Fleming Agri-products Limited in Co Londonderry

Description

Data updated on: 01-11-2023

Fleming Agri-products Limited 's been on the British market for fourty one years. Registered under the number NI016347 in 1983, the firm have office at Ballyorr, Co Londonderry . This firm's declared SIC number is 28302 meaning Manufacture of agricultural and forestry machinery other than tractors. Fleming Agri-products Ltd filed its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2022-11-26.

Fleming Agri-products Limited is a small-sized vehicle operator with the licence number ON1143352. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Victoria Road, 2 machines and 3 trailers are available.

As found in the following firm's executives list, since April 1999 there have been three directors: Jonathon L., George F. and Doreen F.. Additionally, the managing director's duties are helped with by a secretary - George F., who was appointed by the company in 1983.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

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 Financial Data
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

Company staff

Jonathon L.

Role: Director

Appointed: 01 April 1999

Latest update: 19 April 2024

George F.

Role: Director

Appointed: 05 January 1983

Latest update: 19 April 2024

George F.

Role: Secretary

Appointed: 05 January 1983

Latest update: 19 April 2024

Doreen F.

Role: Director

Appointed: 05 January 1983

Latest update: 19 April 2024

People with significant control

The companies that control this firm are: Fleming Agri Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Londonderry at Victoria Road, Newbuildings, BT47 2SX and was registered as a PSC under the registration number Ni678904.

Fleming Agri Ltd

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George F.

Notified on 6 April 2016

Ceased on 2 June 2021

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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fleming Agri-products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon L.

George F.

George F.

Doreen F.

People with significant control

Fleming Agri Ltd

George F.

Accounts Documents

Company Vehicle Operator Data

New Buildings Industrial Estate

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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