AI SERVICES (NORTHERN IRELAND) LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2027-04-20 (in 11mo)
Last made up 2026-04-06
Watchouts
None on the register
Cash
£5M
-0.6% vs 2023
Net assets
£10M
+3.4% vs 2023
Employees
82
-2.4% vs 2023
Profit before tax
£656K
-55.8% vs 2023
Net assets
3-year trend · vs Consumer Staples median
Accounts
3-year trend · latest reflected 2024-09-30
| Metric | Trend | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|
| Turnover | — | £11,746,475 | £10,864,097 | |
| Operating profit | — | £1,443,441 | £550,509 | |
| Profit before tax | — | £1,484,891 | £656,428 | |
| Net profit | — | £1,329,303 | £616,460 | |
| Cash | — | £4,593,576 | £4,567,390 | |
| Total assets less current liabilities | — | £10,003,018 | £10,364,480 | |
| Net assets | — | £9,959,395 | £10,297,176 | |
| Equity | £5,619,741 | £9,959,395 | £10,297,176 | |
| Average employees | — | 84 | 82 | |
| Wages | — | £2,859,150 | £2,982,614 | |
| Directors' remuneration | — | £45,125 | £46,137 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
-7.5%
£11,746,475 £10,864,097
-
Cash
-0.6%
£4,593,576 £4,567,390
-
Net assets
+3.4%
£9,959,395 £10,297,176
-
Employees
-2.4%
84 82
-
Operating profit
-61.9%
£1,443,441 £550,509
-
Profit before tax
-55.8%
£1,484,891 £656,428
-
Wages
+4.3%
£2,859,150 £2,982,614
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|
| Operating margin | — | 12.3% | 5.1% | |
| Net margin | — | 11.3% | 5.7% | |
| Return on capital employed | — | 14.4% | 5.3% | |
| Gearing (liabilities / total assets) | — | 24.4% | 21.3% | |
| Current ratio | — | 3.43x | 3.83x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Cavanagh Kelly
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors believe that there are no material uncertainties that lead to significant doubt upon the company's ability to continue as a going concern.”
Group structure
- AI SERVICES (NORTHERN IRELAND) LIMITED · parent
- Eurogene AI Services (Ireland) Limited
Significant events
- “The Provision of Support to CAFRE Programme has ceased as of March 2024. The group awaits details on a follow on programme from DAERA.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCCULLY, Bryan Phillip | Secretary | 2013-02-25 | — | — |
| CHESNEY, Oonagh Catherine | Director | 2019-04-30 | May 1968 | British |
| CONWAY, Peter | Director | 2012-06-18 | Aug 1950 | Northern Irish |
| DALE, Andrew John | Director | 2019-04-30 | Oct 1980 | British |
| HENRY, William John | Director | 2013-12-09 | Jul 1959 | British |
| IRVINE, Robin James | Director | 1988-07-06 | Oct 1952 | British |
| MCCONNELL, Robert Andrew | Director | 2011-11-18 | Apr 1957 | British |
| RAINEY, Gerard | Director | 2019-04-30 | Nov 1954 | Irish |
| WATSON, Gary Taylor | Director | 2010-11-15 | Dec 1978 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MORROW, Brendan | Secretary | 1988-07-06 | 2013-02-25 |
| COCHRANE, William Alfred | Director | 1988-07-06 | 2000-05-03 |
| DANTON, Alfred | Director | 1988-07-06 | 2007-09-03 |
| ELLIOTT, William Edward | Director | 1988-07-06 | 2002-05-03 |
| FAWCETT, Basil | Director | 1988-07-06 | 2007-09-03 |
| HENRY, Patrick James | Director | 1988-07-06 | 2008-06-02 |
| HUGHES, Francis Raymond | Director | 2003-05-15 | 2013-12-09 |
| HUNTER, Brian Thomas | Director | 2007-09-03 | 2010-11-08 |
| IRWIN, William | Director | 1988-07-06 | 2003-04-15 |
| JOHNSTON, Harold James | Director | 2013-12-09 | 2016-02-22 |
| JORDAN, Harold | Director | 1988-07-06 | 2002-07-05 |
| KELSO, Robert James Vance | Director | 1999-05-05 | 2007-09-03 |
| MARSDEN, Samuel | Director | 1988-07-06 | 2000-05-03 |
| MARTIN, William R | Director | 1988-07-06 | 2007-09-03 |
| MAYNE, Colin Sinclair, Dr | Director | 2020-02-24 | 2026-02-11 |
| MCCOLLUM, Samuel Morrell | Director | 2000-05-03 | 2011-04-18 |
| MCILWAINE, Tom | Director | 1988-07-06 | 2008-06-02 |
| MCKAY, James | Director | 2012-06-18 | 2020-06-15 |
| MCKINSTRY, Heather Elizabeth | Director | 2007-09-03 | 2012-09-25 |
| MULVENNA, John | Director | 1988-07-06 | 2004-05-13 |
| ORR, John, Doctor | Director | 1988-07-06 | 2018-09-10 |
| ROBSON, William Henry | Director | 2000-05-03 | 2007-09-03 |
| SMART, Eric Samuel | Director | 1988-07-06 | 2017-06-05 |
| WILSON, Harold | Director | 2000-05-03 | 2011-11-18 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 177 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-06-25 MA Memorandum articles
- 2021-06-25 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-02-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-24 | AA | accounts | Accounts with accounts type group | |
| 2025-05-01 | CS01 | confirmation-statement | Confirmation statement | |
| 2025-03-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-24 | AA | accounts | Accounts with accounts type group | |
| 2024-05-17 | CS01 | confirmation-statement | Confirmation statement | |
| 2023-06-28 | AA | accounts | Accounts with accounts type group | |
| 2023-04-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-15 | AA | accounts | Accounts with accounts type group | |
| 2022-04-28 | SH01 | capital | Capital allotment shares | |
| 2022-04-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-04-22 | SH03 | capital | Capital return purchase own shares | |
| 2021-10-06 | AA | accounts | Accounts with accounts type group | |
| 2021-10-06 | OC | miscellaneous | Court order | |
| 2021-06-25 | MA | incorporation | Memorandum articles | |
| 2021-06-25 | RESOLUTIONS | resolution | Resolution | |
| 2021-04-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-06-26 | AA | accounts | Accounts with accounts type group | |
| 2020-06-24 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.