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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 3
  • 1
    Dougherty, Alan Thomas
    Born in February 1985
    Individual (2 offsprings)
    Officer
    2022-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Sarah Gilmore
    Born in September 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Gilmore, Adam Bertie John
    Born in October 1988
    Individual (11 offsprings)
    Officer
    2014-10-28 ~ now
    OF - Director → CIF 0
    Mr Adam Bertie John Gilmore
    Born in October 1988
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 1
  • Gilmore, Sarah
    Director born in September 1987
    Individual (2 offsprings)
    Officer
    2016-05-01 ~ 2021-02-15
    OF - Director → CIF 0
parent relation
Company in focus

AG ELECTRICAL (NI) LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
235,653 GBP2024-10-31
265,426 GBP2023-10-31
Total Inventories
103,514 GBP2024-10-31
169,056 GBP2023-10-31
Debtors
1,182,939 GBP2024-10-31
613,687 GBP2023-10-31
Cash at bank and in hand
53,927 GBP2024-10-31
128,557 GBP2023-10-31
Current Assets
1,340,380 GBP2024-10-31
911,300 GBP2023-10-31
Creditors
Current
423,334 GBP2024-10-31
111,819 GBP2023-10-31
Net Current Assets/Liabilities
917,046 GBP2024-10-31
799,481 GBP2023-10-31
Total Assets Less Current Liabilities
1,152,699 GBP2024-10-31
1,064,907 GBP2023-10-31
Net Assets/Liabilities
1,107,925 GBP2024-10-31
1,022,644 GBP2023-10-31
Equity
Called up share capital
40 GBP2024-10-31
40 GBP2023-10-31
Retained earnings (accumulated losses)
1,107,885 GBP2024-10-31
1,022,604 GBP2023-10-31
Equity
1,107,925 GBP2024-10-31
1,022,644 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,077 GBP2024-10-31
372,077 GBP2023-10-31
Plant and equipment
83,662 GBP2024-10-31
80,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
455,739 GBP2024-10-31
452,367 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,971 GBP2024-10-31
138,962 GBP2023-10-31
Plant and equipment
55,115 GBP2024-10-31
47,979 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,086 GBP2024-10-31
186,941 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,009 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
7,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,145 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
207,106 GBP2024-10-31
233,115 GBP2023-10-31
Plant and equipment
28,547 GBP2024-10-31
32,311 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
439,337 GBP2024-10-31
Amounts falling due within one year, Current
280,141 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
743,602 GBP2024-10-31
Amounts falling due within one year, Current
333,546 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,182,939 GBP2024-10-31
Amounts falling due within one year, Current
613,687 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,636 GBP2023-10-31
Trade Creditors/Trade Payables
Current
181,191 GBP2024-10-31
111,641 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,630 GBP2024-10-31
-42,484 GBP2023-10-31
Other Creditors
Current
219,513 GBP2024-10-31
23,026 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,774 GBP2024-10-31
42,263 GBP2023-10-31

  • AG ELECTRICAL (NI) LTD
    Info
    Registered number NI627476
    80 Milecross Road, Newtownards, Co. Down BT23 4SR
    PRIVATE LIMITED COMPANY incorporated on 2014-10-28 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-13
    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 9 February 2026 and licensed under the Open Government Licence v3.0.