Uk On-line Agri-sales Limited in Tyrone, BT78 1RJ

Description

Data updated on: 01-11-2023

Uk On-line Agri-sales started conducting its business in the year 1997 as a Private Limited Company with reg. no. NI033177. This business has been functioning for twenty seven years and the present status is active. This firm's office is located in Tyrone at 75 Tullyrush Road. Anyone could also find this business using the zip code of BT78 1RJ. This business's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. 2022-04-30 is the last time when the company accounts were reported.

As for this particular business, a number of director's responsibilities have been carried out by Graeme C. and William M.. When it comes to these two managers, Graeme C. has administered business for the longest period of time, having become a vital part of company's Management Board on 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-823	783	2 531	4 617	256 116	257 349	251 212

Balance Sheet
Cash Bank In Hand	99	100	100	100	100	100
Current Assets	36 776	46 185	54 782	64 987	72 459	100 966	144 420	319 106	157 538	128 623	95 264	95 503	74 159
Debtors	13 676	26 911	30 587	40 437	45 159	64 466
Intangible Fixed Assets	8 448	6 758	5 406	4 325	253 460	252 768
Net Assets Liabilities Including Pension Asset Liability	-823	783	2 531	4 617	256 116	257 349	251 212
Stocks Inventory	23 001	19 174	24 095	24 450	27 200	36 400
Tangible Fixed Assets	11 330	9 065	12 608	16 821	34 890	27 912
Net Assets Liabilities							251 212	351 277	318 788	230 945	138 846	153 084	160 127

Capital & Reserves
Called Up Share Capital	6 539	6 539	6 539	6 539	6 539	6 539
Profit Loss Account Reserve	-7 362	-5 756	-4 008	-1 922	-423	810
Shareholder Funds	-823	783	2 531	4 617	256 116	257 349	251 212

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	27 800	28 650
Creditors Due Within One Year Total Current Liabilities	29 577	32 575
Fixed Assets	19 778	15 823	18 014	21 146	288 350	280 680	274 543	290 722	329 209	328 522	322 604	317 089	309 341
Intangible Fixed Assets Aggregate Amortisation Impairment	4 752	6 442	7 794	8 875	9 740	10 432
Intangible Fixed Assets Amortisation Charged In Period		1 690	1 352	1 081	865	692
Intangible Fixed Assets Cost Or Valuation	13 200	13 200	13 200	13 200	263 200	263 200
Net Current Assets Liabilities	7 199	13 610	18 530	20 732	18 767	42 349	38 703	119 404	58 928	26 249	107 430	83 177	56 296
Tangible Fixed Assets Cost Or Valuation	28 914	28 914	35 609	44 028	66 395	66 395
Tangible Fixed Assets Depreciation	17 584	19 849	23 001	27 207	31 505	38 483
Tangible Fixed Assets Depreciation Charge For Period		2 265
Total Assets Less Current Liabilities	26 977	29 433	36 544	41 878	307 117	323 029	313 246	400 212	388 137	302 273	215 174	233 912	253 045
Average Number Employees During Period									3	2	2	1
Creditors							105 717	199 702	98 610	154 872	202 694	178 680	130 455
Creditors Due After One Year		28 650	34 013	37 261	51 001	65 680	62 034
Creditors Due Within One Year		32 575	36 252	44 255	53 692	58 617	105 717
Intangible Fixed Assets Increase Decrease From Revaluations					250 000
Number Shares Allotted			6 539		6 539	6 539
Par Value Share			1		1	1
Revaluation Reserve					250 000	250 000
Share Capital Allotted Called Up Paid		6 539	6 539	6 539	6 539	6 539
Tangible Fixed Assets Additions			6 695	8 419	22 367
Tangible Fixed Assets Depreciation Charged In Period			3 152	4 206	4 298	6 978

Company staff

Graeme C.

Role: Secretary

Appointed: 31 October 1997

Latest update: 16 February 2024

Graeme C.

Role: Director

Appointed: 31 October 1997

Latest update: 16 February 2024

William M.

Role: Director

Appointed: 31 October 1997

Latest update: 16 February 2024

Accounts Documents

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

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 September 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-29

Uk On-line Agri-sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme C.

Graeme C.

William M.

Accounts Documents

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