{ "company_number": "SC351370", "name": "AG Electrical & Security Ltd", "url": "/company/SC351370", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2008-11-17", "dissolved_on": null, "sic_codes": [ "43210" ], "registered_address": { "id": 887816, "url": "/address/887816", "line1": "UNIT 6 CRATHIE COURT", "line2": "CASTLEHILL INDUSTRIAL ESTATE", "post_town": "CARLUKE", "county": "", "country": "SCOTLAND", "postcode": "ML8 5UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC351370/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "A G Electrical & Security Ltd", "dormant": false, "average_employees": "0.05", "tangible_fixed_assets": "23904.00", "debtors": "64105.00", "cash_bank_in_hand": "26785.00", "current_assets": "95614.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50812.00", "total_assets_less_current_liabilities": "74716.00", "net_assets_liabilities": "75815.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/SC351370/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "35812.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46550.00", "total_assets_less_current_liabilities": "82362.00", "net_assets_liabilities": "67644.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "67644.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/SC351370/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "47608.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79172.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39024.00", "total_assets_less_current_liabilities": "86632.00", "net_assets_liabilities": "61849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61849.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/SC351370/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "42351.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52135.00", "total_assets_less_current_liabilities": "94486.00", "net_assets_liabilities": "68736.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68736.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/SC351370/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32723.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "130602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89126.00", "total_assets_less_current_liabilities": "121849.00", "net_assets_liabilities": "57443.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/SC351370/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "21953.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39736.00", "total_assets_less_current_liabilities": "61689.00", "net_assets_liabilities": "47160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/SC351370/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "500.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "70812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16037.00", "total_assets_less_current_liabilities": "16537.00", "net_assets_liabilities": "16537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16537.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/SC351370/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1397.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54108.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18303.00", "total_assets_less_current_liabilities": "19700.00", "net_assets_liabilities": "19700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/SC351370/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2960.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8316.00", "total_assets_less_current_liabilities": "11276.00", "net_assets_liabilities": "11276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11276.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/SC351370/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "434.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41198.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "33180.00", "net_current_assets_liabilities": "41198.00", "total_assets_less_current_liabilities": "41632.00", "net_assets_liabilities": "8452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8452.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/SC351370/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1697.00", "debtors": "35922.00", "cash_bank_in_hand": "23923.00", "current_assets": "62635.00", "creditors_due_within_one_year": "39818.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22817.00", "total_assets_less_current_liabilities": "24514.00", "net_assets_liabilities": "24514.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24512.00", "shareholder_funds": "24514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/SC351370/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "AG Electrical & Security Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4778.00", "debtors": "15551.00", "cash_bank_in_hand": "2956.00", "current_assets": "21607.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10299.00", "total_assets_less_current_liabilities": "15077.00", "net_assets_liabilities": "15077.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15075.00", "shareholder_funds": "15077.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-11-30", "filing_date": "2015-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC351370/accounts/2014-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history/MzEyOTU2MjYzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-11-30", "filing_date": "2014-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC351370/accounts/2013-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history/MzEwNDQzMzgyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-11-30", "filing_date": "2013-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC351370/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history/MzA4Mzg4MDQwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC351370/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history/MzA0MTUwNjA3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC351370/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history/MzAxMTAxMTAyNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC351370/filing-history" }, "confirmation_statement": { "next_due": "2026-12-01", "last_made_up": "2025-11-17" }, "officers": [ { "name": "GILMOUR, Andrew", "person_url": "/person/6521607", "role": "director", "appointed_on": "2008-11-17", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T11:16:06+00:00" } ], "psc": [ { "name": "Mr Andrew Gilmour", "kind": "individual-person-with-significant-control", "person_url": "/person/347758", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T16:34:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }