THE ANTRIM ESTATES COMPANY LIMITED
Previous names THE ANTRIM ESTATES COMPANY - 2024-08-28
ANTRIM ESTATES COMPANY-THE. - 2024-08-28
Standard Industrial Classification 01450 - Raising Of Sheep And Goats
68201 - Renting And Operating Of Housing Association Real Estate
01700 - Hunting, Trapping And Related Service Activities
01410 - Raising Of Dairy Cattle
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,696,251 GBP 2020-03-31
1,672,163 GBP 2019-03-31
Fixed Assets - Investments 20 GBP 2020-03-31
20 GBP 2019-03-31
Fixed Assets 1,696,271 GBP 2020-03-31
1,672,183 GBP 2019-03-31
Total Inventories 272,796 GBP 2020-03-31
265,961 GBP 2019-03-31
Debtors 178,194 GBP 2020-03-31
272,860 GBP 2019-03-31
Cash at bank and in hand 107,021 GBP 2020-03-31
61,465 GBP 2019-03-31
Current Assets 558,011 GBP 2020-03-31
600,286 GBP 2019-03-31
Net Current Assets/Liabilities -541,761 GBP 2020-03-31
-467,970 GBP 2019-03-31
Total Assets Less Current Liabilities 1,154,510 GBP 2020-03-31
1,204,213 GBP 2019-03-31
Net Assets/Liabilities 712,635 GBP 2020-03-31
719,048 GBP 2019-03-31
Equity Called up share capital
5,000 GBP 2020-03-31
5,000 GBP 2019-03-31
Retained earnings (accumulated losses)
707,635 GBP 2020-03-31
714,048 GBP 2019-03-31
Equity 712,635 GBP 2020-03-31
719,048 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,991,731 GBP 2020-03-31
1,888,046 GBP 2019-03-31
Other
1,248,225 GBP 2020-03-31
1,181,525 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 3,239,956 GBP 2020-03-31
3,069,571 GBP 2019-03-31
Property, Plant & Equipment - Other Disposals Other
-37,000 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals -37,000 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
775,208 GBP 2020-03-31
715,381 GBP 2019-03-31
Other
768,497 GBP 2020-03-31
682,028 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,543,705 GBP 2020-03-31
1,397,409 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
59,827 GBP 2019-04-01 ~ 2020-03-31
Other
122,700 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 182,527 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-36,231 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -36,231 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings
1,216,523 GBP 2020-03-31
1,172,665 GBP 2019-03-31
Other
479,728 GBP 2020-03-31
499,498 GBP 2019-03-31
Average Number of Employees 20 2019-04-01 ~ 2020-03-31
20 2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables Current
24,020 GBP 2020-03-31
69,036 GBP 2019-03-31
Other Debtors Current
98,851 GBP 2020-03-31
117,818 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
531,449 GBP 2020-03-31
524,313 GBP 2019-03-31
Trade Creditors/Trade Payables Current
72,994 GBP 2020-03-31
95,131 GBP 2019-03-31
Corporation Tax Payable 8,615 GBP 2020-03-31
13,170 GBP 2019-03-31
Other Taxation & Social Security Payable 6,813 GBP 2020-03-31
5,349 GBP 2019-03-31
Other Creditors Current
479,901 GBP 2020-03-31
430,293 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current
8,963 GBP 2019-03-31
Other Creditors Non-current
441,875 GBP 2020-03-31
476,202 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
5,000 shares 2020-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2019-04-01 ~ 2020-03-31
Equity Called up share capital
5,000 GBP 2020-03-31
5,000 GBP 2019-03-31
Related profiles found in government register
THE ANTRIM ESTATES COMPANY LIMITED Info THE ANTRIM ESTATES COMPANY - 2024-08-28
ANTRIM ESTATES COMPANY-THE. - 2024-08-28
Registered number NI008152 Donegall House, 7 Donegall Square North, Belfast, Co Antrim BT1 5GB
PRIVATE LIMITED COMPANY incorporated on 1971-01-25 (55 years). The company status is Active .
The last date of confirmation statement was made at 2025-04-16
CIF 0
THE ANTRIM ESTATES COMPANY S Registered 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 S Registered number Ni008152
Donegall House, 7 Donegall Square North, Belfast, Northern Ireland, BT1 5GB
Private Unlimited Company in Northern Ireland
CIF 2