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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.

Parent entities and officers
Active 10
  • 1
    Mayne, Colin Sinclair, Dr
    Retired born in July 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Dale, Andrew John
    Farmer born in October 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Mcconnell, Robert Andrew
    Farmer born in April 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-18 ~ now
    OF - Director → CIF 0
  • 4
    Watson, Gary Taylor
    Dairy Herd Management, Manager born in December 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-11-15 ~ now
    OF - Director → CIF 0
  • 5
    Mccully, Bryan Phillip
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-25 ~ now
    OF - Secretary → CIF 0
  • 6
    Henry, William John
    Chartered Accountant born in July 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-09 ~ now
    OF - Director → CIF 0
  • 7
    Rainey, Gerard
    Farmer born in November 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-30 ~ now
    OF - Director → CIF 0
  • 8
    Chesney, Oonagh Catherine
    Company Secretary born in May 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-30 ~ now
    OF - Director → CIF 0
  • 9
    Conway, Peter
    Farmer born in August 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-06-18 ~ now
    OF - Director → CIF 0
  • 10
    Irvine, Robin James
    Company Director born in October 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 1988-07-06 ~ now
    OF - Director → CIF 0
Ceased 23
  • 1
    Mcilwaine, Tom
    Manager born in March 1935
    Individual (4 offsprings)
    Officer
    icon of calendar 1988-07-06 ~ 2008-06-02
    OF - Director → CIF 0
  • 2
    Orr, John, Doctor
    Farmer born in December 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 1988-07-06 ~ 2018-09-10
    OF - Director → CIF 0
  • 3
    Johnston, Harold James
    Farmer born in November 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-09 ~ 2016-02-22
    OF - Director → CIF 0
  • 4
    Cochrane, William Alfred
    Farmer born in November 1948
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2000-05-03
    OF - Director → CIF 0
  • 5
    Fawcett, Basil
    Farmer born in January 1938
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2007-09-03
    OF - Director → CIF 0
  • 6
    Hughes, Francis Raymond
    Born in January 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-15 ~ 2013-12-09
    OF - Director → CIF 0
  • 7
    Mckay, James
    Farmer born in September 1978
    Individual
    Officer
    icon of calendar 2012-06-18 ~ 2020-06-15
    OF - Director → CIF 0
  • 8
    Wilson, Harold
    Farmer born in April 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2000-05-03 ~ 2011-11-18
    OF - Director → CIF 0
  • 9
    Jordan, Harold
    Farmer born in May 1927
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2002-07-05
    OF - Director → CIF 0
  • 10
    Elliott, William Edward
    Farmer born in June 1923
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2002-05-03
    OF - Director → CIF 0
  • 11
    Robson, William Henry
    Farmer born in June 1939
    Individual
    Officer
    icon of calendar 2000-05-03 ~ 2007-09-03
    OF - Director → CIF 0
  • 12
    Mckinstry, Heather Elizabeth
    Accountant born in March 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2007-09-03 ~ 2012-09-25
    OF - Director → CIF 0
  • 13
    Danton, Alfred
    Farmer born in March 1931
    Individual (1 offspring)
    Officer
    icon of calendar 1988-07-06 ~ 2007-09-03
    OF - Director → CIF 0
  • 14
    Irwin, William
    Farmer born in May 1927
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2003-04-15
    OF - Director → CIF 0
  • 15
    Mccollum, Samuel Morrell
    Farmer born in December 1953
    Individual
    Officer
    icon of calendar 2000-05-03 ~ 2011-04-18
    OF - Director → CIF 0
  • 16
    Kelso, Robert James Vance
    Farmer born in January 1947
    Individual
    Officer
    icon of calendar 1999-05-05 ~ 2007-09-03
    OF - Director → CIF 0
  • 17
    Martin, William R
    Farmer born in September 1939
    Individual (1 offspring)
    Officer
    icon of calendar 1988-07-06 ~ 2007-09-03
    OF - Director → CIF 0
  • 18
    Hunter, Brian Thomas
    Producer Services Manager born in February 1947
    Individual
    Officer
    icon of calendar 2007-09-03 ~ 2010-11-08
    OF - Director → CIF 0
  • 19
    Marsden, Samuel
    Farmer born in October 1935
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2000-05-03
    OF - Director → CIF 0
  • 20
    Mulvenna, John
    Farmer born in May 1932
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2004-05-13
    OF - Director → CIF 0
  • 21
    Smart, Eric Samuel
    Farmer born in October 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 1988-07-06 ~ 2017-06-05
    OF - Director → CIF 0
  • 22
    Morrow, Brendan
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2013-02-25
    OF - Secretary → CIF 0
  • 23
    Henry, Patrick James
    Farmer born in March 1942
    Individual
    Officer
    icon of calendar 1988-07-06 ~ 2008-06-02
    OF - Director → CIF 0
parent relation
Company in focus

