{ "company_number": "NI622403", "name": "Emtek Ireland Limited", "url": "/company/NI622403", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-01-21", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2699059, "url": "/address/2699059", "line1": "14 ALTONA ROAD", "line2": "", "post_town": "LISBURN", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT27 5QB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI622403", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI622403/accounts/2025-05-31", "pdf_url": "/company/NI622403/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "1288586.00", "debtors": "756758.00", "cash_bank_in_hand": "466325.00", "current_assets": "1354770.00", "creditors_due_within_one_year": "799483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "555287.00", "total_assets_less_current_liabilities": "1843873.00", "net_assets_liabilities": "1430309.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1430209.00", "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-January2026.zip" }, { "url": "/company/NI622403/accounts/2024-05-31", "pdf_url": "/company/NI622403/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "861161.00", "debtors": "779914.00", "cash_bank_in_hand": "569455.00", "current_assets": "1506722.00", "creditors_due_within_one_year": "654607.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "852115.00", "total_assets_less_current_liabilities": "1713276.00", "net_assets_liabilities": "1234148.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1234048.00", "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-January2025.zip" }, { "url": "/company/NI622403/accounts/2023-05-31", "pdf_url": "/company/NI622403/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "208331.00", "debtors": "481242.00", "cash_bank_in_hand": "879793.00", "current_assets": "1517571.00", "creditors_due_within_one_year": "494249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1023322.00", "total_assets_less_current_liabilities": "1231653.00", "net_assets_liabilities": "1125135.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1125035.00", "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-August2023.zip" }, { "url": "/company/NI622403/accounts/2022-05-31", "pdf_url": "/company/NI622403/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "109625.00", "debtors": "699015.00", "cash_bank_in_hand": "643060.00", "current_assets": "1488115.00", "creditors_due_within_one_year": "488371.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "999744.00", "total_assets_less_current_liabilities": "1109369.00", "net_assets_liabilities": "1067727.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1067627.00", "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-October2022.zip" }, { "url": "/company/NI622403/accounts/2021-05-31", "pdf_url": "/company/NI622403/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "68358.00", "debtors": "705940.00", "cash_bank_in_hand": "434703.00", "current_assets": "1228458.00", "creditors_due_within_one_year": "466809.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "761649.00", "total_assets_less_current_liabilities": "830007.00", "net_assets_liabilities": "810295.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "810195.00", "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/NI622403/accounts/2020-05-31", "pdf_url": "/company/NI622403/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "93350.00", "debtors": "438373.00", "cash_bank_in_hand": "309389.00", "current_assets": "817507.00", "creditors_due_within_one_year": "301140.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "516367.00", "total_assets_less_current_liabilities": "609717.00", "net_assets_liabilities": "580989.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "580889.00", "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-October2020.zip" }, { "url": "/company/NI622403/accounts/2019-05-31", "pdf_url": "/company/NI622403/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "48435.00", "debtors": "417485.00", "cash_bank_in_hand": "276094.00", "current_assets": "749225.00", "creditors_due_within_one_year": "243936.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "505289.00", "total_assets_less_current_liabilities": "553724.00", "net_assets_liabilities": "523740.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "523640.00", "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-October2019.zip" }, { "url": "/company/NI622403/accounts/2018-05-31", "pdf_url": "/company/NI622403/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Emtek Ireland Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "65900.00", "debtors": "476562.00", "cash_bank_in_hand": "145570.00", "current_assets": "677316.00", "creditors_due_within_one_year": "293719.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "383597.00", "total_assets_less_current_liabilities": "449497.00", "net_assets_liabilities": "417313.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "417213.00", "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-October2018.zip" }, { "url": "/company/NI622403/accounts/2016-05-31", "pdf_url": "/company/NI622403/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Emtek Ireland Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45343.00", "debtors": "184686.00", "cash_bank_in_hand": "64457.00", "current_assets": "291810.00", "creditors_due_within_one_year": "168917.00", "creditors_due_after_one_year": "6467.00", "net_current_assets_liabilities": "122893.00", "total_assets_less_current_liabilities": "168236.00", "net_assets_liabilities": "149059.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148959.00", "shareholder_funds": "149059.00", "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-August2016.zip" }, { "url": "/company/NI622403/accounts/2015-05-31", "pdf_url": "/company/NI622403/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Emtek Ireland Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46654.00", "debtors": "185176.00", "cash_bank_in_hand": "14418.00", "current_assets": "232818.00", "creditors_due_within_one_year": "172599.00", "creditors_due_after_one_year": "23703.00", "net_current_assets_liabilities": "60219.00", "total_assets_less_current_liabilities": "106873.00", "net_assets_liabilities": "80018.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "79918.00", "shareholder_funds": "80018.00", "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/NI622403/accounts/2014-07-31", "pdf_url": "/company/NI622403/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Emtek Ireland Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-April2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-05-31", "filing_date": "2017-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/NI622403/accounts/2017-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI622403/filing-history/MzE4OTUyMjY3MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI622403/filing-history" }, "confirmation_statement": { "next_due": "2027-02-03", "last_made_up": "2026-01-20" }, "officers": [], "psc": [ { "name": "Mr Neil Edward Mckee", "kind": "individual-person-with-significant-control", "person_url": "/person/3617196", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Garry Archer", "kind": "individual-person-with-significant-control", "person_url": "/person/1627952", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-06-02", "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." }