Founded in 2016, Annakeera Horticultural Services, classified under reg no. NI642028 is an active company. Currently registered at 115 Derrycarne Road BT62 1PP, Portadown the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emma-Jane D., Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 8 November 2016 and Emma-Jane D. has been with the company for the least time - from 13 November 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Derrycarne Road |
| Town | Portadown |
| Post code | BT62 1PP |
| Country of origin | United Kingdom |
| Registration Number | NI642028 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Support activities for crop production |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 08 November 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Richard A. This PSC and has 75,01-100% shares.
Richard A.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 451 | 18 592 | 95 924 | 7 396 | 34 219 | 179 218 |
| Current Assets | 26 454 | 281 350 | 452 220 | 481 690 | 408 815 | 649 601 |
| Debtors | 10 003 | 257 758 | 351 296 | 469 294 | 369 596 | 465 383 |
| Net Assets Liabilities | -88 924 | 72 861 | 207 442 | 349 152 | 873 470 | 1 291 287 |
| Other Debtors | 6 403 | 106 979 | 60 932 | 22 227 | 64 085 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment | 864 119 | 793 073 | 749 868 | 859 456 | 791 252 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 119 | 168 532 | 257 485 | 344 338 | 427 409 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 067 | 31 568 | 33 241 | 22 199 | 19 880 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 979 497 | 984 495 | 946 011 | 910 118 | 222 522 | 89 007 |
| Deferred Tax Liabilities | -55 703 | -29 950 | -29 031 | 104 075 | 123 955 | |
| Finished Goods | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 119 | 80 413 | 88 953 | 86 853 | 895 | |
| Net Current Assets Liabilities | -953 043 | -703 145 | -493 791 | -428 428 | 186 293 | 560 594 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 947 522 | 690 661 | 598 391 | 501 183 | 107 750 | 3 142 |
| Other Taxation Social Security Payable | 9 860 | 88 235 | 65 782 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 864 119 | 881 192 | 918 400 | 1 116 941 | 1 135 590 | 17 900 |
| Provisions | 17 067 | 48 635 | 81 876 | 104 075 | 123 955 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 067 | 48 635 | 81 876 | 104 075 | 123 955 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 073 | 37 208 | 198 541 | 18 649 | 146 467 | |
| Total Assets Less Current Liabilities | -88 924 | 89 928 | 256 077 | 431 028 | 977 545 | 1 415 242 |
| Trade Creditors Trade Payables | 31 975 | 283 974 | 347 620 | 408 935 | 26 537 | 20 083 |
| Trade Debtors Trade Receivables | 3 600 | 257 758 | 244 317 | 408 362 | 347 369 | 401 298 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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