Howard Allen Seeds started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: NI059682. This particular business has been operating for eighteen years and the present status is liquidation. The firm's headquarters is registered in Omagh at Church House. You can also locate the firm by the zip code of BT78 1HE. This company's registered with SIC code 46210 which stands for . 2015-10-31 is the last time company accounts were reported.
Howard Allen Seeds Ltd
General information
Name:
Howard Allen Seeds Limited
Office Address:
Church House 24 Dublin Road BT78 1HE Omagh
Number: NI059682
Incorporation date: 2006-06-09
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 253 953 | 233 299 | 198 536 | 114 856 | -36 490 |
| Balance Sheet | |||||
| Cash Bank In Hand | 243 317 | 5 868 | 20 036 | 2 498 | 44 |
| Current Assets | 1 720 898 | 1 109 162 | 967 182 | 555 406 | 559 294 |
| Debtors | 1 128 141 | 826 811 | 690 706 | 407 528 | 411 197 |
| Intangible Fixed Assets | 52 220 | 41 030 | 29 840 | 18 650 | 7 460 |
| Net Assets Liabilities Including Pension Asset Liability | 253 953 | 233 299 | 198 536 | 58 409 | -36 490 |
| Stocks Inventory | 349 440 | 276 483 | 256 440 | 215 940 | 148 053 |
| Tangible Fixed Assets | 557 717 | 509 954 | 478 790 | 265 075 | 259 029 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 253 951 | 233 297 | 198 534 | 114 854 | -36 492 |
| Shareholder Funds | 253 953 | 233 299 | 198 536 | 114 856 | -36 490 |
| Other Financial Data | |||||
| Creditors Due After One Year | 305 139 | 233 396 | 185 014 | 37 071 | 29 129 |
| Creditors Due Within One Year | 1 769 091 | 1 189 651 | 1 088 906 | 755 623 | 831 748 |
| Fixed Assets | 609 937 | 550 984 | 508 630 | 283 725 | 266 489 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 59 680 | 70 870 | 82 060 | 93 250 | 104 440 |
| Intangible Fixed Assets Amortisation Charged In Period | 11 190 | 11 190 | 11 190 | 11 190 | |
| Intangible Fixed Assets Cost Or Valuation | 111 900 | 111 900 | 111 900 | 111 900 | |
| Net Current Assets Liabilities | -48 193 | -80 489 | -121 724 | -129 657 | -272 454 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 652 | 3 800 | 3 356 | 2 141 | 1 396 |
| Secured Debts | 334 513 | 344 059 | 290 736 | 157 270 | 158 737 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 22 598 | 1 360 | |||
| Tangible Fixed Assets Cost Or Valuation | 675 167 | 616 881 | 581 493 | 360 033 | 361 393 |
| Tangible Fixed Assets Depreciation | 117 450 | 106 927 | 102 703 | 94 958 | 102 364 |
| Tangible Fixed Assets Depreciation Charged In Period | 23 269 | 13 466 | 9 007 | 7 406 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 792 | 17 690 | 16 752 | ||
| Tangible Fixed Assets Disposals | 80 884 | 35 388 | 221 460 | ||
| Total Assets Less Current Liabilities | 561 744 | 470 495 | 386 906 | 97 621 | -5 965 |
| Advances Credits Directors | 100 857 | 148 148 | 150 870 | 100 888 | 132 188 |
| Advances Credits Made In Period Directors | 179 135 | 182 771 | 168 102 | 103 913 | |
| Advances Credits Repaid In Period Directors | 103 782 | 135 480 | 165 380 | 153 895 | |
Company staff
Suzanne A.
Role: Director
Appointed: 09 June 2006
Latest update: 24 November 2023
Suzanne A.
Role: Secretary
Appointed: 09 June 2006
Latest update: 24 November 2023
Mark A.
Role: Director
Appointed: 09 June 2006
Latest update: 24 November 2023
Accounts Documents
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 23 June 2017 |
| Return last made up date | 09 June 2016 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 19 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 13 December 2013 |
Company filings
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Annual return
Incorporation
Mortgage
Officers
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Address change date: 9th March 2022. New Address: Church House 24 Dublin Road Omagh Tyrone BT78 1HE. Previous address: 1-3 Arthur Street Belfast Co Antrim BT1 4GA (AD01)
filed on: 9th, March 2022
filed on: 9th, March 2022
address
Free Download
(2 pages)
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Additional Information
HQ address,
2012
Address:
Quaker Buildings High Street Lurgan
Post code:
BT66 8BB
City / Town:
Craigavon
HQ address,
2013
Address:
Quaker Buildings High Street Lurgan
Post code:
BT66 8BB
City / Town:
Craigavon
HQ address,
2014
Address:
Quaker Buildings High Street Lurgan
Post code:
BT66 8BB
City / Town:
Craigavon
HQ address,
2015
Address:
Quaker Buildings High Street Lurgan
Post code:
BT66 8BB
City / Town:
Craigavon
Accountant/Auditor,
2015 - 2013
Name:
Mccleary & Company Ltd
Address:
Quaker Buildings High Street Lurgan
Post code:
BT66 8BB
City / Town:
Craigavon
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