Altnagelvin Garden Centre Limited LONDONDERRY


Founded in 2014, Altnagelvin Garden Centre, classified under reg no. NI626151 is an active company. Currently registered at 100-102 Irish Street BT47 2ND, Londonderry the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Ian P., Winifred P.. Of them, Ian P., Winifred P. have been with the company the longest, being appointed on 13 August 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Altnagelvin Garden Centre Limited Address / Contact

Office Address 100-102 Irish Street
Office Address2 Altnagelvin
Town Londonderry
Post code BT47 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number NI626151
Date of Incorporation Wed, 13th Aug 2014
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Ian P.

Position: Director

Appointed: 13 August 2014

Winifred P.

Position: Director

Appointed: 13 August 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ian P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Winifred P. This PSC owns 25-50% shares.

Ian P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Winifred P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand84 402151 117136 454135 869235 739364 090312 207
Current Assets156 227224 822220 063202 549294 562459 263426 169
Debtors9 0246 3824 3154 0852 9226 3136 329
Net Assets Liabilities19 36038 14547 57537 769141 348308 195312 081
Other Debtors 479    475
Property Plant Equipment17 95916 40715 56414 02124 22326 20126 452
Total Inventories62 80167 32379 29462 59555 90188 860107 633
Other
Accumulated Amortisation Impairment Intangible Assets124 390186 585248 780310 975310 975310 975310 975
Accumulated Depreciation Impairment Property Plant Equipment6 9689 93212 73015 24417 53722 64128 638
Amortisation Rate Used For Intangible Assets   20202020
Average Number Employees During Period12121212131515
Bank Borrowings Overdrafts377 21560239725376
Corporation Tax Payable26 89129 57627 31728 61735 86853 23138 159
Creditors338 152324 615247 502176 311172 977172 291135 514
Depreciation Rate Used For Property Plant Equipment   25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     860 
Disposals Property Plant Equipment     1 046 
Fixed Assets204 544140 79777 75914 02124 22326 20126 452
Increase From Amortisation Charge For Year Intangible Assets 62 19562 19562 195   
Increase From Depreciation Charge For Year Property Plant Equipment 2 9642 7982 5142 2935 9645 997
Intangible Assets186 585124 39062 195    
Intangible Assets Gross Cost310 975310 975310 975310 975310 975310 975310 975
Net Current Assets Liabilities-181 925-99 793-27 43926 238121 585286 972290 655
Other Creditors254 375240 573151 11576 69352 1769 59910 354
Other Taxation Social Security Payable15 16110 01012 26116 83522 78121 02421 592
Par Value Share  11111
Property Plant Equipment Gross Cost24 92526 33928 29429 26541 76048 84255 090
Provisions For Liabilities Balance Sheet Subtotal3 2592 8592 7452 4904 4604 9785 026
Total Additions Including From Business Combinations Property Plant Equipment   97112 4958 1286 249
Total Assets Less Current Liabilities22 61941 00450 32040 259145 808313 173317 107
Trade Creditors Trade Payables41 34844 45656 59454 10661 91387 71265 033
Trade Debtors Trade Receivables9 0245 9034 3154 0852 9226 3135 854
Advances Credits Directors247 853236 022141 25772 14241 2982865 617
Advances Credits Made In Period Directors56 90811 83194 76569 11530 84441 0125 331

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-08-13
filed on: 21st, August 2023
Free Download (3 pages)

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