{ "company_number": "NI047740", "name": "Mcelwaine Technical Services Limited", "url": "/company/NI047740", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-03", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 409578, "url": "/address/409578", "line1": "CASTLE BALFOUR BUSINESS PARK", "line2": "2 CASTLEBALFOUR ROAD", "post_town": "LISNASKEA", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT92 0LT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI047740", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI047740/accounts/2025-03-31", "pdf_url": "/company/NI047740/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Mcelwaine Technical Services Ltd", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "168980.00", "debtors": "438380.00", "cash_bank_in_hand": "356927.00", "current_assets": "908807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "775146.00", "total_assets_less_current_liabilities": "944126.00", "net_assets_liabilities": "907805.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-November2025.zip" }, { "url": "/company/NI047740/accounts/2024-03-31", "pdf_url": "/company/NI047740/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "164797.00", "debtors": "600290.00", "cash_bank_in_hand": "338194.00", "current_assets": "1076134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "832107.00", "total_assets_less_current_liabilities": "996904.00", "net_assets_liabilities": "971314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-November2024.zip" }, { "url": "/company/NI047740/accounts/2023-03-31", "pdf_url": "/company/NI047740/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "133439.00", "debtors": "515971.00", "cash_bank_in_hand": "542069.00", "current_assets": "1200040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "622473.00", "total_assets_less_current_liabilities": "755912.00", "net_assets_liabilities": "685383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-December2023.zip" }, { "url": "/company/NI047740/accounts/2022-03-31", "pdf_url": "/company/NI047740/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "171281.00", "debtors": "546084.00", "cash_bank_in_hand": "591733.00", "current_assets": "1183085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "933303.00", "total_assets_less_current_liabilities": "1104584.00", "net_assets_liabilities": "1045787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-December2022.zip" }, { "url": "/company/NI047740/accounts/2021-03-31", "pdf_url": "/company/NI047740/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "263916.00", "debtors": "397216.00", "cash_bank_in_hand": "456585.00", "current_assets": "954021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "707655.00", "total_assets_less_current_liabilities": "971571.00", "net_assets_liabilities": "904409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2021.zip" }, { "url": "/company/NI047740/accounts/2020-03-31", "pdf_url": "/company/NI047740/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "250109.00", "debtors": "390622.00", "cash_bank_in_hand": "147174.00", "current_assets": "639166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "409023.00", "total_assets_less_current_liabilities": "659132.00", "net_assets_liabilities": "622466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2020.zip" }, { "url": "/company/NI047740/accounts/2019-03-31", "pdf_url": "/company/NI047740/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "271680.00", "debtors": "328905.00", "cash_bank_in_hand": "179517.00", "current_assets": "579792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "392130.00", "total_assets_less_current_liabilities": "663810.00", "net_assets_liabilities": "602612.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-September2019.zip" }, { "url": "/company/NI047740/accounts/2018-03-31", "pdf_url": "/company/NI047740/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "275396.00", "debtors": "220315.00", "cash_bank_in_hand": "224776.00", "current_assets": "505938.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310801.00", "total_assets_less_current_liabilities": "586197.00", "net_assets_liabilities": "521822.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-November2018.zip" }, { "url": "/company/NI047740/accounts/2017-03-31", "pdf_url": "/company/NI047740/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "261152.00", "debtors": "187100.00", "cash_bank_in_hand": "78219.00", "current_assets": "319446.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139873.00", "total_assets_less_current_liabilities": "401025.00", "net_assets_liabilities": "349713.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-December2017.zip" }, { "url": "/company/NI047740/accounts/2016-03-31", "pdf_url": "/company/NI047740/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "210500.00", "debtors": "319708.00", "cash_bank_in_hand": "52218.00", "current_assets": "420475.00", "creditors_due_within_one_year": "250550.00", "creditors_due_after_one_year": "37698.00", "net_current_assets_liabilities": "169925.00", "total_assets_less_current_liabilities": "380425.00", "net_assets_liabilities": "325551.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "325451.00", "shareholder_funds": "325551.00", "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-December2016.zip" }, { "url": "/company/NI047740/accounts/2015-03-31", "pdf_url": "/company/NI047740/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "275712.00", "debtors": "219610.00", "cash_bank_in_hand": "65764.00", "current_assets": "346588.00", "creditors_due_within_one_year": "272024.00", "creditors_due_after_one_year": "94112.00", "net_current_assets_liabilities": "74564.00", "total_assets_less_current_liabilities": "350276.00", "net_assets_liabilities": "237211.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "237111.00", "shareholder_funds": "237211.00", "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-July2015.zip" }, { "url": "/company/NI047740/accounts/2014-03-31", "pdf_url": "/company/NI047740/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "321083.00", "debtors": "277143.00", "cash_bank_in_hand": "45555.00", "current_assets": "357698.00", "creditors_due_within_one_year": "318406.00", "creditors_due_after_one_year": "159306.00", "net_current_assets_liabilities": "39292.00", "total_assets_less_current_liabilities": "360375.00", "net_assets_liabilities": "180339.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "180338.00", "shareholder_funds": "180339.00", "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-August2014.zip" }, { "url": "/company/NI047740/accounts/2013-03-31", "pdf_url": "/company/NI047740/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111300.00", "debtors": "281269.00", "cash_bank_in_hand": "119454.00", "current_assets": "407663.00", "creditors_due_within_one_year": "239030.00", "creditors_due_after_one_year": "90975.00", "net_current_assets_liabilities": "168633.00", "total_assets_less_current_liabilities": "279933.00", "net_assets_liabilities": "166896.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "166895.00", "shareholder_funds": "166896.00", "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-December2013.zip" }, { "url": "/company/NI047740/accounts/2011-03-31", "pdf_url": "/company/NI047740/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Mcelwaine Technical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28706.00", "debtors": "217344.00", "cash_bank_in_hand": "56456.00", "current_assets": "288050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17361.00", "total_assets_less_current_liabilities": "46067.00", "net_assets_liabilities": "39405.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "39404.00", "shareholder_funds": "39405.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-08-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI047740/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI047740/filing-history/MzA2MjQ3Mjg2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI047740/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI047740/filing-history/MzAyNTEwNTM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI047740/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI047740/filing-history/MzAwOTQ2NjMwMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI047740/filing-history" }, "confirmation_statement": { "next_due": "2026-09-17", "last_made_up": "2025-09-03" }, "officers": [ { "name": "MCELWAINE, Jason William", "person_url": "/person/7911079", "role": "director", "appointed_on": "2011-08-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-03T07:27:03+00:00" }, { "name": "MCELWAINE, Neville George", "person_url": "/person/7911080", "role": "director", "appointed_on": "2011-08-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-03T07:27:03+00:00" } ], "psc": [ { "name": "Castle Balfour Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI622348", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T05:09:40.832724+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." }