Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
Antrim Electrical & Mechanical Engineers Limited
- Incorporated
- 9 March 1995 (31 years)
- Industry
- Electrical installation (43210)
- Directors
- Clive Nevan Gamble
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 208 City Business ParkDunmurryBelfastBT17 9HY
Charges
- Total
- 7
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Harmon, Mari
Secretary · Appointed 4 June 2026
Gamble, Clive Nevan
Director · Appointed 7 March 2005
British
Born November 1962
Director · Appointed 1 April 2001
British
Born July 1969 (57)
Officer history (7 former)
4 June 2026
4 June 2026
Appointed Harmon, Mari as Secretary
3 March 2026
2 November 2006
Resigned Harris, David as Director
7 March 2005
Appointed Gamble, Clive Nevan as Director
30 October 2003
29 October 2003
Resigned Mowbray, William as Director
29 October 2003
Resigned Boyd, Rose as Director
29 October 2003
12 November 2001
Resigned Brown, Adrian Harold as Director
1 April 2001
Appointed Harris, David as Director
1 April 2001
1 April 2001
Appointed Mowbray, William as Director
28 April 2000
Appointed Brown, Adrian Harold as Director
9 March 1995
9 March 1995
Appointed Boyd, Rose as Director
9 March 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1969 (57)
Corporate entity · Notified 9 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Company Limited By Shares
Reg. no. Ni047824
Former controllers (2)
3 March 2026
Ceased William Mowbray — Has significant influence or control
9 March 2021
Ceased Clive Nevan Gamble — Has significant influence or control
Group structure 7 companies
Ownership group derived from the Companies House PSC register
WDJ Limited Owns 75–100% of shares
Antrim Electrical & Mechanical Engineers Limited This company Owns 75–100% of shares
Garelochhead Developments Limited Owns 75–100% of shares
Go H2 Limited Owns 75–100% of shares
WDJ Property Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £9,013,562
- Cash
- £669,798
- Turnover
- £41,502,714
- Profit Before Tax
- £1,953,853
- Employees
- 145
- Debt Ratio
- 65%
- Current Ratio
- 1.5x
- Profit Margin
- 5%
- Return on Equity
- 15%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,897,809 | £2,735,607 | £2,353,182 | £2,449,745 | £2,539,843 |
| Current Assets | £23,206,942 | £20,773,085 | £18,139,756 | £13,288,830 | £14,754,832 |
| Debtors | £2,724,433 | £4,097,953 | £3,775,333 | £2,187,040 | £2,442,959 |
| Cash | £669,798 | £1,004,241 | £1,142,795 | £694,337 | £885,003 |
| Creditors (< 1 year) | £15,933,736 | £14,483,862 | £11,647,786 | £8,022,439 | £11,121,411 |
| Creditors (> 1 year) | £995,444 | £1,182,670 | £1,111,060 | £1,858,049 | £917,230 |
| Net Current Assets | £7,273,206 | £6,289,223 | £6,491,970 | £5,266,391 | £3,633,421 |
| Net Assets | £9,013,562 | £7,766,545 | £7,671,557 | £5,814,283 | £5,175,951 |
| Shareholder Funds | £9,013,562 | £7,766,545 | £7,671,557 | £5,814,283 | £5,175,951 |
| Turnover | £41,502,714 | £54,524,394 | £55,794,018 | £38,926,055 | £48,643,549 |
| Cost of Sales | £33,828,308 | £49,118,305 | £49,776,612 | £34,397,772 | £43,029,194 |
| Gross Profit | £7,674,406 | £5,406,089 | £6,017,406 | £4,528,283 | £5,614,355 |
| Admin Expenses | £5,710,476 | £5,047,795 | £4,652,881 | £3,811,467 | £3,403,939 |
| Staff Costs | £7,122,859 | £6,828,031 | £6,309,252 | £5,219,408 | £4,953,950 |
| Operating Profit | £2,048,757 | £446,676 | £1,449,070 | £766,522 | £2,305,858 |
| Profit Before Tax | £1,953,853 | £356,303 | £1,360,948 | £726,564 | £2,261,403 |
| Tax | £558,836 | £137,315 | (£57,688) | (£35,768) | (£99,956) |
| Profit for Period | £1,395,017 | £218,988 | £1,418,636 | £762,332 | £2,361,359 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2025 | Confirmation statement with updates | 9 March 2025 | ||
| 24 March 2025 | Full accounts | 31 March 2024 | ||
| 8 April 2024 | Confirmation statement with updates | 9 March 2024 | ||
| 21 December 2023 | Accounts for a medium company | 31 March 2023 | ||
| 9 October 2023 | Director's details changed |
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