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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
    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
  • 2
    Harris, David
    Director born in April 1954
    Individual (2 offsprings)
    Officer
    2001-04-01 ~ 2006-11-02
    OF - Director → 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
    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
  • 5
    Boyd, Rose
    Director born in April 1955
    Individual (6 offsprings)
    Officer
    1995-03-09 ~ 2003-10-29
    OF - Director → 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
    Mowbray, William
    Born in September 1971
    Individual (18 offsprings)
    Officer
    2003-10-30 ~ now
    OF - Director → CIF 0
    Mowbray, William
    Director born in September 1971
    Individual (18 offsprings)
    2001-04-01 ~ 2003-10-29
    OF - Director → CIF 0
    Mr William Mowbray
    Born in September 1971
    Individual (18 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Has significant influence or control → 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
Registered name
ANTRIM ELECTRICAL & MECHANICAL ENGINEERS LIMITED - now NI626027
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
1372023-04-01 ~ 2024-03-31
1342022-04-01 ~ 2023-03-31
Profit/Loss
218,988 GBP2023-04-01 ~ 2024-03-31
1,418,636 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75,615 GBP2024-03-31
62,535 GBP2023-03-31
Turnover/Revenue
54,524,394 GBP2023-04-01 ~ 2024-03-31
55,794,018 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
49,118,305 GBP2023-04-01 ~ 2024-03-31
49,776,612 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,406,089 GBP2023-04-01 ~ 2024-03-31
6,017,406 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
5,047,795 GBP2023-04-01 ~ 2024-03-31
4,652,881 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
446,676 GBP2023-04-01 ~ 2024-03-31
1,449,070 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,971 GBP2023-04-01 ~ 2024-03-31
4,409 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
103,344 GBP2023-04-01 ~ 2024-03-31
92,531 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
356,303 GBP2023-04-01 ~ 2024-03-31
1,360,948 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
137,315 GBP2023-04-01 ~ 2024-03-31
-57,688 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
218,988 GBP2023-04-01 ~ 2024-03-31
1,418,636 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-124,000 GBP2023-04-01 ~ 2024-03-31
-124,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
7,366,545 GBP2024-03-31
7,271,557 GBP2023-03-31
5,976,921 GBP2022-03-31
Property, Plant & Equipment
2,735,607 GBP2024-03-31
2,353,182 GBP2023-03-31
Total Inventories
15,670,891 GBP2024-03-31
13,221,628 GBP2023-03-31
Debtors
4,097,953 GBP2024-03-31
3,775,333 GBP2023-03-31
Cash at bank and in hand
1,004,241 GBP2024-03-31
1,142,795 GBP2023-03-31
Current Assets
20,773,085 GBP2024-03-31
18,139,756 GBP2023-03-31
Creditors
Amounts falling due within one year
14,483,862 GBP2024-03-31
11,647,786 GBP2023-03-31
Net Current Assets/Liabilities
6,289,223 GBP2024-03-31
6,491,970 GBP2023-03-31
Total Assets Less Current Liabilities
9,024,830 GBP2024-03-31
8,845,152 GBP2023-03-31
Creditors
Amounts falling due after one year
1,182,670 GBP2024-03-31
1,111,060 GBP2023-03-31
Net Assets/Liabilities
7,766,545 GBP2024-03-31
7,671,557 GBP2023-03-31
Equity
Called up share capital
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Equity
7,766,545 GBP2024-03-31
7,671,557 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
252,379 GBP2023-04-01 ~ 2024-03-31
117,493 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Wages/Salaries
6,041,150 GBP2023-04-01 ~ 2024-03-31
5,556,180 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
666,161 GBP2023-04-01 ~ 2024-03-31
636,566 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,720 GBP2023-04-01 ~ 2024-03-31
116,506 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,828,031 GBP2023-04-01 ~ 2024-03-31
6,309,252 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
150,511 GBP2023-04-01 ~ 2024-03-31
138,350 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,080 GBP2023-04-01 ~ 2024-03-31
24,218 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
89,076 GBP2023-04-01 ~ 2024-03-31
258,580 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,395 GBP2024-03-31
1,845,395 GBP2023-03-31
Plant and equipment
178,440 GBP2024-03-31
177,453 GBP2023-03-31
Furniture and fittings
195,458 GBP2024-03-31
195,458 GBP2023-03-31
Motor vehicles
1,231,336 GBP2024-03-31
716,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-136,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,980,594 GBP2024-03-31
3,464,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
-136,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494,499 GBP2024-03-31
462,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,514 GBP2024-03-31
181,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
566,974 GBP2024-03-31
467,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
218,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,244,987 GBP2024-03-31
1,111,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,350,896 GBP2024-03-31
1,383,009 GBP2023-03-31
Plant and equipment
178,440 GBP2024-03-31
177,453 GBP2023-03-31
Furniture and fittings
11,944 GBP2024-03-31
14,052 GBP2023-03-31
Motor vehicles
664,362 GBP2024-03-31
248,703 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
591,268 GBP2024-03-31
263,178 GBP2023-03-31
Raw Materials
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Value of work in progress
15,237,741 GBP2024-03-31
12,788,478 GBP2023-03-31
Finished Goods
431,150 GBP2024-03-31
431,150 GBP2023-03-31
Trade Debtors/Trade Receivables
1,724,929 GBP2024-03-31
1,307,476 GBP2023-03-31
Prepayments/Accrued Income
117,213 GBP2024-03-31
98,407 GBP2023-03-31
Amount of corporation tax that is recoverable
194,379 GBP2023-03-31
Other Debtors
887,878 GBP2024-03-31
976,238 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,190 GBP2024-03-31
588,666 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,458,958 GBP2024-03-31
10,307,857 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
395,721 GBP2024-03-31
325,915 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,667 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
348,266 GBP2024-03-31
301,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
194,912 GBP2024-03-31
84,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,148 GBP2024-03-31
39,447 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
551,330 GBP2024-03-31
178,594 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
194,912 GBP2024-03-31
84,584 GBP2023-03-31
Between one and five year
551,330 GBP2024-03-31
178,594 GBP2023-03-31
Minimum gross finance lease payments owing
746,242 GBP2024-03-31
263,178 GBP2023-03-31
Deferred Tax Liabilities
75,615 GBP2024-03-31
62,535 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-03-31
400,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,378 GBP2024-03-31
99,306 GBP2023-03-31
Between one and five year
232,260 GBP2024-03-31
146,115 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
391,638 GBP2024-03-31
245,421 GBP2023-03-31
  • 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). The company status 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 9 February 2026 and licensed under the Open Government Licence v3.0.