Property, Plant & Equipment
1,898,164 GBP2025-03-31
1,988,148 GBP2024-03-31
Fixed Assets - Investments
20 GBP2025-03-31
70 GBP2024-03-31
Fixed Assets
1,898,184 GBP2025-03-31
1,988,218 GBP2024-03-31
Debtors
187,842 GBP2025-03-31
257,504 GBP2024-03-31
Cash at bank and in hand
337,768 GBP2025-03-31
214,850 GBP2024-03-31
Current Assets
931,050 GBP2025-03-31
866,639 GBP2024-03-31
Net Current Assets/Liabilities
-364,660 GBP2025-03-31
-351,279 GBP2024-03-31
Total Assets Less Current Liabilities
1,533,524 GBP2025-03-31
1,636,939 GBP2024-03-31
Net Assets/Liabilities
1,028,209 GBP2025-03-31
986,351 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,023,209 GBP2025-03-31
981,351 GBP2024-03-31
Equity
1,028,209 GBP2025-03-31
986,351 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,623,165 GBP2025-03-31
2,611,615 GBP2024-03-31
Other
2,021,566 GBP2025-03-31
1,878,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,644,731 GBP2025-03-31
4,490,339 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-39,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-39,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,190,113 GBP2025-03-31
1,101,854 GBP2024-03-31
Other
1,556,454 GBP2025-03-31
1,400,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,746,567 GBP2025-03-31
2,502,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
88,259 GBP2024-04-01 ~ 2025-03-31
Other
185,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-29,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,433,052 GBP2025-03-31
1,509,761 GBP2024-03-31
Other
465,112 GBP2025-03-31
478,387 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,125 GBP2025-03-31
127,959 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
431,477 GBP2025-03-31
473,452 GBP2024-03-31
Trade Creditors/Trade Payables
Current
135,403 GBP2025-03-31
105,845 GBP2024-03-31
Corporation Tax Payable
Current
33,023 GBP2025-03-31
26,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,389 GBP2025-03-31
6,812 GBP2024-03-31
Other Creditors
Current
687,418 GBP2025-03-31
605,525 GBP2024-03-31
Creditors
Current
1,295,710 GBP2025-03-31
1,217,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
187,899 GBP2025-03-31
282,816 GBP2024-03-31
Other Creditors
Non-current
262,947 GBP2025-03-31
285,214 GBP2024-03-31
Creditors
Non-current
450,846 GBP2025-03-31
568,030 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
THE ANTRIM ESTATES COMPANY LIMITED
InfoTHE ANTRIM ESTATES COMPANY - 2024-08-28
ANTRIM ESTATES COMPANY-THE. - 2024-08-28
Registered number NI008152Donegall House, 7 Donegall Square North, Belfast, Co Antrim BT1 5GB
PRIVATE LIMITED COMPANY incorporated on 1971-01-25 (55 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-16
CIF 0THE ANTRIM ESTATES COMPANY
SRegistered number Ni008152
Moore Chartered Accountants, 7, Donegall House, Donegall Square North, Belfast, Northern Ireland, BT1 5GB
Limited Company in Companies House, United Kingdom
CIF 1 ANTRIM ESTATES COMPANY-THE
SRegistered number Ni008152
Donegall House, 7 Donegall Square North, Belfast, Northern Ireland, BT1 5GB
Private Unlimited Company in Northern Ireland
CIF 2