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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Milligan, James Patrick
    Born in March 1952
    Individual (2 offsprings)
    Officer
    1986-04-25 ~ now
    OF - Director → CIF 0
    Mr James Patrick Milligan
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Milligan, Hilary M
    Individual (1 offspring)
    Officer
    1986-04-25 ~ 2007-10-18
    OF - Secretary → CIF 0
  • 3
    Milligan, Philip
    Born in May 1955
    Individual (5 offsprings)
    Officer
    1986-04-25 ~ now
    OF - Director → CIF 0
    Milligan, Philip
    Individual (5 offsprings)
    Officer
    2007-10-18 ~ now
    OF - Secretary → CIF 0
    Mr Philip Milligan
    Born in May 1955
    Individual (5 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Milligan, David Seamus
    Born in September 1977
    Individual (2 offsprings)
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ARDGLASS SEA PRODUCTS LIMITED

Period: 1986-04-25 ~ now
Company number: NI019419
Registered name
ARDGLASS SEA PRODUCTS LIMITED - now
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
232024-04-01 ~ 2025-03-31
Profit/Loss
455,195 GBP2024-04-01 ~ 2025-03-31
520,761 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,011 GBP2025-03-31
107,261 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
77,989 GBP2025-03-31
87,739 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
434,911 GBP2025-03-31
385,962 GBP2024-03-31
Turnover/Revenue
13,227,591 GBP2024-04-01 ~ 2025-03-31
14,002,784 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
10,848,685 GBP2024-04-01 ~ 2025-03-31
11,671,264 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,378,906 GBP2024-04-01 ~ 2025-03-31
2,331,520 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,696,675 GBP2024-04-01 ~ 2025-03-31
1,448,335 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
700,946 GBP2024-04-01 ~ 2025-03-31
901,900 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
94,277 GBP2024-04-01 ~ 2025-03-31
106,070 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
606,669 GBP2024-04-01 ~ 2025-03-31
795,830 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
151,474 GBP2024-04-01 ~ 2025-03-31
275,069 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
455,195 GBP2024-04-01 ~ 2025-03-31
520,761 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
3,692,236 GBP2025-03-31
3,238,041 GBP2024-03-31
2,719,280 GBP2023-03-31
Intangible Assets
77,989 GBP2025-03-31
87,739 GBP2024-03-31
Property, Plant & Equipment
3,018,518 GBP2025-03-31
2,836,522 GBP2024-03-31
Fixed Assets
3,096,507 GBP2025-03-31
2,924,261 GBP2024-03-31
Total Inventories
3,980,488 GBP2025-03-31
2,384,350 GBP2024-03-31
Debtors
2,037,199 GBP2025-03-31
2,037,810 GBP2024-03-31
Cash at bank and in hand
1,385,084 GBP2025-03-31
2,221,057 GBP2024-03-31
Current Assets
7,402,771 GBP2025-03-31
6,643,217 GBP2024-03-31
Creditors
Amounts falling due within one year
5,543,576 GBP2025-03-31
5,021,203 GBP2024-03-31
Net Current Assets/Liabilities
1,859,195 GBP2025-03-31
1,622,014 GBP2024-03-31
Total Assets Less Current Liabilities
4,955,702 GBP2025-03-31
4,546,275 GBP2024-03-31
Creditors
Amounts falling due after one year
748,553 GBP2025-03-31
842,270 GBP2024-03-31
Net Assets/Liabilities
3,772,238 GBP2025-03-31
3,318,043 GBP2024-03-31
Equity
Called up share capital
80,002 GBP2025-03-31
80,002 GBP2024-03-31
Equity
3,772,238 GBP2025-03-31
3,318,043 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
192,047 GBP2024-04-01 ~ 2025-03-31
153,989 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
500,641 GBP2024-04-01 ~ 2025-03-31
450,253 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
43,745 GBP2024-04-01 ~ 2025-03-31
38,483 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,350 GBP2024-04-01 ~ 2025-03-31
10,356 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
555,736 GBP2024-04-01 ~ 2025-03-31
499,092 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
44,479 GBP2024-04-01 ~ 2025-03-31
43,706 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,949 GBP2024-04-01 ~ 2025-03-31
153,151 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
151,667 GBP2024-04-01 ~ 2025-03-31
198,957 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
1,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
195,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,011 GBP2025-03-31
107,261 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,160,599 GBP2025-03-31
1,160,599 GBP2024-03-31
Land and buildings, Long leasehold
170,611 GBP2024-03-31
Plant and equipment
3,307,571 GBP2025-03-31
2,933,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,638,781 GBP2025-03-31
4,264,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500,582 GBP2025-03-31
1,311,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,620,263 GBP2025-03-31
1,428,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,160,599 GBP2025-03-31
Plant and equipment
1,806,989 GBP2025-03-31
1,621,581 GBP2024-03-31
Owned/Freehold, Land and buildings
1,160,599 GBP2024-03-31
Land and buildings, Long leasehold
54,342 GBP2024-03-31
Finished Goods
3,980,488 GBP2025-03-31
2,384,350 GBP2024-03-31
Trade Debtors/Trade Receivables
1,934,364 GBP2025-03-31
1,863,284 GBP2024-03-31
Prepayments/Accrued Income
13,278 GBP2025-03-31
6,429 GBP2024-03-31
Other Debtors
89,557 GBP2025-03-31
168,097 GBP2024-03-31
Bank Overdrafts
-249,005 GBP2025-03-31
-202,152 GBP2024-03-31
Cash and Cash Equivalents
1,136,079 GBP2025-03-31
2,018,905 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
376,413 GBP2025-03-31
329,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,209,717 GBP2025-03-31
4,021,126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,585,952 GBP2025-03-31
209,257 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
103,292 GBP2025-03-31
121,832 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,720 GBP2025-03-31
5,626 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
259,482 GBP2025-03-31
333,802 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
454,055 GBP2025-03-31
529,057 GBP2024-03-31
Deferred Tax Liabilities
434,911 GBP2025-03-31
385,962 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74,002 shares2025-03-31
74,002 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2025-03-31
6,000 shares2024-03-31
Advances or credits given to directors
-259,482 GBP2025-03-31
-333,802 GBP2024-03-31
-435,382 GBP2023-03-31
Advances or credits made to directors during the period
74,320 GBP2024-04-01 ~ 2025-03-31
101,580 GBP2023-04-01 ~ 2024-03-31
  • ARDGLASS SEA PRODUCTS LIMITED
    Info
    Registered number NI019419
    16 Downpatrick Road, Ardglass, Downpatrick, County Down BT30 7SF
    PRIVATE LIMITED COMPANY incorporated on 1986-04-25 (40 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.