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 8
  • 1
    Mcfadden, John Gilmour
    Managing Director born in June 1953
    Individual (12 offsprings)
    Officer
    1999-04-14 ~ now
    OF - Director → CIF 0
  • 2
    Pimblett, Steven John
    Finance Director born in September 1975
    Individual (1 offspring)
    Officer
    2020-10-29 ~ now
    OF - Director → CIF 0
  • 3
    Mccauley, Charlie
    Consultant born in February 1945
    Individual (1 offspring)
    Officer
    2003-08-22 ~ now
    OF - Director → CIF 0
  • 4
    Morrison, Declan Joseph
    Operations Director born in February 1968
    Individual (1 offspring)
    Officer
    2008-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Officer, David
    Director born in September 1970
    Individual (1 offspring)
    Officer
    2013-01-09 ~ now
    OF - Director → CIF 0
  • 6
    Mcfadden, Caroline Elizabeth
    Director born in November 1953
    Individual (1 offspring)
    Officer
    1999-04-14 ~ now
    OF - Director → CIF 0
  • 7
    Williams, Kevin Michael
    Finance Director born in May 1975
    Individual (11 offsprings)
    Officer
    2005-06-24 ~ now
    OF - Director → CIF 0
    Williams, Kevin Michael
    Individual (11 offsprings)
    Officer
    2005-06-24 ~ now
    OF - Secretary → CIF 0
  • 8
    PRECISION NI HOLDINGS LTD
    15, Grange Park, Dunmurry, Belfast, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,237,494 GBP2023-12-31
    Person with significant control
    2021-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Mr John Gilmour Mcfadden
    Born in June 1953
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    O'dwyer, Philip
    Accountant born in January 1966
    Individual
    Officer
    2001-04-30 ~ 2005-06-24
    OF - Director → CIF 0
    O'dwyer, Philip Anthony
    Individual
    Officer
    1999-04-14 ~ 2005-06-24
    OF - Secretary → CIF 0
  • 3
    Mc Bride, David Norry
    Businessman born in August 1961
    Individual (6 offsprings)
    Officer
    2007-04-14 ~ 2008-07-31
    OF - Director → CIF 0
  • 4
    Mcclure, Alan, Dr
    Company Director born in January 1949
    Individual
    Officer
    2003-08-22 ~ 2007-02-01
    OF - Director → CIF 0
  • 5
    Morrison, Declan Joseph
    Manager born in February 1968
    Individual (1 offspring)
    Officer
    2008-08-01 ~ 2008-10-09
    OF - Director → CIF 0
  • 6
    Stewart, Jim Robert
    Company Director born in February 1950
    Individual (2 offsprings)
    Officer
    2013-09-01 ~ 2018-11-19
    OF - Director → CIF 0
  • 7
    Donaldson, Gary Thomas
    Group Strategic Development Director born in June 1965
    Individual
    Officer
    2012-02-01 ~ 2012-08-17
    OF - Director → CIF 0
  • 8
    Kerr, Stewart
    Mechanical Engineer born in September 1962
    Individual
    Officer
    2016-01-01 ~ 2019-02-07
    OF - Director → CIF 0
parent relation
Company in focus

PRECISION INDUSTRIAL SERVICES LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81222 - Specialised Cleaning Services
Brief company account
Cost of Sales
-5,210,521 GBP2023-01-01 ~ 2023-12-31
-5,004,532 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,286,124 GBP2023-01-01 ~ 2023-12-31
-1,263,145 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,759 GBP2023-01-01 ~ 2023-12-31
9 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
273,123 GBP2023-01-01 ~ 2023-12-31
413,322 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
182,168 GBP2023-01-01 ~ 2023-12-31
338,211 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
781,297 GBP2023-12-31
744,926 GBP2022-12-31
Investment Property
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Fixed Assets - Investments
365,607 GBP2023-12-31
365,607 GBP2022-12-31
Fixed Assets
1,346,904 GBP2023-12-31
1,310,533 GBP2022-12-31
Debtors
3,332,566 GBP2023-12-31
4,644,068 GBP2022-12-31
Cash at bank and in hand
777,975 GBP2023-12-31
59,333 GBP2022-12-31
Current Assets
4,122,937 GBP2023-12-31
4,712,089 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,081,446 GBP2023-12-31
-2,585,011 GBP2022-12-31
Net Current Assets/Liabilities
2,041,491 GBP2023-12-31
2,127,078 GBP2022-12-31
Total Assets Less Current Liabilities
3,388,395 GBP2023-12-31
3,437,611 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-199,721 GBP2023-12-31
-468,805 GBP2022-12-31
Net Assets/Liabilities
3,150,974 GBP2023-12-31
2,968,806 GBP2022-12-31
Equity
Called up share capital
10,555 GBP2023-12-31
10,555 GBP2022-12-31
10,555 GBP2021-12-31
Share premium
16,484 GBP2023-12-31
16,484 GBP2022-12-31
16,484 GBP2021-12-31
Revaluation reserve
125,465 GBP2023-12-31
125,465 GBP2022-12-31
125,465 GBP2021-12-31
Retained earnings (accumulated losses)
2,998,470 GBP2023-12-31
2,816,302 GBP2022-12-31
2,478,091 GBP2021-12-31
Equity
3,150,974 GBP2023-12-31
2,968,806 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
182,168 GBP2023-01-01 ~ 2023-12-31
338,211 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,613 GBP2023-01-01 ~ 2023-12-31
9,600 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1782023-01-01 ~ 2023-12-31
