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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 3
  • 1
    Mr Stephen Richard Hollinger
    Born in April 1972
    Individual (26 offsprings)
    Person with significant control
    2016-10-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Miley, Philip Edward
    Born in February 1960
    Individual (4 offsprings)
    Officer
    2013-11-15 ~ now
    OF - Director → CIF 0
    Mr Philip Edward Miley
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    2018-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Funston, John Andrew
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2015-03-03 ~ now
    OF - Director → CIF 0
    Mr John Andrew Funston
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2018-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

CORE M&E SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
274,841 GBP2016-01-01 ~ 2016-12-31
117,044 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
274,841 GBP2016-01-01 ~ 2016-12-31
117,044 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
108,652 GBP2016-12-31
90,179 GBP2015-12-31
Total Inventories
54,426 GBP2016-12-31
107,326 GBP2015-12-31
Debtors
1,122,542 GBP2016-12-31
736,822 GBP2015-12-31
Cash at bank and in hand
219,827 GBP2016-12-31
35 GBP2015-12-31
Current Assets
1,396,795 GBP2016-12-31
844,183 GBP2015-12-31
Net Current Assets/Liabilities
370,179 GBP2016-12-31
136,183 GBP2015-12-31
Total Assets Less Current Liabilities
478,831 GBP2016-12-31
226,362 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-22,075 GBP2015-12-31
Net Assets/Liabilities
446,092 GBP2016-12-31
186,251 GBP2015-12-31
Equity
Called up share capital
3 GBP2016-12-31
3 GBP2015-12-31
3 GBP2014-12-31
Retained earnings (accumulated losses)
446,089 GBP2016-12-31
186,248 GBP2015-12-31
69,204 GBP2014-12-31
Equity
446,092 GBP2016-12-31
186,251 GBP2015-12-31
69,207 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
274,841 GBP2016-01-01 ~ 2016-12-31
117,044 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
274,841 GBP2016-01-01 ~ 2016-12-31
117,044 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-15,000 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
192016-01-01 ~ 2016-12-31
112015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,883 GBP2016-12-31
44,607 GBP2015-12-31
Motor vehicles
66,136 GBP2016-12-31
58,336 GBP2015-12-31
Other
8,979 GBP2016-12-31
3,405 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
151,998 GBP2016-12-31
106,348 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,045 GBP2016-12-31
5,179 GBP2015-12-31
Motor vehicles
23,734 GBP2016-12-31
10,666 GBP2015-12-31
Other
1,567 GBP2016-12-31
324 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,346 GBP2016-12-31
16,169 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,866 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
13,068 GBP2016-01-01 ~ 2016-12-31
Other
1,243 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,177 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,838 GBP2016-12-31
39,428 GBP2015-12-31
Motor vehicles
42,402 GBP2016-12-31
47,670 GBP2015-12-31
Other
7,412 GBP2016-12-31
3,081 GBP2015-12-31
Value of work in progress
54,426 GBP2016-12-31
107,326 GBP2015-12-31
Trade Debtors/Trade Receivables
918,913 GBP2016-12-31
644,262 GBP2015-12-31
Amounts Owed By Related Parties
130 GBP2016-12-31
Other Debtors
203,499 GBP2016-12-31
92,560 GBP2015-12-31
Debtors
Current
1,122,542 GBP2016-12-31
736,822 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
63,438 GBP2015-12-31
Trade Creditors/Trade Payables
631,499 GBP2016-12-31
360,562 GBP2015-12-31
Amounts Owed to Related Parties
80,436 GBP2016-12-31
121,643 GBP2015-12-31
Taxation/Social Security Payable
88,608 GBP2016-12-31
44,265 GBP2015-12-31
Other Creditors
97,431 GBP2016-12-31
118,092 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
22,075 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,009 GBP2016-12-31
22,075 GBP2015-12-31
Bank Borrowings
Current
114,093 GBP2016-12-31
28,216 GBP2015-12-31
Bank Overdrafts
Current
19,824 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
14,549 GBP2016-12-31
15,398 GBP2015-12-31
Total Borrowings
Current
128,642 GBP2016-12-31
63,438 GBP2015-12-31
Dividend per share (interim)
5,000.002016-01-01 ~ 2016-12-31
  • CORE M&E SERVICES LIMITED
    Info
    Registered number NI621472
    17 Clarendon Road Clarendon Dock, Belfast BT1 3BG
    PRIVATE LIMITED COMPANY incorporated on 2013-11-15 (12 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-10-24
    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 9 February 2026 and licensed under the Open Government Licence v3.0.