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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Martin, David Thomas
    Born in September 1981
    Individual (2 offsprings)
    Officer
    2021-10-14 ~ now
    OF - Director → CIF 0
    Martin, David Thomas
    Individual (2 offsprings)
    Officer
    2021-10-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Rhoda
    Director born in December 1957
    Individual (1 offspring)
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Director → CIF 0
    Moore, Rhoda
    Individual (1 offspring)
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Secretary → CIF 0
    Mrs Rhoda Moore
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moore, Philip
    Director born in March 1959
    Individual (10 offsprings)
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Director → CIF 0
    Mr Philip Moore
    Born in March 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    PHIL-TEC HOLDINGS LIMITED NI676626
    At The Offices Of Moore Braniff, 2 Beechill Business Park, 96 Beechill Road, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2021-10-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PHIL-TEC IRELAND LIMITED

Period: 2010-01-13 ~ now
Company number: NI601810
Registered name
PHIL-TEC IRELAND LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
83,005 GBP2025-03-31
44,664 GBP2024-03-31
Debtors
203,243 GBP2025-03-31
210,895 GBP2024-03-31
Cash at bank and in hand
312,344 GBP2025-03-31
368,660 GBP2024-03-31
Current Assets
525,587 GBP2025-03-31
597,812 GBP2024-03-31
Creditors
Amounts falling due within one year
-135,177 GBP2025-03-31
-202,532 GBP2024-03-31
Net Current Assets/Liabilities
390,410 GBP2025-03-31
395,280 GBP2024-03-31
Total Assets Less Current Liabilities
473,415 GBP2025-03-31
439,944 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,747 GBP2025-03-31
-33,704 GBP2024-03-31
Net Assets/Liabilities
440,835 GBP2025-03-31
395,430 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
440,833 GBP2025-03-31
395,428 GBP2024-03-31
Equity
440,835 GBP2025-03-31
395,430 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
112,611 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,611 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,242 GBP2025-03-31
10,364 GBP2024-03-31
Computers
6,603 GBP2025-03-31
6,246 GBP2024-03-31
Motor vehicles
143,490 GBP2025-03-31
105,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,335 GBP2025-03-31
121,803 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,122 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-45,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,724 GBP2025-03-31
9,159 GBP2024-03-31
Computers
3,962 GBP2025-03-31
2,931 GBP2024-03-31
Motor vehicles
63,644 GBP2025-03-31
65,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,330 GBP2025-03-31
77,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
687 GBP2024-04-01 ~ 2025-03-31
Computers
1,031 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,122 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-37,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2025-03-31
1,205 GBP2024-03-31
Computers
2,641 GBP2025-03-31
3,315 GBP2024-03-31
Motor vehicles
79,846 GBP2025-03-31
40,144 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
199,126 GBP2025-03-31
141,466 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,117 GBP2025-03-31
Amounts falling due within one year, Current
69,429 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
203,243 GBP2025-03-31
Amounts falling due within one year, Current
210,895 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,262 GBP2025-03-31
41,580 GBP2024-03-31
Corporation Tax Payable
Current
67,794 GBP2025-03-31
46,181 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,631 GBP2025-03-31
75,276 GBP2024-03-31
Other Creditors
Current
14,490 GBP2025-03-31
39,495 GBP2024-03-31
Creditors
Current
135,177 GBP2025-03-31
202,532 GBP2024-03-31
Other Creditors
Non-current
11,747 GBP2025-03-31
33,704 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
  • PHIL-TEC IRELAND LIMITED
    Info
    Registered number NI601810
    Unit 2 Beechill Business Park, 96 Beechill Road Newtownbreda, Belfast, Co Antrim BT8 7QN
    PRIVATE LIMITED COMPANY incorporated on 2010-01-13 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.