{ "company_number": "NI039244", "name": "Electro Mech Agri Limited", "url": "/company/NI039244", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-09-07", "dissolved_on": null, "sic_codes": [ { "code": "28302", "description": "Manufacture of agricultural and forestry machinery other than tractors", "section": "C", "section_name": "Manufacturing", "url": "/sic/28302" }, { "code": "33200", "description": "Installation of industrial machinery and equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33200" } ], "registered_address": { "id": 2534436, "url": "/address/2534436", "line1": "7 TULNAGALL ROAD", "line2": "DONAGHMORE", "post_town": "DUNGANNON", "county": "CO. TYRONE", "country": "", "postcode": "BT70 3LR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI039244/accounts/2025-09-30", "pdf_url": "/company/NI039244/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "719032.00", "debtors": "2128604.00", "cash_bank_in_hand": "457544.00", "current_assets": "4317768.00", "creditors_due_within_one_year": "3336137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "981631.00", "total_assets_less_current_liabilities": "1700663.00", "net_assets_liabilities": "1579340.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1579240.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/NI039244/accounts/2024-09-30", "pdf_url": "/company/NI039244/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "470044.00", "debtors": "1150634.00", "cash_bank_in_hand": "499583.00", "current_assets": "2835977.00", "creditors_due_within_one_year": "1938235.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "897742.00", "total_assets_less_current_liabilities": "1367786.00", "net_assets_liabilities": "1312507.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1312407.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/NI039244/accounts/2023-09-30", "pdf_url": "/company/NI039244/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "460384.00", "debtors": "1244457.00", "cash_bank_in_hand": "391975.00", "current_assets": "2624258.00", "creditors_due_within_one_year": "1771437.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "852821.00", "total_assets_less_current_liabilities": "1313205.00", "net_assets_liabilities": "1247271.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1247171.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "323217.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI039244/accounts/2022-09-30", "pdf_url": "/company/NI039244/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "400317.00", "debtors": "674121.00", "cash_bank_in_hand": "374739.00", "current_assets": "1902400.00", "creditors_due_within_one_year": "1200544.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "701856.00", "total_assets_less_current_liabilities": "1102173.00", "net_assets_liabilities": "1027057.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1026957.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/NI039244/accounts/2021-09-30", "pdf_url": "/company/NI039244/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "412064.00", "debtors": "831964.00", "cash_bank_in_hand": "345831.00", "current_assets": "1975458.00", "creditors_due_within_one_year": "1446649.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "528809.00", "total_assets_less_current_liabilities": "940873.00", "net_assets_liabilities": "853692.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "853592.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/NI039244/accounts/2020-09-30", "pdf_url": "/company/NI039244/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "321873.00", "debtors": "553929.00", "cash_bank_in_hand": "467226.00", "current_assets": "2004144.00", "creditors_due_within_one_year": "1475796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "528348.00", "total_assets_less_current_liabilities": "850221.00", "net_assets_liabilities": "765476.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "765376.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI039244/accounts/2019-09-30", "pdf_url": "/company/NI039244/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "272877.00", "debtors": "494228.00", "cash_bank_in_hand": "177635.00", "current_assets": "1071569.00", "creditors_due_within_one_year": "658329.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "413240.00", "total_assets_less_current_liabilities": "686117.00", "net_assets_liabilities": "652799.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "652699.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/NI039244/accounts/2018-09-30", "pdf_url": "/company/NI039244/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "211661.00", "debtors": "569114.00", "cash_bank_in_hand": "290676.00", "current_assets": "1772166.00", "creditors_due_within_one_year": "1351549.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "420617.00", "total_assets_less_current_liabilities": "632278.00", "net_assets_liabilities": "597918.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "597818.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI039244/accounts/2017-09-30", "pdf_url": "/company/NI039244/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "179895.00", "debtors": "483174.00", "cash_bank_in_hand": "290099.00", "current_assets": "1406804.00", "creditors_due_within_one_year": "1017037.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "389767.00", "total_assets_less_current_liabilities": "569662.00", "net_assets_liabilities": "526151.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "526051.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI039244/accounts/2016-09-30", "pdf_url": "/company/NI039244/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "159095.00", "debtors": "448835.00", "cash_bank_in_hand": "137762.00", "current_assets": "829504.00", "creditors_due_within_one_year": "422091.00", "creditors_due_after_one_year": "28696.00", "net_current_assets_liabilities": "407413.00", "total_assets_less_current_liabilities": "566508.00", "net_assets_liabilities": "506801.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "506701.00", "shareholder_funds": "506801.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/NI039244/accounts/2015-09-30", "pdf_url": "/company/NI039244/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "162213.00", "debtors": "526888.00", "cash_bank_in_hand": "180392.00", "current_assets": "1302335.00", "creditors_due_within_one_year": "951998.00", "creditors_due_after_one_year": "56000.00", "net_current_assets_liabilities": "350337.00", "total_assets_less_current_liabilities": "512550.00", "net_assets_liabilities": "425172.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "425072.00", "shareholder_funds": "425172.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/NI039244/accounts/2014-09-30", "pdf_url": "/company/NI039244/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49461.00", "debtors": "355757.00", "cash_bank_in_hand": "198521.00", "current_assets": "965521.00", "creditors_due_within_one_year": "623563.00", "creditors_due_after_one_year": "36000.00", "net_current_assets_liabilities": "341958.00", "total_assets_less_current_liabilities": "391419.00", "net_assets_liabilities": "346993.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "346893.00", "shareholder_funds": "346993.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/NI039244/accounts/2013-09-30", "pdf_url": "/company/NI039244/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Electro Mech Agri Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58867.00", "debtors": "293284.00", "cash_bank_in_hand": "79312.00", "current_assets": "843534.00", "creditors_due_within_one_year": "552611.00", "creditors_due_after_one_year": "36000.00", "net_current_assets_liabilities": "290923.00", "total_assets_less_current_liabilities": "349790.00", "net_assets_liabilities": "303790.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "303690.00", "shareholder_funds": "303790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI039244/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244/filing-history/MzA4MDUxNTY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI039244/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244/filing-history/MzA1MjI1MzA3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI039244/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244/filing-history/MzAzNTYzNjQ1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI039244/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244/filing-history/MzAxNzMyMjA5MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI039244/filing-history" }, "confirmation_statement": { "next_due": "2026-10-01", "last_made_up": "2025-09-17" }, "officers": [], "psc": [ { "name": "Mr Samuel James Mclean", "kind": "individual-person-with-significant-control", "person_url": "/person/4447975", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }