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 4
  • 1
    Jones, Mark Paul
    Software Development Director born in July 1978
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Steen, Colin
    Technical Services Director born in July 1970
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Mulholland, Nigel Kenneth
    I.T. Consultant born in July 1968
    Individual (1 offspring)
    Officer
    1998-01-08 ~ now
    OF - Director → CIF 0
    Mr Nigel Kenneth Mulholland
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Woods, Gavin
    Financial Controller born in May 1971
    Individual (1 offspring)
    Officer
    2007-06-13 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Hutchinson, Michael
    Director born in June 1963
    Individual (1 offspring)
    Officer
    2009-04-21 ~ 2024-08-30
    OF - Director → CIF 0
    Hutchinson, Michael
    Individual (1 offspring)
    Officer
    2016-12-01 ~ 2024-08-30
    OF - Secretary → CIF 0
  • 2
    Neill, Claire Louise
    Manager born in October 1972
    Individual (1 offspring)
    Officer
    2000-02-04 ~ 2005-10-12
    OF - Director → CIF 0
    Neill, Claire Louise
    Individual (1 offspring)
    Officer
    1998-01-08 ~ 2005-10-12
    OF - Secretary → CIF 0
  • 3
    Mcclenaghan, Scott
    Sales Director born in October 1974
    Individual
    Officer
    2008-04-14 ~ 2012-06-12
    OF - Director → CIF 0
  • 4
    Lyons, Martin
    Project Manager born in July 1974
    Individual (4 offsprings)
    Officer
    2006-07-05 ~ 2011-10-31
    OF - Director → CIF 0
  • 5
    Mullan, Ivan Dennis
    Network Consultant born in January 1971
    Individual
    Officer
    2000-02-04 ~ 2004-07-02
    OF - Director → CIF 0
  • 6
    Knox, Simon Robert Johnston
    Computer Consultant born in September 1964
    Individual (6 offsprings)
    Officer
    1998-01-08 ~ 2000-02-04
    OF - Director → CIF 0
  • 7
    Mc Mahon, Peter
    Computer Consultant born in September 1955
    Individual
    Officer
    1998-01-08 ~ 2016-11-30
    OF - Director → CIF 0
parent relation
Company in focus

NITEC SOLUTIONS LTD

Previous name
PROSOFT MANAGEMENT SYSTEMS LIMITED - 1998-10-01
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
10,226,932 GBP2022-10-01 ~ 2023-09-30
9,106,043 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-5,876,729 GBP2022-10-01 ~ 2023-09-30
-5,074,678 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
4,350,203 GBP2022-10-01 ~ 2023-09-30
4,031,365 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,691,450 GBP2022-10-01 ~ 2023-09-30
-3,289,783 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
658,753 GBP2022-10-01 ~ 2023-09-30
741,582 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
7,437 GBP2022-10-01 ~ 2023-09-30
516 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
588,801 GBP2022-10-01 ~ 2023-09-30
700,820 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
436,672 GBP2022-10-01 ~ 2023-09-30
592,855 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
436,672 GBP2022-10-01 ~ 2023-09-30
592,855 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
634,539 GBP2023-09-30
591,827 GBP2022-09-30
Total Inventories
712,388 GBP2023-09-30
1,111,239 GBP2022-09-30
Debtors
1,880,617 GBP2023-09-30
1,468,023 GBP2022-09-30
Cash at bank and in hand
2,104,851 GBP2023-09-30
2,379,902 GBP2022-09-30
Current Assets
4,697,856 GBP2023-09-30
4,959,164 GBP2022-09-30
Net Current Assets/Liabilities
2,990,050 GBP2023-09-30
2,696,071 GBP2022-09-30
Total Assets Less Current Liabilities
3,624,589 GBP2023-09-30
3,287,898 GBP2022-09-30
Net Assets/Liabilities
3,531,516 GBP2023-09-30
3,179,844 GBP2022-09-30
Equity
Called up share capital
128 GBP2023-09-30
128 GBP2022-09-30
Revaluation reserve
112 GBP2023-09-30
112 GBP2022-09-30
Retained earnings (accumulated losses)
3,531,276 GBP2023-09-30
3,179,604 GBP2022-09-30
Equity
3,531,516 GBP2023-09-30
3,179,844 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2022-10-01 ~ 2023-09-30
-200,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-85,000 GBP2022-10-01 ~ 2023-09-30
-200,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
436,672 GBP2022-10-01 ~ 2023-09-30
