Holden Agriculture Limited in Co. Tyrone, BT82 0HA

Description

Data updated on: 01-11-2023

This firm is widely known as Holden Agriculture Limited. It was founded twenty four years ago and was registered with NI039020 as the registration number. This headquarters of this firm is located in Co. Tyrone. You can reach them at 27 Art Road, Artigarvan. This company's registered with SIC code 46110 and their NACE code stands for Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. The latest accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-07-27.

Holden Agriculture Limited is a small-sized vehicle operator with the licence number ON1123064. The firm has one transport operating centre in the country. In their subsidiary in Strabane on Artigarvan, 5 machines and 1 trailer are available.

Given this particular firm's number of employees, it became imperative to choose additional executives: Stephen H., William H. and Noleen H. who have been working together since November 2010 to exercise independent judgement of this firm. To help the directors in their tasks, this specific firm has been utilizing the skills of William H. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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
Net Worth	766 070	856 597	953 085

Balance Sheet
Cash Bank On Hand				215 694	219 794	13 659	187 651	766 853	888 404	510 507
Current Assets	1 484 986	1 631 084	1 735 814	1 999 057	2 044 360	2 106 202	2 527 287	3 126 302	3 345 735	3 045 596
Debtors	804 209	958 600	1 012 027	1 031 808	1 012 458	1 227 803	1 214 044	1 351 016	948 577	1 483 283
Net Assets Liabilities				1 529 373	1 598 996	1 816 841	2 147 554	2 330 382	2 672 094	2 476 145
Property Plant Equipment				326 593	232 661	291 643	379 844	433 403	549 874	515 406
Total Inventories				751 555	812 108	864 740	1 125 592	1 008 433	1 508 754	1 051 806
Cash Bank In Hand	21 025	107 005	114 653
Intangible Fixed Assets	100 000	90 000	80 000
Net Assets Liabilities Including Pension Asset Liability	766 070	856 597	953 085
Stocks Inventory	659 752	565 479	609 134
Tangible Fixed Assets	507 301	434 232	321 962

Capital & Reserves
Called Up Share Capital	239 000	239 000	239 000
Profit Loss Account Reserve	527 070	617 597	714 085
Shareholder Funds	766 070	856 597	953 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				921 594	1 015 526	1 095 209	1 219 602	1 303 531	1 554 040	1 797 008
Average Number Employees During Period				14	14	16	17	17	17	17
Creditors				754 155	647 157	515 357	671 026	1 121 434	1 006 494	954 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment								74 835
Disposals Property Plant Equipment								74 835
Fixed Assets	607 301	524 232	401 962	326 593	232 661	291 643	379 844	433 403	549 874	515 406
Increase From Depreciation Charge For Year Property Plant Equipment					93 932	79 683	124 393	158 764	250 509	242 968
Net Current Assets Liabilities	267 627	415 177	590 521	1 244 902	1 397 203	1 590 845	1 856 261	2 004 868	2 339 241	2 091 514
Property Plant Equipment Gross Cost				1 248 187	1 248 187	1 386 852	1 599 446	1 736 934	2 103 914	2 312 414
Provisions For Liabilities Balance Sheet Subtotal				1 459	13 397	25 240
Total Additions Including From Business Combinations Property Plant Equipment						138 665	212 594	212 323	366 980	208 500
Total Assets Less Current Liabilities	874 928	939 409	992 483	1 571 495	1 629 864	1 882 488	2 236 105	2 410 195	2 889 115	2 606 920
Accruals Deferred Income	1 316	4 134
Creditors Due After One Year Total Noncurrent Liabilities	107 542	78 678
Creditors Due Within One Year Total Current Liabilities	1 217 359	1 215 916
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Tangible Fixed Assets Additions		63 182	23 965
Tangible Fixed Assets Cost Or Valuation	1 124 210	855 234	879 199
Tangible Fixed Assets Depreciation	616 909	421 002	557 237
Tangible Fixed Assets Depreciation Charge For Period		136 242
Creditors Due After One Year		78 678	31 675
Creditors Due Within One Year		1 215 907	1 145 293
Number Shares Allotted			239 000
Other Debtors Due After One Year		958 600	1 012 027
Par Value Share			1
Provisions For Liabilities Charges		4 134	7 723
Secured Debts		1 215 907	1 145 293
Share Capital Allotted Called Up Paid		239 000	239 000
Tangible Fixed Assets Depreciation Charged In Period			136 235

Company staff

Stephen H.

Role: Director

Appointed: 01 November 2010

Latest update: 26 December 2023

William H.

Role: Director

Appointed: 16 January 2001

Latest update: 26 December 2023

Noleen H.

Role: Director

Appointed: 16 January 2001

Latest update: 26 December 2023

William H.

Role: Secretary

Appointed: 27 July 2000

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: William H. owns over 1/2 to 3/4 of company shares . Noleen H. owns 1/2 or less of company shares.

William H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Noleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Holden Agriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

William H.

Noleen H.

William H.

Dorothy K.

Eleanor M.

People with significant control

William H.

Noleen H.

Accounts Documents

Company Vehicle Operator Data

27 Art Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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