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
    Follis, Frazer Thomas Gerald
    Director born in December 1955
    Individual (10 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Loughran, James Finbar
    Director born in March 1966
    Individual (6 offsprings)
    Officer
    2020-12-21 ~ now
    OF - Director → CIF 0
  • 3
    Washingford Row, Milltown, Dungannon, Tyrone, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2020-12-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WESTERN AG LTD

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
276,296 GBP2023-12-31
332,528 GBP2022-12-31
Total Inventories
1,387,294 GBP2023-12-31
1,543,222 GBP2022-12-31
Debtors
809,129 GBP2023-12-31
916,063 GBP2022-12-31
Cash at bank and in hand
39 GBP2023-12-31
96 GBP2022-12-31
Current Assets
2,196,462 GBP2023-12-31
2,459,381 GBP2022-12-31
Creditors
Current
1,440,283 GBP2023-12-31
1,868,258 GBP2022-12-31
Net Current Assets/Liabilities
756,179 GBP2023-12-31
591,123 GBP2022-12-31
Total Assets Less Current Liabilities
1,032,475 GBP2023-12-31
923,651 GBP2022-12-31
Creditors
Non-current
839,224 GBP2023-12-31
829,604 GBP2022-12-31
Net Assets/Liabilities
193,251 GBP2023-12-31
94,047 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
193,250 GBP2023-12-31
94,046 GBP2022-12-31
Equity
193,251 GBP2023-12-31
94,047 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
374,093 GBP2023-12-31
400,027 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,797 GBP2023-12-31
67,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
276,296 GBP2023-12-31
332,528 GBP2022-12-31
Merchandise
1,387,294 GBP2023-12-31
1,543,222 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
441,989 GBP2023-12-31
473,123 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
316,198 GBP2023-12-31
394,935 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
50,942 GBP2023-12-31
48,005 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
809,129 GBP2023-12-31
916,063 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
367,133 GBP2023-12-31
415,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
805,385 GBP2023-12-31
1,171,018 GBP2022-12-31
Other Taxation & Social Security Payable
Current
248,249 GBP2023-12-31
266,244 GBP2022-12-31
Other Creditors
Current
19,516 GBP2023-12-31
15,796 GBP2022-12-31
Amounts owed to group undertakings
Non-current
839,224 GBP2023-12-31
829,604 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,314 GBP2023-12-31
94,314 GBP2022-12-31
Between one and five year
30,527 GBP2023-12-31
23,762 GBP2022-12-31
All periods
124,841 GBP2023-12-31
118,076 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
99,204 GBP2023-01-01 ~ 2023-12-31

  • WESTERN AG LTD
    Info
    Registered number NI675080
    Washingford Row, Milltown, Dungannon, Tyrone BT71 3BG
    Private Limited Company incorporated on 2020-12-21 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.