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Antrim Electrical & Mechanical Engineers Limited BELFAST

Antrim Electrical & Mechanical Engineers started in year 1995 as Private Limited Company with registration number NI029339. The Antrim Electrical & Mechanical Engineers company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Belfast at 208 City Business Park. Postal code: BT17 9HY.

At the moment there are 3 directors in the the company, namely Clive G., William M. and John J.. In addition one secretary - John J. - is with the firm. As of 6 May 2024, there were 5 ex directors - William M., David H. and others listed below. There were no ex secretaries.

Antrim Electrical & Mechanical Engineers Limited Address / Contact

Office Address 208 City Business Park
Office Address2 Dunmurry
Town Belfast
Post code BT17 9HY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI029339
Date of Incorporation Thu, 9th Mar 1995
Industry Electrical installation
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Clive G.

Position: Director

Appointed: 07 March 2005

William M.

Position: Director

Appointed: 30 October 2003

John J.

Position: Director

Appointed: 01 April 2001

John J.

Position: Secretary

Appointed: 09 March 1995

William M.

Position: Director

Appointed: 01 April 2001

Resigned: 29 October 2003

David H.

Position: Director

Appointed: 01 April 2001

Resigned: 02 November 2006

Adrian B.

Position: Director

Appointed: 28 April 2000

Resigned: 12 November 2001

Francis B.

Position: Director

Appointed: 09 March 1995

Resigned: 29 October 2003

Rose B.

Position: Director

Appointed: 09 March 1995

Resigned: 29 October 2003

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As we found, there is John J. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Wdj Limited that entered Belfast, United Kingdom as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is William M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

John J.

Notified on 9 March 2017
Nature of control: significiant influence or control

Wdj Limited

208 City Business Park, Dunmurry, Belfast, County Antrim, BT17 9HY, United Kingdom

Legal authority Companies (Northern Ireland) Orders 1986 To 1990
Legal form Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number Ni047824
Notified on 9 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

William M.

Notified on 9 March 2017
Nature of control: significiant influence or control

Clive G.

