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
    Martin, David Thomas
    Electrician 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
    PHIL-TEC HOLDINGS LIMITED
    At The Offices Of Moore Braniff, 2 Beechill Business Park, 96 Beechill Road, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    228,696 GBP2024-03-31
    Person with significant control
    2021-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Moore, Rhoda
    Director born in December 1957
    Individual
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Director → CIF 0
    Moore, Rhoda
    Individual
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Secretary → CIF 0
    Mrs Rhoda Moore
    Born in December 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moore, Philip
    Director born in March 1959
    Individual (5 offsprings)
    Officer
    2010-01-13 ~ 2021-10-14
    OF - Director → CIF 0
    Mr Philip Moore
    Born in March 1959
    Individual (5 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
parent relation
Company in focus

PHIL-TEC IRELAND LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
44,664 GBP2024-03-31
58,748 GBP2023-03-31
Debtors
210,895 GBP2024-03-31
212,215 GBP2023-03-31
Cash at bank and in hand
368,660 GBP2024-03-31
272,982 GBP2023-03-31
Current Assets
597,812 GBP2024-03-31
492,017 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-202,532 GBP2024-03-31
-130,819 GBP2023-03-31
Net Current Assets/Liabilities
395,280 GBP2024-03-31
361,198 GBP2023-03-31
Total Assets Less Current Liabilities
439,944 GBP2024-03-31
419,946 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,704 GBP2024-03-31
-49,082 GBP2023-03-31
Net Assets/Liabilities
395,430 GBP2024-03-31
360,795 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
395,428 GBP2024-03-31
360,793 GBP2023-03-31
Equity
395,430 GBP2024-03-31
360,795 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
112,611 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,611 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,364 GBP2024-03-31
8,122 GBP2023-03-31
Computers
6,246 GBP2024-03-31
6,246 GBP2023-03-31
Motor vehicles
105,193 GBP2024-03-31
96,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,803 GBP2024-03-31
111,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,159 GBP2024-03-31
7,707 GBP2023-03-31
Computers
2,931 GBP2024-03-31
2,305 GBP2023-03-31
Motor vehicles
65,049 GBP2024-03-31
42,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,139 GBP2024-03-31
52,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,452 GBP2023-04-01 ~ 2024-03-31
Computers
626 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,205 GBP2024-03-31
415 GBP2023-03-31
Computers
3,315 GBP2024-03-31
3,941 GBP2023-03-31
Motor vehicles
40,144 GBP2024-03-31
54,392 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,466 GBP2024-03-31
162,663 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,429 GBP2024-03-31
49,552 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,895 GBP2024-03-31
212,215 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,580 GBP2024-03-31
27,983 GBP2023-03-31
Corporation Tax Payable
Current
46,181 GBP2024-03-31
23,263 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,276 GBP2024-03-31
61,023 GBP2023-03-31
Other Creditors
Current
39,495 GBP2024-03-31
18,550 GBP2023-03-31
Creditors
Current
202,532 GBP2024-03-31
130,819 GBP2023-03-31
Other Creditors
Non-current
33,704 GBP2024-03-31
49,082 GBP2023-03-31
  • 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 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.