New Generation Agriculture Ltd in Omagh, BT79 7HX

Description

Data updated on: 01-11-2023

The New Generation Agriculture Ltd company has been operating offering its services for 11 years, as it's been founded in 2013. Registered under the number NI620802, New Generation Agriculture was set up as a Private Limited Company with office in 30b Gortin Road, Omagh BT79 7HX. It has been already 9 years that New Generation Agriculture Ltd is no longer identified under the business name New Generation Fertilisers. The company's registered with SIC code 8990, that means Other mining and quarrying n.e.c.. The business most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-08.

In order to be able to match the demands of its clientele, this particular company is being directed by a unit of two directors who are Martin G. and John K.. Their mutual commitment has been of cardinal use to the following company since November 2015.

Previous company's names
New Generation Agriculture Ltd 2015-09-10
New Generation Fertilisers Limited 2013-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	887	47 815	91 626

Balance Sheet
Cash Bank On Hand								120 596	132 095
Current Assets	100	6 049	102 599	199 804	256 193	281 328	323 493	332 188	512 943
Debtors		5 018	30 632	66 347				66 840	151 119
Net Assets Liabilities				91 626	33 124	101 233	177 901	265 874	356 929
Property Plant Equipment								40 142	28 708
Total Inventories								144 752	229 729
Cash Bank In Hand	100	1 031	754	29 812
Net Assets Liabilities Including Pension Asset Liability	100	887	75 174	91 626
Stocks Inventory			71 213	103 645
Tangible Fixed Assets		2 800	2 240	13 441

Capital & Reserves
Called Up Share Capital	100	100	101 476	101 476
Profit Loss Account Reserve		787	-53 661	-9 850
Shareholder Funds	100	887	47 815	91 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								21 614	33 048
Average Number Employees During Period					2	1	2	3	4
Creditors				75 596	186 259	160 493	107 352	59 789	148 055
Fixed Assets		2 800	2 240	13 441	9 213	16 421	11 760	40 142	28 708
Increase From Depreciation Charge For Year Property Plant Equipment									11 434
Net Current Assets Liabilities	100	-1 913	72 934	124 208	69 934	120 835	216 141	272 399	364 888
Property Plant Equipment Gross Cost								61 756	61 756
Total Assets Less Current Liabilities	100	887	47 815	137 649	79 147	137 256	227 901	312 541	393 596
Creditors Due After One Year				46 023
Creditors Due Within One Year		7 962	57 024	75 596
Number Shares Allotted	100	100	101 376
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	101 376
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation		3 500	3 500
Tangible Fixed Assets Depreciation		700	1 260
Tangible Fixed Assets Depreciation Charged In Period		700	560

Company staff

Martin G.

Role: Director

Appointed: 01 November 2015

Latest update: 3 February 2024

Executives with significant control over the firm are: John K. has substantial control or influence over the company. Martin G. has substantial control or influence over the company.

John K.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Martin G.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 February 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

New Generation Agriculture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

John K.

Jessica P.

Martin G.

Mark P.

John K.

People with significant control

John K.

Martin G.

Accounts Documents

Company filings

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