Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Grant's Electrical Services (N.I.) Limited
- Incorporated
- 22 September 1977 (49 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Richard Clark PaulDavid Moore
- Owned by
- David Moore
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 18A Pennybridge Industrial EstatePennybridge Industrial EstateBallymenaBT42 3HB
Charges
- Total
- 7
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Moore, David
Secretary · Appointed 1 March 2022
Paul, Richard Clark
Director · Appointed 1 June 2014
British
Born January 1978 (48)
Moore, David
Director · Appointed 22 September 1977
British
Born February 1967 (59)
Officer history (5 former)
3 January 2023
1 March 2022
Appointed Moore, David as Secretary
28 February 2022
28 February 2022
7 January 2019
1 June 2014
Appointed Paul, Richard Clark as Director
21 October 2005
Resigned Grant, James Carson as Director
6 September 2003
Resigned Grant, Heather as Director
22 September 1977
Appointed Grant, James Carson as Director
22 September 1977
22 September 1977
Appointed Grant, Heather as Director
22 September 1977
22 September 1977
Appointed Moore, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Moore
Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1967 (59)
Former controllers (2)
1 August 2022
Ceased Richard Clark Paul — Has significant influence or control
28 February 2022
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £2,287,771
- Cash
- £149,059
- Turnover
- £10,716,275
- Profit Before Tax
- £561,334
- Employees
- 96
- Debt Ratio
- 42%
- Current Ratio
- 1.9x
- Profit Margin
- 5%
- Return on Equity
- 18%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £866,384 | £859,367 | £794,540 |
| Current Assets | £3,107,794 | £3,172,507 | £3,817,835 |
| Cash | £149,059 | £96,519 | £16,202 |
| Creditors (< 1 year) | £1,598,765 | £1,549,350 | £1,971,790 |
| Creditors (> 1 year) | £0 | £11,529 | £20,001 |
| Net Current Assets | £1,509,029 | £1,623,157 | £1,846,045 |
| Net Assets | £2,287,771 | £2,404,822 | £2,555,042 |
| Shareholder Funds | £2,287,771 | £2,404,822 | £2,555,042 |
| Turnover | £10,716,275 | ||
| Cost of Sales | £7,889,365 | ||
| Gross Profit | £2,826,910 | ||
| Admin Expenses | £2,260,043 | ||
| Staff Costs | £3,810,027 | ||
| Operating Profit | £566,867 | ||
| Profit Before Tax | £561,334 | ||
| Tax | £153,381 | ||
| Profit for Period | £407,953 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 4 June 2026 | Full accounts | 30 September 2025 | ||
| 4 September 2025 | Confirmation statement with no updates | 2 August 2025 | ||
| 23 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 30 August 2024 | Total exemption full accounts | 30 September 2023 |
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