Agriwebb Uk Ltd in Belfast, BT3 9JP

Description

Data updated on: 23-10-2023

2004 is the year of the establishment of Agriwebb Uk Ltd, a company which was situated at Unit 3 Dargan Industrial Park, 60-84 Dargan Crescent in Belfast. The company was registered on Tue, 13th Jan 2004. The company's Companies House Reg No. was NI049264 and its post code was BT3 9JP. This firm had existed in this business for about nineteen years until Tue, 29th Aug 2023. Established as Farmwizard, this firm used the business name until 2019, the year it was replaced by Agriwebb Uk Ltd.

Andrew W. and Anthony J. were the firm's directors and were managing the firm for 5 years.

Andrew W. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Agriwebb Uk Ltd 2019-02-04
Farmwizard Ltd 2004-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	3 446	56 096	61 204	41 626

Balance Sheet
Cash Bank On Hand					6 378	2 346
Current Assets	72 487	105 091	107 940	81 194	129 822	182 412	156 795	160 899	248 020	143 302
Debtors	44 492	42 903	47 437	54 632	122 514	179 136
Net Assets Liabilities					92 286	118 318	96 204	324 614	199 045	498 264
Other Debtors					51 306	81 416
Property Plant Equipment					1 575	1 724
Total Inventories					930	930
Cash Bank In Hand	27 995	62 188	60 503	26 562
Net Assets Liabilities Including Pension Asset Liability	3 446	56 096	61 204	41 626
Tangible Fixed Assets	3 045	8 928	4 094	1 209

Capital & Reserves
Called Up Share Capital	8 205	8 205	8 205	8 205
Profit Loss Account Reserve	-110 797	-58 147	-53 040	-72 617
Shareholder Funds	3 446	56 096	61 204	41 626

Other Financial Data
Audit Fees Expenses					5 500	6 750
Accumulated Amortisation Impairment Intangible Assets					39 082	82 354
Accumulated Depreciation Impairment Property Plant Equipment					11 032	12 387
Additions Other Than Through Business Combinations Property Plant Equipment						1 504
Administrative Expenses					381 997	714 443
Amortisation Expense Intangible Assets					39 082	65 741
Applicable Tax Rate					20	19
Average Number Employees During Period					6	9	7	9	10	12
Carrying Amount Material Intangible Asset						109 628
Cost Sales					10 037	4 217
Creditors					119 930	412 082	273 290	507 314	456 899	621 262
Current Tax For Period					4 446	-40 813
Depreciation Expense Property Plant Equipment					845	1 355
Disposals Decrease In Amortisation Impairment Intangible Assets						-22 469
Disposals Intangible Assets						-48 506
Fixed Assets	3 045	8 928	4 094	1 209	88 981	111 352	20 291	21 801	9 834	16 113
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets						114 000
Gross Profit Loss					314 493	394 597
Increase Decrease In Current Tax From Adjustment For Prior Periods					-2 141	-14 991
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period						2 225
Increase From Amortisation Charge For Year Intangible Assets						65 741
Increase From Depreciation Charge For Year Property Plant Equipment						1 355
Intangible Assets					87 406	109 628
Intangible Assets Gross Cost					126 488	191 982
Net Current Assets Liabilities	38 363	68 644	69 082	40 417	9 892	229 670	116 495	346 415	208 879	477 521
Number Shares Issued Fully Paid					8 369	8 369
Operating Profit Loss					43 258	-243 077
Other Creditors					30 949	71 184
Other Inventories					930	930
Other Operating Income Format1					110 762	76 769
Par Value Share						1
Prepayments					1 666	695
Profit Loss					38 490	-210 604
Profit Loss On Ordinary Activities Before Tax					42 936	-251 417
Property Plant Equipment Gross Cost					12 607	14 111
Provisions					6 587
Provisions For Liabilities Balance Sheet Subtotal					6 587
Provisions Used						-6 587
Research Development Average Number Employees					3	6
Sales Marketing Distribution Average Number Employees					3	3
Taxation Social Security Payable					13 958	24 606
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised						46 883
Tax Expense Credit Applicable Tax Rate					8 587	-48 398
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit						-7 691
Tax Increase Decrease From Effect Capital Allowances Depreciation					-745	-18 177
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					-1 255	380
Tax Increase Decrease From Other Tax Effects Tax Reconciliation						-1 044
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 446	-40 813
Total Assets Less Current Liabilities	41 408	77 572	73 176	41 626	98 873	118 318	96 204	324 614	188 870	461 408
Total Borrowings					61 150	306 241
Trade Creditors Trade Payables					13 873	10 051
Trade Debtors Trade Receivables					69 542	97 025
Turnover Revenue					324 530	398 814
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 175	36 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 110	439
Creditors Due After One Year	37 962	21 476	11 972
Creditors Due Within One Year	34 124	36 447	38 858	40 777
Other Aggregate Reserves		106 038	106 039	106 038
Share Premium Account	106 038
Tangible Fixed Assets Additions		10 156	109	859
Tangible Fixed Assets Cost Or Valuation	18 453	28 609	28 718	29 577
Tangible Fixed Assets Depreciation	15 408	19 681	24 624	28 368
Tangible Fixed Assets Depreciation Charged In Period		4 273	4 943	3 744

Company staff

Andrew W.

Role: Director

Appointed: 02 July 2018

Latest update: 7 April 2024

Role: Corporate Director

Appointed: 13 January 2004

Resigned: 13 January 2004

Address: Belfast, BT1 4JE

Latest update: 7 April 2024

Terry C.

Role: Director

Appointed: 13 January 2004

Resigned: 05 March 2018

Latest update: 7 April 2024

People with significant control

Andrew W.

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

Deva Group Limited

Address: The Quarry Hill Road, Eccleston, Chester, CH4 9HQ, England

Legal authority United Kingdom (England And Wales)

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 03671671

Notified on 6 April 2016

Ceased on 21 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Terence C.

Notified on 6 April 2016

Ceased on 5 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Agriwebb Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Anthony J.

Peter K.

Paul W.

Stuart E.

Hugh P.

Keith R.

Jane B.

Cs Director Services Limited

Terry C.

People with significant control

Andrew W.

Deva Group Limited

Terence C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode