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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 5
  • 1
    Mcelnay, Richard Andrew
    Born in March 1964
    Individual (6 offsprings)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Castles, Varrie
    Directore born in December 1941
    Individual (1 offspring)
    Officer
    2016-11-21 ~ 2024-05-01
    OF - Director → CIF 0
  • 3
    Castles, Geoffrey Victor
    Engineer born in December 1938
    Individual (2 offsprings)
    Officer
    1995-07-17 ~ 2016-07-07
    OF - Director → CIF 0
    Geoffrey Victor Castles -estate
    Born in December 1938
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-10
    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
  • 4
    Castles, Gary Trevor
    Born in April 1961
    Individual (5 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Director → CIF 0
    Castles, Gary Trevor
    Individual (5 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Secretary → CIF 0
    Mr Gary Trevor Castles
    Born in April 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Castles, Geraldine
    Born in August 1966
    Individual (2 offsprings)
    Officer
    2016-11-21 ~ now
    OF - Director → CIF 0
    Mrs Geraldine Castles
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    2025-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GEOFF CASTLES BOILER SERVICES LIMITED

Period: 2016-12-05 ~ now
Company number: NI029781 NI029779
Registered names
GEOFF CASTLES BOILER SERVICES LIMITED - now NI029779
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
542024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Property, Plant & Equipment
429,095 GBP2024-12-31
342,345 GBP2023-12-31
Fixed Assets - Investments
604,031 GBP2024-12-31
589,031 GBP2023-12-31
Fixed Assets
1,033,126 GBP2024-12-31
931,376 GBP2023-12-31
Total Inventories
17,750 GBP2024-12-31
37,500 GBP2023-12-31
Debtors
3,073,707 GBP2024-12-31
2,502,821 GBP2023-12-31
Cash at bank and in hand
932,426 GBP2024-12-31
863,438 GBP2023-12-31
Current Assets
4,023,883 GBP2024-12-31
3,403,759 GBP2023-12-31
Net Current Assets/Liabilities
2,014,534 GBP2024-12-31
1,889,999 GBP2023-12-31
Total Assets Less Current Liabilities
3,047,660 GBP2024-12-31
2,821,375 GBP2023-12-31
Net Assets/Liabilities
3,047,660 GBP2024-12-31
2,821,375 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,046,660 GBP2024-12-31
2,821,373 GBP2023-12-31
2,668,924 GBP2022-12-31
Equity
3,047,660 GBP2024-12-31
2,821,375 GBP2023-12-31
2,668,926 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
468,287 GBP2024-01-01 ~ 2024-12-31
332,449 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
468,287 GBP2024-01-01 ~ 2024-12-31
332,449 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
468,287 GBP2024-01-01 ~ 2024-12-31
332,449 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
468,287 GBP2024-01-01 ~ 2024-12-31
332,449 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-243,000 GBP2024-01-01 ~ 2024-12-31
-180,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-243,000 GBP2024-01-01 ~ 2024-12-31
-180,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-243,000 GBP2024-01-01 ~ 2024-12-31
-180,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-242,002 GBP2024-01-01 ~ 2024-12-31
-180,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
998 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
998 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
261,943 GBP2024-12-31
179,828 GBP2023-12-31
Plant and equipment
176,730 GBP2024-12-31
176,730 GBP2023-12-31
Tools/Equipment for furniture and fittings
106,622 GBP2024-12-31
98,810 GBP2023-12-31
Motor vehicles
956,396 GBP2024-12-31
794,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,501,691 GBP2024-12-31
1,249,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,354 GBP2024-12-31
64,692 GBP2023-12-31
Plant and equipment
176,730 GBP2024-12-31
176,730 GBP2023-12-31
Tools/Equipment for furniture and fittings
93,142 GBP2024-12-31
89,202 GBP2023-12-31
Motor vehicles
721,370 GBP2024-12-31
576,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,072,596 GBP2024-12-31
907,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,662 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,940 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
144,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
180,589 GBP2024-12-31
115,136 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,480 GBP2024-12-31
9,608 GBP2023-12-31
Motor vehicles
235,026 GBP2024-12-31
217,601 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
604,031 GBP2024-12-31
589,031 GBP2023-12-31
Other Investments Other Than Loans
Non-current
604,031 GBP2024-12-31
589,031 GBP2023-12-31
Amounts invested in assets
Non-current
604,031 GBP2024-12-31
589,031 GBP2023-12-31
Trade Debtors/Trade Receivables
2,407,222 GBP2024-12-31
2,011,472 GBP2023-12-31
Other Debtors
666,485 GBP2024-12-31
491,349 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68 GBP2024-12-31
68 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,260,757 GBP2024-12-31
718,634 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
140,693 GBP2024-12-31
132,152 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
173,507 GBP2024-12-31
185,402 GBP2023-12-31
Other Creditors
Amounts falling due within one year
434,324 GBP2024-12-31
477,504 GBP2023-12-31
  • GEOFF CASTLES BOILER SERVICES LIMITED
    Info
    GEOFF CASTLES BOILER SERVICES (N.I.) LIMITED - 2016-12-05
    Registered number NI029781
    97a Belfast Road, Carrickfergus BT38 7BX
    PRIVATE LIMITED COMPANY incorporated on 1995-07-17 (30 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    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.