£1.16m
+4%vs Feb 2024ActiveNI071545Private limited companyNewtownabbey
SOURCE AIRCONDITIONING & ELECTRICALSERVICES (NI) LIMITED
Significant control: Source Ac Ni Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Source Airconditioning & Electricalservices (Ni) Limited sell?
Registered activity: Electrical installation (SIC 43210). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SOURCE AIRCONDITIONING & ELECTRICALSERVICES (NI) LIMITED is an active private limited company (company number NI071545) incorporated on 21 January 2009, registered in Newtownabbey. Its registered activity is electrical installation (SIC 43210). Latest small accounts cover the period ending 28 February 2025, showing net assets of £1.16m and cash of £226k, with 18 employees on average. Net assets rose 4% on the prior period (£1.12m).
Peer position · net assets
By net assets it sits in the top quarter of 709 comparable companies in Belfast (median £19k, upper quartile £93k).
02
Ownership and control
- Source Ac Ni Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Neale Duncan Mcclintock
- owns 25–50% of shares
- Mr Cathal Confrey
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 January 200917 yrs ago
- Next accounts due
- 28 November 2026in 33 days
- Confirmation statement due
- 4 February 2027in 101 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43210
- Electrical installation
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£226k
−48%vs Feb 2024Not reported
18
No changevs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | £1.16m | £226k | £1.18m | — | — | — | 18 |
| 29 February 2024 | £1.12m | £432k | £921k | — | — | — | 18 |
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,163,740 at 28 February 2025
- Cash at bank of £50,000 or moreCash £226,053
- Incorporated five or more years agoIncorporated 21 January 2009
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 101 days
- Next accounts duein 33 days
- Accounts period endNet assets £1.16m · small accounts
- Accounts period endNet assets £1.12m · small accounts
- Incorporated
08
Similar companies in Belfast
- PSI PRODUCTION SERVICES LIMITEDNewtownabbey · inc. Jan 2009
- EAST END ELECTRICAL LTDinc. Dec 2008
- MCEVOY ELECTRICAL LIMITEDNewry · inc. Mar 2009
- DEREK JOHNSTON ELECTRICAL SERVICES LTDinc. Mar 2009
- OPR ELECTRICAL LTDDungannon · inc. Nov 2008
- DR HEATING LTDNewtownabbey · inc. Mar 2009
All companies incorporated on 21 January 2009 · in Jan 2009.
09
Reminders for SOURCE AIRCONDITIONING & ELECTRICALSERVICES (NI) LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.