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
    Mcelwaine, Neville George
    Director born in September 1982
    Individual (4 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Director → CIF 0
    Mcelwaine, Neville George
    Individual (4 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcelwaine, Jason William
    Director born in July 1980
    Individual (5 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Director → CIF 0
  • 3
    CASTLE BALFOUR HOLDINGS LTD - now
    MCELWAINE SERVICES LIMITED - 2014-04-24
    Market Yard 184b, Main Street, Lisnaskea, Enniskillen, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,555,143 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mcelwaine, John George
    Director born in October 1951
    Individual (4 offsprings)
    Officer
    2003-09-03 ~ 2011-08-25
    OF - Director → CIF 0
    Mcelwaine, John George
    Individual (4 offsprings)
    Officer
    2003-09-03 ~ 2011-08-25
    OF - Secretary → CIF 0
  • 2
    Mcelwaine, Maisie
    Director born in January 1957
    Individual (3 offsprings)
    Officer
    2003-09-03 ~ 2016-03-02
    OF - Director → CIF 0
parent relation
Company in focus

MCELWAINE TECHNICAL SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
14,904 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
149,891 GBP2024-03-31
115,437 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
164,797 GBP2024-03-31
133,439 GBP2023-03-31
Debtors
600,290 GBP2024-03-31
515,971 GBP2023-03-31
Cash at bank and in hand
338,194 GBP2024-03-31
542,069 GBP2023-03-31
Current Assets
1,076,134 GBP2024-03-31
1,200,040 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-244,027 GBP2024-03-31
-577,567 GBP2023-03-31
Net Current Assets/Liabilities
832,107 GBP2024-03-31
622,473 GBP2023-03-31
Total Assets Less Current Liabilities
996,904 GBP2024-03-31
755,912 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,916 GBP2024-03-31
-40,127 GBP2023-03-31
Net Assets/Liabilities
971,314 GBP2024-03-31
685,383 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
971,214 GBP2024-03-31
685,283 GBP2023-03-31
Equity
971,314 GBP2024-03-31
685,383 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
271,560 GBP2024-03-31
255,000 GBP2023-03-31
Intangible Assets - Gross Cost
278,610 GBP2024-03-31
262,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,656 GBP2024-03-31
237,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
263,706 GBP2024-03-31
244,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,904 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,033 GBP2024-03-31
14,033 GBP2023-03-31
Other
489,916 GBP2024-03-31
430,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
503,949 GBP2024-03-31
444,263 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-35,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,808 GBP2024-03-31
2,106 GBP2023-03-31
Other
351,250 GBP2024-03-31
326,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,058 GBP2024-03-31
328,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
702 GBP2023-04-01 ~ 2024-03-31
Other
60,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-35,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,225 GBP2024-03-31
11,927 GBP2023-03-31
Other
138,666 GBP2024-03-31
103,510 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
404,643 GBP2024-03-31
438,747 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
138,205 GBP2024-03-31
41,204 GBP2023-03-31
Amounts Owed By Related Parties
57,442 GBP2024-03-31
Current
36,020 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
600,290 GBP2024-03-31
515,971 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,008 GBP2024-03-31
90,298 GBP2023-03-31
Amounts owed to group undertakings
Current
30,000 GBP2024-03-31
271,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,545 GBP2024-03-31
134,779 GBP2023-03-31
Other Creditors
Current
99,474 GBP2024-03-31
71,759 GBP2023-03-31
Creditors
Current
244,027 GBP2024-03-31
577,567 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
23,485 GBP2023-03-31
Other Creditors
Non-current
18,916 GBP2024-03-31
16,642 GBP2023-03-31
Creditors
Non-current
18,916 GBP2024-03-31
40,127 GBP2023-03-31
  • MCELWAINE TECHNICAL SERVICES LIMITED
    Info
    Registered number NI047740
    Market Yard 184b Main Street, Lisnaskea, Enniskillen, County Fermanagh BT92 0JE
    Private Limited Company incorporated on 2003-09-03 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.