43,470 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,838 GBP2022-10-01 ~ 2023-09-30
17,010 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
68,517 GBP2023-09-30
63,755 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,000 shares2023-09-30
230,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
  • GRANT'S ELECTRICAL SERVICES (N.I.) LIMITED
    Info
    Registered number NI012273
    18a Pennybridge Industrial Estate, Pennybridge Industrial Estate, Ballymena BT42 3HB
    Private Limited Company incorporated on 1977-09-22 (47 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.