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
2
- 1
Mcgowan, David
Electrical Contractor born in April 1969Individual (6 offsprings)Officer
1998-06-02 ~ dissolvedOF - Director → CIF 0Mcgowan, David
Individual (6 offsprings)Officer 2012-05-29 ~ dissolvedOF - Secretary → CIF 0Mr David Mcgowan
Born in April 1969Individual (6 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnston, Darren
Electrical Contractor born in July 1969Individual (1 offspring)Officer 1998-06-02 ~ dissolvedOF - Director → CIF 0Mr Darren Johnston
Born in July 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mcgowan, Lynne
IndividualOfficer 2009-05-15 ~ 2012-05-29OF - Secretary → CIF 0 - 2
O'neil, Sheila
IndividualOfficer 1998-06-02 ~ 2007-07-24OF - Secretary → CIF 0 - 3
Bailie, Hazel
IndividualOfficer 2007-07-24 ~ 2009-05-29OF - Secretary → CIF 0
Company in focus
ENGINEERING SERVICES ELECTRICAL LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
127,599 GBP2021-03-31
168,037 GBP2020-03-31
Total Inventories
50,000 GBP2021-03-31
140,000 GBP2020-03-31
Debtors
421,390 GBP2021-03-31
291,760 GBP2020-03-31
Cash at bank and in hand
305,023 GBP2021-03-31
165,092 GBP2020-03-31
Current Assets
776,413 GBP2021-03-31
596,852 GBP2020-03-31
Net Current Assets/Liabilities
404,265 GBP2021-03-31
114,089 GBP2020-03-31
Total Assets Less Current Liabilities
531,864 GBP2021-03-31
282,126 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,010 GBP2021-03-31
Net Assets/Liabilities
468,986 GBP2021-03-31
240,541 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
468,984 GBP2021-03-31
240,539 GBP2020-03-31
Equity
468,986 GBP2021-03-31
240,541 GBP2020-03-31
Average Number of Employees
332020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,698 GBP2021-03-31
195,698 GBP2020-03-31
Furniture and fittings
90,486 GBP2021-03-31
90,486 GBP2020-03-31
Motor vehicles
224,943 GBP2021-03-31
255,432 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
511,127 GBP2021-03-31
541,616 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-30,489 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-30,489 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,913 GBP2021-03-31
147,982 GBP2020-03-31
Furniture and fittings
57,645 GBP2021-03-31
51,845 GBP2020-03-31
Motor vehicles
165,970 GBP2021-03-31
173,752 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,528 GBP2021-03-31
373,579 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,931 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
5,800 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
19,656 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,387 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-27,438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
35,785 GBP2021-03-31
47,716 GBP2020-03-31
Furniture and fittings
32,841 GBP2021-03-31
38,641 GBP2020-03-31
Motor vehicles
58,973 GBP2021-03-31
81,680 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
338,255 GBP2021-03-31
289,260 GBP2020-03-31
Other Debtors
Amounts falling due within one year
83,135 GBP2021-03-31
2,500 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
421,390 GBP2021-03-31
291,760 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,990 GBP2021-03-31
122,108 GBP2020-03-31
Trade Creditors/Trade Payables
Current
218,534 GBP2021-03-31
208,137 GBP2020-03-31
Other Taxation & Social Security Payable
134,862 GBP2021-03-31
107,523 GBP2020-03-31
Other Creditors
Current
10,762 GBP2021-03-31
44,995 GBP2020-03-31
Creditors
Current
372,148 GBP2021-03-31
482,763 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,010 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
0 GBP2021-03-31
4,582 GBP2020-03-31
Creditors
Non-current
42,010 GBP2021-03-31
4,582 GBP2020-03-31
- Registered number NI034275
ENGINEERING SERVICES ELECTRICAL LIMITED
Info
Unit 2 Beechill Business Park, 96 Beechill Road, Newtownbreda, Belfast BT8 7QNPrivate Limited Company incorporated on 1998-06-02 and dissolved on 2024-01-05 (25 years 7 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.