Agnew & Farrelly Limited in Belfast, BT9 6GH

Description

Data updated on: 27-05-2023

Registered as NI021078 37 years ago, Agnew & Farrelly Limited had been a private limited company until 2023-03-14 - the date it was dissolved. The business last known office address was Suite 2B Cadogan House, 322 Lisburn Road Belfast.

The directors were: James A. chosen to lead the company in 1987 in November and James F. chosen to lead the company on 1987-11-24.

Executives who had control over the firm were as follows: James A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	90 127	79 264	149 722

Balance Sheet
Cash Bank In Hand	16 136	2 204	1 724
Cash Bank On Hand			1 724	101	170	3 147	6 237	4 574
Current Assets	16 136	4 617	1 724
Debtors		2 413
Net Assets Liabilities			124 902	113 861	103 610	105 137	111 892	118 111
Property Plant Equipment			1 039	884	751	639	544	462
Tangible Fixed Assets	1 439	1 224	1 039

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 460	18 088	13 546
Shareholder Funds	90 127	79 264	149 722

Other Financial Data
Accrued Liabilities Deferred Income			973	996
Accumulated Depreciation Impairment Property Plant Equipment			13 667	13 822	13 955	14 067	14 162	14 244
Corporation Tax Payable			1 165
Creditors			23 041	32 586	44 293	45 631	41 871	33 907
Creditors Due Within One Year	22 448	21 577	23 041
Fixed Assets	96 439	96 224	171 039	170 884	170 751	170 639	170 544	170 462
Increase From Depreciation Charge For Year Property Plant Equipment				155	133	112	95	82
Investment Property			170 000	170 000	170 000	170 000	170 000	170 000
Investment Property Fair Value Model			170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	-6 312	-16 960	-21 317	-32 485	-44 123	-42 484	-35 634	-29 333
Number Shares Allotted		2	2
Other Creditors			1 113	32 586	44 293	45 631	40 606	32 429
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 706	14 706	14 706	14 706	14 706
Provisions For Liabilities Balance Sheet Subtotal			24 820	24 538	23 018	23 018	23 018	23 018
Revaluation Reserve	75 665	61 174	136 174
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 706	14 706	170 000
Tangible Fixed Assets Depreciation	13 267	13 482	13 667
Tangible Fixed Assets Depreciation Charged In Period		215	185
Tangible Fixed Assets Increase Decrease From Revaluations			75 000
Total Assets Less Current Liabilities	90 127	79 264	149 722	138 399	126 628	128 155	134 910	141 129
Other Taxation Social Security Payable							1 265	1 478

Company staff

James A.

Role: Secretary

Appointed: 24 November 1987

Latest update: 29 October 2023

James A.

Role: Director

Appointed: 24 November 1987

Latest update: 29 October 2023

James F.

Role: Director

Appointed: 24 November 1987

Latest update: 29 October 2023

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Agnew & Farrelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

James F.

People with significant control

James A.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Agnew & Farrelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

James F.

People with significant control

James A.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015