Founded in 1983, Fleming Agri-products, classified under reg no. NI016347 is an active company. Currently registered at Ballyorr , Co Londonderry the company has been in the business for fourty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Jonathon L., George F. and Doreen F.. In addition one secretary - George F. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT47 2SX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1143352 . It is located at New Buildings Industrial Estate, Victoria Road, Londonderry with a total of 2 carsand 3 trailers.
Office Address | Ballyorr |
Office Address2 | Newbuildings |
Town | Co Londonderry |
Post code | |
Country of origin | United Kingdom |
Registration Number | NI016347 |
Date of Incorporation | Wed, 5th Jan 1983 |
Industry | Manufacture of agricultural and forestry machinery other than tractors |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Fleming Agri Ltd from Londonderry, Northern Ireland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George F. This PSC has significiant influence or control over the company,.
Fleming Agri Ltd
Ballyorr Victoria Road, Newbuildings, Londonderry, BT47 2SX, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni678904 |
Notified on | 2 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George F.
Notified on | 6 April 2016 |
Ceased on | 2 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 220 463 | 2 743 609 |
Current Assets | 8 604 965 | 9 319 466 |
Debtors | 1 894 571 | 2 390 533 |
Net Assets Liabilities | 8 500 204 | 9 676 558 |
Other Debtors | 257 789 | 289 129 |
Property Plant Equipment | 2 244 512 | 2 085 243 |
Other | ||
Audit Fees Expenses | 6 250 | 7 450 |
Accrued Liabilities Deferred Income | 42 823 | 55 819 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 600 | 25 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 901 483 | 2 141 168 |
Additions Other Than Through Business Combinations Property Plant Equipment | 85 764 | |
Administrative Expenses | 871 159 | 697 001 |
Average Number Employees During Period | 116 | 116 |
Corporation Tax Payable | 306 456 | 140 362 |
Corporation Tax Recoverable | 76 888 | 39 475 |
Cost Sales | 9 184 930 | 10 386 603 |
Creditors | 2 099 253 | 1 500 342 |
Current Tax For Period | 306 456 | 297 362 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -7 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 49 653 | -21 411 |
Distribution Costs | 738 116 | 915 000 |
Dividends Paid | 4 590 616 | |
Dividends Paid On Shares Interim | 4 590 616 | |
Finished Goods Goods For Resale | 1 006 108 | 1 206 239 |
Further Item Tax Increase Decrease Component Adjusting Items | 1 604 | 1 604 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -59 497 | 53 710 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -66 417 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 241 425 | |
Interest Income On Bank Deposits | 4 493 | 3 381 |
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 4 493 | 3 381 |
Net Current Assets Liabilities | 6 505 712 | 7 819 124 |
Net Finance Income Costs | 5 400 | 3 381 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 740 | |
Other Disposals Property Plant Equipment | 5 348 | |
Other Interest Income | 907 | |
Other Interest Receivable Similar Income Finance Income | 5 400 | 3 381 |
Other Operating Income Format1 | 122 432 | 26 184 |
Other Taxation Social Security Payable | 159 751 | 134 288 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 86 161 | 79 273 |
Prepayments Accrued Income | 130 754 | 241 119 |
Profit Loss | 1 176 354 | |
Profit Loss On Ordinary Activities Before Tax | 1 653 221 | 1 452 305 |
Property Plant Equipment Gross Cost | 4 145 995 | 4 226 411 |
Staff Costs Employee Benefits Expense | 2 718 204 | 2 796 659 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 223 420 | 202 009 |
Tax Expense Credit Applicable Tax Rate | 314 112 | 275 938 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 041 | -4 432 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 800 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 289 692 | 275 951 |
Total Assets Less Current Liabilities | 8 750 224 | 9 904 367 |
Total Current Tax Expense Credit | 240 039 | 297 362 |
Trade Creditors Trade Payables | 1 590 223 | 1 169 873 |
Trade Debtors Trade Receivables | 1 429 140 | 1 820 810 |
Wages Salaries | 2 443 282 | 2 519 358 |
Company Contributions To Defined Benefit Plans Directors | 42 139 | 28 980 |
Director Remuneration | 103 818 | 118 124 |
Director Remuneration Benefits Including Payments To Third Parties | 145 957 | 147 104 |
New Buildings Industrial Estate | |
---|---|
Address | Victoria Road , Newbuildings |
City | Londonderry |
Post code | BT47 2SX |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (27 pages) |
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