Notified on 9 March 2017
Ceased on 9 March 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand826 5411 178 595885 003694 3371 240 5791 142 795
Current Assets8 998 10112 396 67314 754 83213 288 83019 521 09718 139 756
Debtors3 574 3384 061 4502 442 9592 187 0403 181 4933 775 333
Net Assets Liabilities1 762 0193 094 5925 175 9515 814 2836 376 9217 671 557
Other Debtors11 136511 352402 412323 5681 261 694976 238
Property Plant Equipment1 801 6732 413 7502 499 8432 429 7452 412 2012 353 182
Total Inventories4 597 2227 156 62811 426 87010 407 45315 099 02513 221 628
Other
Audit Fees Expenses12 00026 54426 36912 04212 50012 500
Accrued Liabilities Deferred Income837 074857 074338 437320 956282 955325 915
Accumulated Amortisation Impairment Intangible Assets320 000340 000360 000380 000400 000400 000
Accumulated Depreciation Impairment Property Plant Equipment649 428750 074860 287905 7781 036 7211 111 618
Additional Provisions Increase From New Provisions Recognised 9 05410 189-36 279-5 48824 219
Additions Other Than Through Business Combinations Property Plant Equipment 733 552265 942190 954113 39961 838
Administration Support Average Number Employees2777121011
Administrative Expenses2 149 3632 765 0133 403 9393 811 4674 189 9744 652 881
Amortisation Expense Intangible Assets20 00020 00020 00020 00020 000 
Amortisation Rate Used For Intangible Assets 55555
Amounts Owed By Associates Joint Ventures Participating Interests    475 350508 889
Amounts Owed By Group Undertakings749 911756 138603 873607 654644 632688 907
Amounts Owed To Directors1 087 373805 605420 63079 901  
Applicable Tax Rate191919191919
Average Number Employees During Period96118118126138134
Bank Borrowings Overdrafts343 60287 7832 896 824104 303112 209588 666
Comprehensive Income Expense779 0501 476 5732 361 359762 332686 6381 418 636
Corporation Tax Payable353 121364 697    
Corporation Tax Recoverable  112 407111 88429 978194 379
Cost Sales18 568 99521 978 70043 029 19434 397 77235 948 51349 776 612
Creditors8 532 77810 759 01011 121 4118 022 43913 947 46111 647 786
Current Tax For Period353 121364 69747 979 81 906 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 9 05410 189-36 279-5 48824 218
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences44 1569 05410 189-36 279-5 48824 218
Deferred Tax Liabilities60 84069 89480 08343 80438 31662 535
Depreciation Expense Property Plant Equipment67 900121 475167 432152 108130 943117 493
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 82957 219106 617 42 596
Disposals Property Plant Equipment 20 82969 636215 561 45 960
Dividends Paid186 500144 000280 000124 000124 000124 000
Dividends Paid On Shares186 500144 000280 000124 000124 000124 000
Double Taxation Relief     87 460
Finance Lease Liabilities Present Value Total53 22073 051100 557115 042106 64284 584
Finance Lease Payments Owing Minimum Gross236 332282 602355 163410 817322 849263 178
Finished Goods  431 150431 150431 150431 150
Fixed Assets1 881 6732 473 7502 539 8432 449 7452 412 201 
Further Item Debtors Component Total Debtors     1 037
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss876 415     
Further Item Operating Income Component Total Other Operating Income 9 8457 7223 6567 1507 925
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss   -20 040  
Future Minimum Lease Payments Under Non-cancellable Operating Leases249 716306 588198 641245 145261 150245 421
Gain Loss On Disposals Property Plant Equipment  -12 417-108 944 -3 364
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss16 355-1 62943 792-1 7672 292-18 674
Gross Profit Loss4 158 6114 560 2215 614 3554 528 2834 924 3126 017 406
Income From Other Fixed Asset Investments-45 000     
Increase Decrease In Current Tax From Adjustment For Prior Periods-20 1391 018-158 124511 -81 906
Increase From Amortisation Charge For Year Intangible Assets 20 00020 00020 00020 000 
Increase From Depreciation Charge For Year Property Plant Equipment 121 475167 432152 108130 943117 493
Intangible Assets80 00060 00040 00020 000  
Intangible Assets Gross Cost 400 000400 000400 000400 000400 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings32 27932 86831 96924 43237 69675 846
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 7695 77411 00916 95418 91017 273
Interest Income On Cash Cash Equivalents2821 2851 5344271544 409
Interest Payable Similar Charges Finance Costs35 04838 64245 98940 38556 60692 531
Loan Capital341 025737 376662 6241 562 2741 354 393932 466
Net Current Assets Liabilities465 3231 637 6633 633 4215 266 3915 573 6366 491 970
Net Deferred Tax Liability Asset60 84069 89480 08343 80438 31662 535
Number Shares Issued Fully Paid400 000400 000400 000400 000400 000400 000
Operating Profit Loss1 235 9541 888 6992 305 858766 522819 5081 449 070
Other Creditors2 1246 00812 97613 19119 40039 447
Other Departments Average Number Employees66106106110124119
Other Interest Expense  3 011-1 001  
Other Interest Receivable Similar Income Finance Income2821 2851 5344271544 409
Other Operating Income Format1103 12193 49195 44269 74685 17084 545
Other Remaining Operating Income3 7501 5006 0007508 9007 500
Other Taxation Social Security Payable363 779201 680208 311193 936218 615301 317
Par Value Share 11111
Pension Costs Defined Contribution Plan19 06941 41686 24094 839107 126116 506
Pension Other Post-employment Benefit Costs Other Pension Costs19 06941 41686 24094 839107 126116 506
Prepayments Accrued Income44 68258 94576 35088 68795 64798 407
Profit Loss779 0501 476 5732 361 359762 332686 6381 418 636
Profit Loss On Ordinary Activities Before Tax1 156 1881 851 3422 261 403726 564763 0561 360 948
Property Plant Equipment Gross Cost2 451 1013 163 8243 360 1303 335 5233 448 9223 464 800
Provisions60 84069 89480 08343 80438 31662 535
Raw Materials2 0002 0002 0002 0002 0002 000
Rental Leasing Income99 37182 14681 72065 34069 12069 120
Revenue From Rendering Services22 727 60626 538 92148 643 54938 926 05540 872 82555 794 018
Social Security Costs294 900351 007475 422501 570558 038636 566
Staff Costs Employee Benefits Expense3 105 4923 639 6534 953 9505 219 4085 803 9996 309 252
Taxation Including Deferred Taxation Balance Sheet Subtotal60 84069 89480 08343 80438 31662 535
Tax Decrease From Utilisation Tax Losses   12 41581 906126 127
Tax Decrease Increase From Effect Tax Incentives -1 696386 342   
Tax Expense Credit Applicable Tax Rate219 676351 755430 238138 047144 981258 580
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -178 253 -55 441
Tax Increase Decrease From Effect Capital Allowances Depreciation-36 0374 490-5 630-7 220-11 107-14 188
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss169 4826 7569 71359 84129 93824 636
Tax Increase Decrease From Other Short-term Timing Differences44 1569 05410 189-36 279  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 1 696    
Tax Tax Credit On Profit Or Loss On Ordinary Activities377 138374 769-99 956-35 76876 418-57 688
Total Assets Less Current Liabilities2 346 9964 111 4136 173 2647 716 1367 985 8378 845 152
Total Current Tax Expense Credit332 982365 715-110 14551181 906-81 906
Trade Creditors Trade Payables5 492 4858 363 1127 143 6767 195 11013 207 64010 307 857
Trade Debtors Trade Receivables2 768 6092 735 0151 247 9171 055 247674 1921 307 476
Turnover Revenue22 727 60626 538 92148 643 54938 926 05540 872 82555 794 018
Wages Salaries2 791 5233 247 2304 392 2884 622 9995 138 8355 556 180
Work In Progress4 595 2227 154 62810 993 7209 974 30314 665 87512 788 478
Advances Credits Directors542 490404 069    
Director Remuneration108 646137 772135 434113 560140 976138 350

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Medium company accounts made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (28 pages)

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