ELECTRONIC & SECURITY SERVICES LTD

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 3

1
Mccullough, David
Company Director born in March 1971
Individual (1 offspring)
Officer
2001-04-01 ~ now
OF - Director → CIF 0
Mr David Mccullough
Born in March 1971
Individual (1 offspring)
Person with significant control
2016-06-15 ~ now
PE - Has significant influence or control → CIF 0
2
Mcewan, Anthony
Director born in June 1974
Individual (1 offspring)
Officer
2012-11-09 ~ now
OF - Director → CIF 0
Mr Anthony Mcewan
Born in June 1974
Individual (1 offspring)
Person with significant control
2016-06-15 ~ now
PE - Has significant influence or control → CIF 0
3
Mcelvanna, Patrick Joseph
Company Director born in March 1948
Individual (1 offspring)
Officer
1998-06-16 ~ now
OF - Director → CIF 0
Mcelvanna, Patrick Joseph
Individual (1 offspring)
Officer
1998-06-15 ~ now
OF - Secretary → CIF 0
Mr Patrick Joseph Mcelvanna
Born in March 1948
Individual (1 offspring)
Person with significant control
2016-06-15 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 2

1
Armstrong, Kenneth John
Managing Director born in June 1965
Individual (3 offsprings)
Officer
2007-04-27 ~ 2012-09-28
OF - Director → CIF 0
2
Mc Elvanna, Magdalene
Co. Director born in June 1950
Individual
Officer
1998-06-17 ~ 2000-09-20
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

80200 - Security Systems Service Activities

Brief company account

Called-up share capital (not paid)

0 GBP2024-03-31

0 GBP2023-03-31

Intangible Assets

184,000 GBP2024-03-31

251,100 GBP2023-03-31

Property, Plant & Equipment

683,077 GBP2024-03-31

629,464 GBP2023-03-31

Fixed Assets - Investments

0 GBP2024-03-31

0 GBP2023-03-31

Fixed Assets

867,077 GBP2024-03-31

880,564 GBP2023-03-31

Total Inventories

367,342 GBP2024-03-31

320,406 GBP2023-03-31

Debtors

935,254 GBP2024-03-31

1,011,262 GBP2023-03-31

Cash at bank and in hand

3,654,190 GBP2024-03-31

3,280,876 GBP2023-03-31

Current assets - Investments

0 GBP2024-03-31

0 GBP2023-03-31

Current Assets

4,956,786 GBP2024-03-31

4,612,544 GBP2023-03-31

Creditors

Amounts falling due within one year

-1,630,002 GBP2024-03-31

-1,504,198 GBP2023-03-31

Net Current Assets/Liabilities

3,326,784 GBP2024-03-31

3,108,346 GBP2023-03-31

Total Assets Less Current Liabilities

4,193,861 GBP2024-03-31

3,988,910 GBP2023-03-31

Creditors

Amounts falling due after one year

0 GBP2024-03-31

0 GBP2023-03-31

Net Assets/Liabilities

4,193,861 GBP2024-03-31

3,988,910 GBP2023-03-31

Equity

Called up share capital

201 GBP2024-03-31

201 GBP2023-03-31

Share premium

0 GBP2024-03-31

0 GBP2023-03-31

Revaluation reserve

0 GBP2024-03-31

0 GBP2023-03-31

Retained earnings (accumulated losses)

4,193,660 GBP2024-03-31

3,988,709 GBP2023-03-31

Equity

4,193,861 GBP2024-03-31

3,988,910 GBP2023-03-31

Average Number of Employees

562023-04-01 ~ 2024-03-31

572022-04-01 ~ 2023-03-31

Intangible Assets - Gross Cost

335,500 GBP2024-03-31

335,500 GBP2023-03-31

Intangible assets - Disposals

0 GBP2023-04-01 ~ 2024-03-31

Intangible Assets - Accumulated Amortisation & Impairment

151,500 GBP2024-03-31

84,400 GBP2023-03-31

Intangible Assets - Increase From Amortisation Charge for Year

67,100 GBP2023-04-01 ~ 2024-03-31

Intangible assets - Disposals and decrease in the amortization or impairment

0 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Gross Cost

1,720,432 GBP2024-03-31

1,576,071 GBP2023-03-31

Property, Plant & Equipment - Disposals

-29,795 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

0 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase or decrease due to transfers between classes

0 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

1,037,355 GBP2024-03-31

946,607 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

120,543 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-29,795 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment

0 GBP2023-04-01 ~ 2024-03-31

ELECTRONIC & SECURITY SERVICES LTD
Info
Registered number NI034367
50 Boucher Place, Belfast BT12 6HT
Private Limited Company incorporated on 1998-06-15 (27 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.