Armagh Potato Company Ltd in Co Armagh, BT60 1ER

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Armagh Potato Company Ltd, a firm that is situated at 100 Newry Road, Armagh, Co Armagh. This means it's been twenty two years Armagh Potato Company has been on the local market, as the company was registered on Tue, 19th Mar 2002. The reg. no. is NI042727 and the company post code is BT60 1ER. This business's SIC and NACE codes are 56290 and their NACE code stands for Other food services. Armagh Potato Company Limited reported its account information for the period up to 2023-01-31. The business most recent confirmation statement was released on 2023-03-11.

Armagh Potato Co. Ltd is a medium-sized vehicle operator with the licence number ON1132086. The firm has one transport operating centre in the country. In their subsidiary in Armagh , 6 machines and 4 trailers are available.

David J. and Nathan J. are listed as firm's directors and have been cooperating as the Management Board for 4 years.

Executives who have control over the firm are as follows: David J.. Nathan J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 454 613	1 576 977	1 749 405	1 816 920	1 785 384

Balance Sheet
Cash Bank In Hand	1 336 866	1 764 627	751 747	804 622	736 035
Cash Bank On Hand					736 035	623 936	1 636 623	1 901 041	2 017 675	15 662	32 084	37 426
Current Assets	1 909 888	3 449 196	2 363 888	2 247 199	2 247 035	2 494 076	3 193 408	3 991 472	2 857 111	888 516	1 351 035	1 467 814
Debtors	539 722	649 208	600 905	442 015	505 981	811 459	551 872	1 065 184	776 159	853 633	1 283 812	1 273 510
Net Assets Liabilities					1 785 384	1 804 964	1 801 491	1 895 375	1 098 271	58 491	131 627	293 870
Net Assets Liabilities Including Pension Asset Liability	1 454 613	1 576 977	1 749 405	1 816 920	1 785 384
Property Plant Equipment					56 482	98 570	67 777	50 833	38 125	85 106	71 938	125 067
Stocks Inventory	26 088	64 725	41 077	30 346	34 194
Tangible Fixed Assets	42 907	58 832	73 374	57 638	56 482
Total Inventories					34 194	86 338	33 182	55 738	56 270	19 221	35 139	156 878
Other Debtors										246	3 396

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 454 603	1 576 967	1 749 395	1 816 910	1 785 374
Shareholder Funds	1 454 613	1 576 977	1 749 405	1 816 920	1 785 384

Other Financial Data
Accrued Liabilities					22 340	11 500				13 340	9 696
Accumulated Depreciation Impairment Property Plant Equipment					131 143	104 219	114 557	131 501	144 209	158 878	143 109	183 645
Average Number Employees During Period						7	7	7	7	7	7	7
Corporation Tax Payable					16 707	23 354				55 225	43 466
Creditors					508 671	769 260	1 446 695	2 137 219	1 789 713	899 179	350 183	306 083
Creditors Due Within One Year	493 747	1 922 843	675 217	478 017	508 671
Current Asset Investments		963 856	963 856	963 856	963 856	963 856	963 856	963 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment						58 500	13 920				35 995
Disposals Property Plant Equipment						65 000	20 455				40 000
Increase From Depreciation Charge For Year Property Plant Equipment						31 576	24 258	16 944	12 708	14 669	20 226	40 536
Net Current Assets Liabilities	1 416 141	1 526 353	1 688 671	1 769 182	1 738 364	1 724 816	1 746 713	1 854 253	1 067 398	-10 663	423 384	497 967
Number Shares Allotted		10	10	10	10
Other Creditors					903	903				28 573	80 471
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	7 212	6 780	6 303	6 360	6 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 969	8 487	7 875	5 653	7 007
Property Plant Equipment Gross Cost					187 625	202 789	182 334	182 334	182 334	243 984	215 047	308 712
Provisions For Liabilities Balance Sheet Subtotal					9 462	18 422	12 999	9 711	7 252	15 952	13 512	23 081
Provisions For Liabilities Charges	4 435	8 208	12 640	9 900	9 462
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		35 535	44 785	3 475	21 326
Tangible Fixed Assets Cost Or Valuation	130 546	166 081	178 366	181 841	187 625
Tangible Fixed Assets Depreciation	87 639	107 249	104 992	124 203	131 143
Tangible Fixed Assets Depreciation Charged In Period		19 610	24 458	19 211	18 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 715		11 854
Tangible Fixed Assets Disposals			32 500		15 542
Total Additions Including From Business Combinations Property Plant Equipment						80 164				61 650	11 063	93 665
Total Assets Less Current Liabilities	1 459 048	1 585 185	1 762 045	1 826 820	1 794 846	1 823 386	1 814 490	1 905 086	1 105 523	74 443	495 322	623 034
Trade Creditors Trade Payables					465 769	730 551				201 888	443 733
Trade Debtors Trade Receivables					484 440	782 943				473 097	888 092
Finance Lease Liabilities Present Value Total										41 325	32 775
Other Remaining Borrowings										88 933	350 183
Other Taxation Social Security Payable										3 284
Prepayments Accrued Income										8 861	11 378
Recoverable Value-added Tax										20 579	30 096

Company staff

David J.

Role: Director

Appointed: 04 February 2020

Latest update: 22 March 2024

Nathan J.

Role: Director

Appointed: 04 February 2020

Latest update: 22 March 2024

David J.

Role: Secretary

Appointed: 04 February 2020

Latest update: 22 March 2024

Janet J.

Role: Director

Appointed: 19 March 2002

Resigned: 04 February 2020

Latest update: 22 March 2024

Janet J.

Role: Secretary

Appointed: 19 March 2002

Resigned: 04 February 2020

Latest update: 22 March 2024

Charles J.

Role: Director

Appointed: 19 March 2002

Resigned: 04 February 2020

Latest update: 22 March 2024

People with significant control

David J.

Notified on 4 February 2020

Nature of control:

right to manage directors

Nathan J.

Notified on 4 February 2020

Nature of control:

right to manage directors

Janet J.

Notified on 6 April 2016

Ceased on 4 February 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Charles J.

Notified on 6 April 2016

Ceased on 4 February 2020

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 April 2014

Armagh Potato Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nathan J.

David J.

Janet J.

Janet J.

Charles J.

People with significant control

David J.

Nathan J.

Janet J.

Charles J.

Accounts Documents

Company Vehicle Operator Data

100 Newry Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Armagh Potato Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nathan J.

David J.

Janet J.

Janet J.

Charles J.

People with significant control

David J.

Nathan J.

Janet J.

Charles J.

Accounts Documents

Company Vehicle Operator Data

100 Newry Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014