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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Gamble, Clive Nevan
    Born in November 1962
    Individual (1 offspring)
    Officer
    2005-03-07 ~ now
    OF - Director → CIF 0
    Mr Clive Nevan Gamble
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2017-03-09 ~ 2021-03-09
    PE - Has significant influence or control → CIF 0
  • 2
    Johnston, John
    Born in July 1969
    Individual (26 offsprings)
    Officer
    2001-04-01 ~ now
    OF - Director → CIF 0
    Johnston, John
    Individual (26 offsprings)
    Officer
    1995-03-09 ~ now
    OF - Secretary → CIF 0
    Mr John Johnston
    Born in July 1969
    Individual (26 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Boyd, Francis Edward
    Director born in June 1954
    Individual (89 offsprings)
    Officer
    1995-03-09 ~ 2003-10-29
    OF - Director → CIF 0
  • 4
    Harris, David
    Director born in April 1954
    Individual (2 offsprings)
    Officer
    2001-04-01 ~ 2006-11-02
    OF - Director → CIF 0
  • 5
    Mowbray, William
    Director born in September 1971
    Individual (19 offsprings)
    Officer
    2001-04-01 ~ 2003-10-29
    OF - Director → CIF 0
    Mowbray, William
    Born in September 1971
    Individual (19 offsprings)
    2003-10-30 ~ 2026-03-03
    OF - Director → CIF 0
    Mr William Mowbray
    Born in September 1971
    Individual (19 offsprings)
    Person with significant control
    2017-03-09 ~ 2026-03-03
    PE - Has significant influence or control → CIF 0
  • 6
    Brown, Adrian Harold
    Electrical Contractor born in February 1955
    Individual (4 offsprings)
    Officer
    2000-04-28 ~ 2001-11-12
    OF - Director → CIF 0
  • 7
    Boyd, Rose
    Director born in April 1955
    Individual (6 offsprings)
    Officer
    1995-03-09 ~ 2003-10-29
    OF - Director → CIF 0
  • 8
    WDJ LIMITED
    - now NI047824
    TWOPOPLARS LIMITED - 2003-09-23
    208, City Business Park, Dunmurry, Belfast, County Antrim, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ANTRIM ELECTRICAL & MECHANICAL ENGINEERS LIMITED

Period: 1995-03-09 ~ now
Company number: NI029339 NI626027... (more)
Registered name
ANTRIM ELECTRICAL & MECHANICAL ENGINEERS LIMITED - now NI626027... (more)
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
1452024-04-01 ~ 2025-03-31
1372023-04-01 ~ 2024-03-31
Profit/Loss
1,395,017 GBP2024-04-01 ~ 2025-03-31
218,988 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162,009 GBP2025-03-31
75,615 GBP2024-03-31
Turnover/Revenue
41,502,714 GBP2024-04-01 ~ 2025-03-31
54,524,394 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
33,828,308 GBP2024-04-01 ~ 2025-03-31
49,118,305 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,674,406 GBP2024-04-01 ~ 2025-03-31
5,406,089 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
5,710,476 GBP2024-04-01 ~ 2025-03-31
5,047,795 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,048,757 GBP2024-04-01 ~ 2025-03-31
446,676 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,196 GBP2024-04-01 ~ 2025-03-31
12,971 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
102,100 GBP2024-04-01 ~ 2025-03-31
103,344 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,953,853 GBP2024-04-01 ~ 2025-03-31
356,303 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
558,836 GBP2024-04-01 ~ 2025-03-31
137,315 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,395,017 GBP2024-04-01 ~ 2025-03-31
218,988 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-148,000 GBP2024-04-01 ~ 2025-03-31
-124,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
8,613,562 GBP2025-03-31
7,366,545 GBP2024-03-31
7,271,557 GBP2023-03-31
Property, Plant & Equipment
2,897,809 GBP2025-03-31
2,735,607 GBP2024-03-31
Total Inventories
19,812,711 GBP2025-03-31
15,670,891 GBP2024-03-31
Debtors
2,724,433 GBP2025-03-31
4,097,953 GBP2024-03-31
Cash at bank and in hand
669,798 GBP2025-03-31
1,004,241 GBP2024-03-31
Current Assets
23,206,942 GBP2025-03-31
20,773,085 GBP2024-03-31
Creditors
Amounts falling due within one year
15,933,736 GBP2025-03-31
14,483,862 GBP2024-03-31
Net Current Assets/Liabilities
7,273,206 GBP2025-03-31
6,289,223 GBP2024-03-31
Total Assets Less Current Liabilities
10,171,015 GBP2025-03-31
9,024,830 GBP2024-03-31
Creditors
Amounts falling due after one year
995,444 GBP2025-03-31
1,182,670 GBP2024-03-31