1802022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,306 GBP2023-01-01 ~ 2023-12-31
63,582 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,343,589 GBP2023-01-01 ~ 2023-12-31
4,303,889 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
522,504 GBP2023-01-01 ~ 2023-12-31
486,765 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,700 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,145,198 GBP2023-12-31
1,145,198 GBP2022-12-31
Plant and equipment
1,179,754 GBP2023-12-31
1,165,595 GBP2022-12-31
Motor vehicles
1,176,618 GBP2023-12-31
1,131,363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,501,570 GBP2023-12-31
3,442,156 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-932 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-61,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-62,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
572,160 GBP2023-12-31
570,348 GBP2022-12-31
Plant and equipment
1,139,639 GBP2023-12-31
1,108,951 GBP2022-12-31
Motor vehicles
1,008,474 GBP2023-12-31
1,017,931 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720,273 GBP2023-12-31
2,697,230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,812 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
30,831 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-143 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-60,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
573,038 GBP2023-12-31
574,850 GBP2022-12-31
Plant and equipment
40,115 GBP2023-12-31
56,644 GBP2022-12-31
Motor vehicles
168,144 GBP2023-12-31
113,432 GBP2022-12-31
Investment Property - Fair Value Model
200,000 GBP2022-12-31
Finished Goods/Goods for Resale
12,396 GBP2023-12-31
8,688 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,013,412 GBP2023-12-31
1,694,718 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,608,714 GBP2023-12-31
1,256,582 GBP2022-12-31
Other Debtors
Current
627,164 GBP2023-12-31
1,618,073 GBP2022-12-31
Prepayments/Accrued Income
Current
83,276 GBP2023-12-31
74,695 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,332,566 GBP2023-12-31
4,644,068 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
298,314 GBP2023-12-31
289,434 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
29,480 GBP2023-12-31
30,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
222,089 GBP2023-12-31
289,221 GBP2022-12-31
Amounts owed to group undertakings
Current
523,678 GBP2023-12-31
960,122 GBP2022-12-31
Corporation Tax Payable
Current
53,280 GBP2023-12-31
75,111 GBP2022-12-31
Other Taxation & Social Security Payable
Current
265,449 GBP2023-12-31
308,600 GBP2022-12-31
Other Creditors
Current
246,658 GBP2023-12-31
228,829 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
442,498 GBP2023-12-31
403,694 GBP2022-12-31
Creditors
Current
2,081,446 GBP2023-12-31
2,585,011 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
168,558 GBP2023-12-31
440,922 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,163 GBP2023-12-31
27,883 GBP2022-12-31
Creditors
Non-current
199,721 GBP2023-12-31
468,805 GBP2022-12-31
Bank Borrowings
466,872 GBP2023-12-31
730,356 GBP2022-12-31
Total Borrowings
Current
298,314 GBP2023-12-31
289,434 GBP2022-12-31
Non-current
168,558 GBP2023-12-31
440,922 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
41,112 GBP2023-12-31
32,100 GBP2022-12-31
Minimum gross finance lease payments owing
77,327 GBP2023-12-31
62,460 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
60,643 GBP2023-12-31
57,883 GBP2022-12-31
Equity
Called up share capital
10,555 GBP2023-12-31
10,555 GBP2022-12-31
Related profiles found in government register
  • PRECISION INDUSTRIAL SERVICES LIMITED
    Info
    Registered number NI035996
    28 Campsie Industrial Estate, Mclean Road, Eglinton, L'derry BT47 3XX
    Private Limited Company incorporated on 1999-04-14 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • PRECISION INDUSTRIAL SERVICES LIMITED
    S
    Registered number Ni035996
    28, Campsie Industrial Estate, Mclean Road, Eglinton, Londonderry, Northern Ireland, BT47 3XX
    Limited Company in Northern Ireland
    CIF 1
    Private Limited Company in Companies House, Northern Ireland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    CULLAMORE ENTERPRISES LIMITED - 2000-01-01
    28 Campsie Industrial Estate, Mclean Road, Eglinton, Londonderry
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -64 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Unit 45 City Business Park, Creighton Road, Dunmurry, Belfast
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    MOYOLA BUILDING SERVICES (NI) LTD - 2016-01-12
    28 Campsie Industrial Estate, Mclean Road Eglinton, Londonderry
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    263,759 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    28 Campsie Industrial Estate, Mclean Road, Eglinton, Londonderry
    Active Corporate (3 parents)
    Equity (Company account)
    295,937 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.