592,855 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,199,068 GBP2022-10-01 ~ 2023-09-30
2,054,746 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
219,591 GBP2022-10-01 ~ 2023-09-30
196,487 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
445,083 GBP2022-10-01 ~ 2023-09-30
386,555 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,863,742 GBP2022-10-01 ~ 2023-09-30
2,637,788 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
622022-10-01 ~ 2023-09-30
572021-10-01 ~ 2022-09-30
Director Remuneration
457,008 GBP2022-10-01 ~ 2023-09-30
464,972 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
129,643 GBP2022-10-01 ~ 2023-09-30
114,824 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
6,750 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
127,674 GBP2022-10-01 ~ 2023-09-30
100,135 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
683,671 GBP2023-09-30
683,671 GBP2022-09-30
Furniture and fittings
299,262 GBP2023-09-30
299,087 GBP2022-09-30
Motor vehicles
72,695 GBP2023-09-30
72,695 GBP2022-09-30
Computers
347,335 GBP2023-09-30
201,999 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,402,963 GBP2023-09-30
1,257,452 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-26,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-26,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,770 GBP2023-09-30
244,039 GBP2022-09-30
Furniture and fittings
277,407 GBP2023-09-30
270,122 GBP2022-09-30
Motor vehicles
21,214 GBP2023-09-30
3,040 GBP2022-09-30
Computers
209,033 GBP2023-09-30
148,424 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768,424 GBP2023-09-30
665,625 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,731 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
7,285 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
18,174 GBP2022-10-01 ~ 2023-09-30
Computers
87,453 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,643 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
422,901 GBP2023-09-30
439,632 GBP2022-09-30
Furniture and fittings
21,855 GBP2023-09-30
28,965 GBP2022-09-30
Motor vehicles
51,481 GBP2023-09-30
69,655 GBP2022-09-30
Computers
138,302 GBP2023-09-30
53,575 GBP2022-09-30
Merchandise
712,388 GBP2023-09-30
1,111,239 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,728,455 GBP2023-09-30
1,321,008 GBP2022-09-30
Other Debtors
Current
6,604 GBP2023-09-30
4,152 GBP2022-09-30
Prepayments/Accrued Income
Current
145,558 GBP2023-09-30
142,863 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,880,617 GBP2023-09-30
1,468,023 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
33,189 GBP2023-09-30
33,189 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
11,852 GBP2023-09-30
11,852 GBP2022-09-30
Trade Creditors/Trade Payables
Current
518,787 GBP2023-09-30
675,564 GBP2022-09-30
Corporation Tax Payable
Current
127,674 GBP2023-09-30
127,802 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,268 GBP2023-09-30
91,709 GBP2022-09-30
Other Creditors
Current
207,509 GBP2023-09-30
579,416 GBP2022-09-30
Accrued Liabilities
Current
491,803 GBP2023-09-30
543,030 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
3,475 GBP2023-09-30
31,058 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,344 GBP2023-09-30
49,197 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
33,189 GBP2023-09-30
33,189 GBP2022-09-30
Non-current, Between one and two years
3,475 GBP2023-09-30
31,058 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
37,344 GBP2023-09-30
49,197 GBP2022-09-30
hire purchase agreements
49,196 GBP2023-09-30
61,049 GBP2022-09-30
Bank Borrowings
Secured
36,664 GBP2023-09-30
64,247 GBP2022-09-30
Total Borrowings
Secured
85,860 GBP2023-09-30
125,296 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,254 GBP2023-09-30
27,799 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
436,672 GBP2022-10-01 ~ 2023-09-30
  • NITEC SOLUTIONS LTD
    Info
    PROSOFT MANAGEMENT SYSTEMS LIMITED - 1998-10-01
    Registered number NI033468
    Antrim Technology Park, Belfast Road, Antrim, County Antrim BT41 1QS
    Private Limited Company incorporated on 1998-01-08 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.