Net Assets/Liabilities
9,013,562 GBP2025-03-31
7,766,545 GBP2024-03-31
Equity
Called up share capital
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Equity
9,013,562 GBP2025-03-31
7,766,545 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
363,970 GBP2024-04-01 ~ 2025-03-31
252,379 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Wages/Salaries
6,310,147 GBP2024-04-01 ~ 2025-03-31
6,041,150 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
689,004 GBP2024-04-01 ~ 2025-03-31
666,161 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,708 GBP2024-04-01 ~ 2025-03-31
120,720 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,122,859 GBP2024-04-01 ~ 2025-03-31
6,828,031 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
108,923 GBP2024-04-01 ~ 2025-03-31
150,511 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,394 GBP2024-04-01 ~ 2025-03-31
13,080 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
488,464 GBP2024-04-01 ~ 2025-03-31
89,076 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,395 GBP2025-03-31
1,845,395 GBP2024-03-31
Plant and equipment
178,440 GBP2025-03-31
178,440 GBP2024-03-31
Furniture and fittings
63,015 GBP2025-03-31
195,458 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-132,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,625,995 GBP2025-03-31
1,231,336 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-163,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,242,810 GBP2025-03-31
3,980,594 GBP2024-03-31
Property, Plant & Equipment - Disposals
-295,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
526,612 GBP2025-03-31
494,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,862 GBP2025-03-31
183,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-132,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
765,527 GBP2025-03-31
566,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
330,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-131,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,345,001 GBP2025-03-31
1,244,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,318,783 GBP2025-03-31
1,350,896 GBP2024-03-31
Plant and equipment
178,440 GBP2025-03-31
178,440 GBP2024-03-31
Furniture and fittings
10,153 GBP2025-03-31
11,944 GBP2024-03-31
Motor vehicles
860,468 GBP2025-03-31
664,362 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
843,148 GBP2025-03-31
591,268 GBP2024-03-31
Raw Materials
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Value of work in progress
19,379,561 GBP2025-03-31
15,237,741 GBP2024-03-31
Finished Goods
431,150 GBP2025-03-31
431,150 GBP2024-03-31
Trade Debtors/Trade Receivables
310,229 GBP2025-03-31
1,724,929 GBP2024-03-31
Prepayments/Accrued Income
193,693 GBP2025-03-31
117,213 GBP2024-03-31
Other Debtors
725,154 GBP2025-03-31
887,878 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
417,255 GBP2025-03-31
66,190 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,153,282 GBP2025-03-31
13,458,958 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
431,180 GBP2025-03-31
395,721 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
472,442 GBP2025-03-31
12,667 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
246,649 GBP2025-03-31
348,266 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
191,424 GBP2025-03-31
194,912 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,504 GBP2025-03-31
7,148 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
652,217 GBP2025-03-31
551,330 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
191,424 GBP2025-03-31
194,912 GBP2024-03-31
Between one and five year
652,217 GBP2025-03-31
551,330 GBP2024-03-31
Minimum gross finance lease payments owing
843,641 GBP2025-03-31
746,242 GBP2024-03-31
Deferred Tax Liabilities
162,009 GBP2025-03-31
75,615 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2025-03-31
400,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
156,747 GBP2025-03-31
159,378 GBP2024-03-31
Between one and five year
253,734 GBP2025-03-31
232,260 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
410,481 GBP2025-03-31
391,638 GBP2024-03-31
  • ANTRIM ELECTRICAL & MECHANICAL ENGINEERS LIMITED
    Info
    Registered number NI029339
    208 City Business Park, Dunmurry, Belfast, County Antrim BT17 9HY
    PRIVATE LIMITED COMPANY incorporated on 1995-03-09 (31 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.