AI SERVICES (NORTHERN IRELAND) LIMITED

Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Brief company account
Average Number of Employees
822023-10-01 ~ 2024-09-30
842022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,425,181 GBP2024-09-30
665,092 GBP2023-09-30
Fixed Assets - Investments
342,820 GBP2024-09-30
599,375 GBP2023-09-30
Fixed Assets
1,768,001 GBP2024-09-30
1,264,467 GBP2023-09-30
Total Inventories
928,570 GBP2024-09-30
879,358 GBP2023-09-30
Debtors
Current
1,230,292 GBP2024-09-30
1,346,966 GBP2023-09-30
Cash at bank and in hand
3,572,772 GBP2024-09-30
3,684,125 GBP2023-09-30
Current Assets
5,731,634 GBP2024-09-30
5,910,449 GBP2023-09-30
Net Current Assets/Liabilities
5,163,626 GBP2024-09-30
5,183,891 GBP2023-09-30
Total Assets Less Current Liabilities
6,931,627 GBP2024-09-30
6,448,358 GBP2023-09-30
Net Assets/Liabilities
6,864,323 GBP2024-09-30
6,404,735 GBP2023-09-30
Equity
Called up share capital
251,917 GBP2024-09-30
252,112 GBP2023-09-30
252,242 GBP2022-09-30
Revaluation reserve
388,888 GBP2024-09-30
388,888 GBP2023-09-30
388,888 GBP2022-09-30
Capital redemption reserve
50,743 GBP2024-09-30
50,548 GBP2023-09-30
50,353 GBP2022-09-30
Retained earnings (accumulated losses)
6,172,775 GBP2024-09-30
5,713,187 GBP2023-09-30
4,928,258 GBP2022-09-30
Equity
6,864,323 GBP2024-09-30
6,404,735 GBP2023-09-30
5,619,741 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-12,607 GBP2023-10-01 ~ 2024-09-30
-12,599 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-12,607 GBP2023-10-01 ~ 2024-09-30
-12,599 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
472,390 GBP2023-10-01 ~ 2024-09-30
797,723 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
472,390 GBP2023-10-01 ~ 2024-09-30
797,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,178,234 GBP2024-09-30
520,000 GBP2023-09-30
Plant and equipment
689,240 GBP2024-09-30
588,688 GBP2023-09-30
Motor vehicles
301,931 GBP2024-09-30
225,230 GBP2023-09-30
Computers
175,034 GBP2024-09-30
169,580 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,344,439 GBP2024-09-30
1,503,498 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,000 GBP2024-09-30
72,000 GBP2023-09-30
Plant and equipment
519,307 GBP2024-09-30
470,316 GBP2023-09-30
Motor vehicles
165,413 GBP2024-09-30
150,400 GBP2023-09-30
Computers
154,538 GBP2024-09-30
145,690 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,258 GBP2024-09-30
838,406 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
48,991 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
47,983 GBP2023-10-01 ~ 2024-09-30
Computers
8,848 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,822 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,098,234 GBP2024-09-30
448,000 GBP2023-09-30
Plant and equipment
169,933 GBP2024-09-30
118,372 GBP2023-09-30
Motor vehicles
136,518 GBP2024-09-30
74,830 GBP2023-09-30
Computers
20,496 GBP2024-09-30
23,890 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
338,160 GBP2024-09-30
338,160 GBP2023-09-30
Investments in Group Undertakings
338,160 GBP2024-09-30
338,160 GBP2023-09-30
Merchandise
79,947 GBP2024-09-30
55,084 GBP2023-09-30
Raw Materials
838,534 GBP2024-09-30
805,935 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
641,991 GBP2024-09-30
801,202 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
403,780 GBP2024-09-30
252,643 GBP2023-09-30
Other Debtors
Current
81,625 GBP2024-09-30
38,118 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
14,161 GBP2024-09-30
47,605 GBP2023-09-30
Prepayments/Accrued Income
Current
88,735 GBP2024-09-30
207,398 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,230,292 GBP2024-09-30
1,346,966 GBP2023-09-30
Trade Creditors/Trade Payables
Current
235,864 GBP2024-09-30
158,386 GBP2023-09-30
Corporation Tax Payable
Current
132,030 GBP2023-09-30
Other Taxation & Social Security Payable
Current
36,171 GBP2024-09-30
155,034 GBP2023-09-30
Other Creditors
Current
108,175 GBP2024-09-30
108,966 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
187,798 GBP2024-09-30
172,142 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,304 GBP2024-09-30
43,623 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160,095 shares2024-09-30
Class 2 ordinary share
91,822 shares2024-09-30
  • AI SERVICES (NORTHERN IRELAND) LIMITED
    Info
    Registered number NI021745
    icon of addressBallycraigy, 671 Antrim Road, Newtownabbey, Co Antrim BT36 4RL
    Private Limited Company incorporated on 1988-07-06 (37 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.