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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.

Parent entities and officers
Active 4
  • 1
    Jones, Richard Hilton
    Born in April 1964
    Individual (23 offsprings)
    Officer
    icon of calendar 2024-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Kevin Lorne
    Born in September 1959
    Individual (25 offsprings)
    Officer
    icon of calendar 2024-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Baccetti, Stephane Alexandre
    Born in March 1968
    Individual (10 offsprings)
    Officer
    icon of calendar 2024-11-08 ~ now
    OF - Director → CIF 0
  • 4
    SCUTUM UK & IRELAND LTD - now
    icon of addressSt Ann's House, St. Anns Road, Chertsey, England
    Active Corporate (4 parents, 14 offsprings)
    Profit/Loss (Company account)
    -874,474 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2024-11-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mcelwaine, Neville George
    Company Director born in September 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ 2024-11-08
    OF - Director → CIF 0
  • 2
    Mcelwaine, Masie
    Director born in January 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ 2016-03-02
    OF - Director → CIF 0
  • 3
    Hunter, Marcus
    Company Director born in January 1976
    Individual
    Officer
    icon of calendar 2014-12-11 ~ 2017-01-17
    OF - Director → CIF 0
    icon of calendar 2019-07-16 ~ 2024-11-08
    OF - Director → CIF 0
  • 4
    Mcelwaine, Jason William
    Director born in July 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ 2024-11-08
    OF - Director → CIF 0
  • 5
    CASTLE BALFOUR HOLDINGS LTD - now
    MCELWAINE SERVICES LIMITED - 2014-04-24
    icon of addressMarket 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 ~ 2024-11-08
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MCELWAINE SECURITY SERVICES LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
268,290 GBP2024-12-31
226,628 GBP2024-03-31
Debtors
1,201,395 GBP2024-12-31
1,630,791 GBP2024-03-31
Cash at bank and in hand
217,645 GBP2024-12-31
342,203 GBP2024-03-31
Current Assets
1,655,360 GBP2024-12-31
2,201,135 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,216,662 GBP2024-12-31
-880,436 GBP2024-03-31
Net Current Assets/Liabilities
438,698 GBP2024-12-31
1,320,699 GBP2024-03-31
Total Assets Less Current Liabilities
706,988 GBP2024-12-31
1,547,327 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-91,286 GBP2024-03-31
Net Assets/Liabilities
595,268 GBP2024-12-31
1,456,041 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
Share premium
9,680 GBP2024-12-31
9,680 GBP2024-03-31
Retained earnings (accumulated losses)
585,586 GBP2024-12-31
1,446,359 GBP2024-03-31
Equity
595,268 GBP2024-12-31
1,456,041 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2024-12-31
452023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317,142 GBP2024-12-31
312,567 GBP2024-03-31
Motor vehicles
528,017 GBP2024-12-31
475,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
845,159 GBP2024-12-31
787,997 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-85,413 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-85,413 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287,116 GBP2024-12-31
273,908 GBP2024-03-31
Motor vehicles
289,753 GBP2024-12-31
287,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,869 GBP2024-12-31
561,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,208 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
54,984 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,192 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-52,692 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,692 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30,026 GBP2024-12-31
38,659 GBP2024-03-31
Motor vehicles
238,264 GBP2024-12-31
187,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
946,292 GBP2024-12-31
786,326 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
152,958 GBP2024-12-31
0 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
825,433 GBP2024-03-31
Other Debtors
Amounts falling due within one year
102,145 GBP2024-12-31
19,032 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,201,395 GBP2024-12-31
1,630,791 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
505,466 GBP2024-12-31
238,060 GBP2024-03-31
Amounts owed to group undertakings
Current
202,618 GBP2024-12-31
57,442 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,243 GBP2024-12-31
120,897 GBP2024-03-31
Other Creditors
Current
389,335 GBP2024-12-31
453,395 GBP2024-03-31
Creditors
Current
1,216,662 GBP2024-12-31
880,436 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
12,677 GBP2024-03-31
Other Creditors
Non-current
111,720 GBP2024-12-31
78,609 GBP2024-03-31
Creditors
Non-current
111,720 GBP2024-12-31
91,286 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
236,409 GBP2024-12-31
  • MCELWAINE SECURITY SERVICES LIMITED
    Info
    Registered number NI606702
    icon of addressMarket Yard 184b Main Street, Lisnaskea, Enniskillen, County Fermanagh BT92 0JE
    PRIVATE LIMITED COMPANY incorporated on 2011-03-21 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.