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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 3
  • 1
    Mcallister, William George
    Assistant born in May 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Callan, Andrew
    Director born in February 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 1990-03-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Callan
    Born in February 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Callan, Linda Jane
    Nurse born in February 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 1990-03-05 ~ now
    OF - Director → CIF 0
    Callan, Linda Jane
    Individual (4 offsprings)
    Officer
    icon of calendar 1990-03-05 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Jane Callan
    Born in February 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mccallion, Edmund
    Branch Manager born in May 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-11-01 ~ 2006-03-06
    OF - Director → CIF 0
parent relation
Company in focus

P.C.M. ENGINEERING SERVICES (BELFAST) LIMITED

Previous name
DADALE LIMITED - 1990-08-22
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Intangible Assets
3,109 GBP2023-10-31
5,593 GBP2022-10-31
Property, Plant & Equipment
99,396 GBP2023-10-31
98,398 GBP2022-10-31
Fixed Assets
102,505 GBP2023-10-31
103,991 GBP2022-10-31
Total Inventories
22,500 GBP2023-10-31
22,978 GBP2022-10-31
Debtors
620,749 GBP2023-10-31
588,093 GBP2022-10-31
Cash at bank and in hand
443,411 GBP2023-10-31
190,819 GBP2022-10-31
Current Assets
1,086,660 GBP2023-10-31
801,890 GBP2022-10-31
Creditors
Current
747,389 GBP2023-10-31
423,866 GBP2022-10-31
Net Current Assets/Liabilities
339,271 GBP2023-10-31
378,024 GBP2022-10-31
Total Assets Less Current Liabilities
441,776 GBP2023-10-31
482,015 GBP2022-10-31
Net Assets/Liabilities
425,339 GBP2023-10-31
419,223 GBP2022-10-31
Equity
Called up share capital
5,030 GBP2023-10-31
5,030 GBP2022-10-31
Retained earnings (accumulated losses)
420,309 GBP2023-10-31
414,193 GBP2022-10-31
Equity
425,339 GBP2023-10-31
419,223 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
7,450 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,821 GBP2023-10-31
63,821 GBP2022-10-31
Plant and equipment
66,269 GBP2023-10-31
65,562 GBP2022-10-31
Furniture and fittings
25,253 GBP2023-10-31
24,078 GBP2022-10-31
Motor vehicles
78,430 GBP2023-10-31
64,440 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
233,773 GBP2023-10-31
217,901 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,675 GBP2023-10-31
37,293 GBP2022-10-31
Plant and equipment
47,664 GBP2023-10-31
44,422 GBP2022-10-31
Furniture and fittings
16,420 GBP2023-10-31
14,908 GBP2022-10-31
Motor vehicles
26,618 GBP2023-10-31
22,880 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,377 GBP2023-10-31
119,503 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,382 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,242 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,512 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,314 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,576 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,576 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
20,146 GBP2023-10-31
26,528 GBP2022-10-31
Plant and equipment
18,605 GBP2023-10-31
21,140 GBP2022-10-31
Furniture and fittings
8,833 GBP2023-10-31
9,170 GBP2022-10-31
Motor vehicles
51,812 GBP2023-10-31
41,560 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
596,771 GBP2023-10-31
521,333 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
35,609 GBP2022-10-31
Prepayments
Current
23,978 GBP2023-10-31
31,151 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
620,749 GBP2023-10-31
588,093 GBP2022-10-31
Trade Creditors/Trade Payables
Current
285,218 GBP2023-10-31
277,608 GBP2022-10-31
Other Taxation & Social Security Payable
Current
91,674 GBP2023-10-31
6,032 GBP2022-10-31
Other Creditors
Current
370,497 GBP2023-10-31
140,226 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,437 GBP2023-10-31
11,398 GBP2022-10-31
  • P.C.M. ENGINEERING SERVICES (BELFAST) LIMITED
    Info
    DADALE LIMITED - 1990-08-22
    Registered number NI024198
    icon of addressUnit 3 40 Duncrue Crescent, Belfast BT3 9BW
    Private Limited Company incorporated on 1990-03-05 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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