Ardl Real Estate started in year 2014 as Private Limited Company with registration number 09059100. The Ardl Real Estate company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 3 Park Square East. Postal code: LS1 2NE.
The company has 2 directors, namely Renu L., Laurence L.. Of them, Renu L., Laurence L. have been with the company the longest, being appointed on 28 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Park Square East |
| Town | Leeds |
| Post code | LS1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 09059100 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
Position: Director
Appointed: 28 May 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Laurence L. The abovementioned PSC and has 75,01-100% shares.
Laurence L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 502 | 84 023 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 39 651 | 127 580 | |||||||
| Cash Bank On Hand | 127 580 | 121 959 | 196 044 | 250 168 | 13 780 | 74 497 | 10 156 | 33 418 | |
| Current Assets | 43 835 | 129 690 | 134 197 | 196 397 | 261 460 | 15 504 | 85 741 | 22 595 | 34 102 |
| Debtors | 4 184 | 2 110 | 12 238 | 353 | 11 292 | 1 724 | 11 244 | 12 439 | 684 |
| Net Assets Liabilities | 84 023 | 137 074 | 192 668 | 249 048 | 297 565 | 358 638 | 415 886 | 451 017 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 502 | 84 023 | |||||||
| Other Debtors | 200 | 200 | 353 | 1 724 | 667 | 303 | 303 | ||
| Property Plant Equipment | 2 121 | 2 289 | 2 742 | 1 414 | 540 | 2 414 | 2 077 | 1 254 | |
| Tangible Fixed Assets | 2 657 | 2 121 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 402 | 83 923 | |||||||
| Shareholder Funds | 30 502 | 84 023 | |||||||
| Other | |||||||||
| Accrued Liabilities | 19 886 | 20 088 | 21 092 | 18 241 | 7 848 | 13 389 | 12 308 | 7 984 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 214 | 2 382 | 4 089 | 5 417 | 6 291 | 7 260 | 8 045 | 8 868 | |
| Corporation Tax Payable | 13 852 | 13 219 | 12 934 | 13 536 | 11 585 | 10 579 | 11 455 | 8 397 | |
| Creditors | 1 668 934 | 1 621 381 | 1 628 460 | 1 638 232 | 1 358 562 | 1 363 317 | 1 244 064 | 1 226 167 | |
| Creditors Due After One Year | 1 656 510 | 1 668 934 | |||||||
| Creditors Due Within One Year | 22 253 | 41 627 | |||||||
| Fixed Assets | 1 665 430 | 1 664 894 | 1 665 062 | 1 665 515 | 1 664 187 | 1 663 313 | 1 665 187 | 1 664 850 | 1 664 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 168 | 1 707 | 1 328 | 874 | 969 | 785 | 823 | ||
| Investment Property | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | |
| Investment Property Fair Value Model | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | 1 662 773 | ||
| Net Current Assets Liabilities | 21 582 | 88 063 | 93 393 | 155 613 | 223 093 | -7 186 | 57 227 | -4 506 | 13 395 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 5 281 | 5 368 | 5 436 | 5 022 | 1 488 | 3 267 | 324 | 2 519 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 910 | 10 703 | |||||||
| Profit Loss | 55 594 | 56 380 | 48 517 | 61 073 | 57 248 | 35 131 | |||
| Property Plant Equipment Gross Cost | 3 335 | 4 671 | 6 831 | 6 831 | 6 831 | 9 674 | 10 122 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 037 | 298 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 037 | 3 335 | |||||||
| Tangible Fixed Assets Depreciation | 380 | 1 214 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 834 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 336 | 2 160 | 2 843 | 448 | |||||
| Total Assets Less Current Liabilities | 1 687 012 | 1 752 957 | 1 758 455 | 1 821 128 | 1 887 280 | 1 656 127 | 1 722 414 | 1 660 344 | 1 677 422 |
| Trade Creditors Trade Payables | 2 608 | 2 129 | 1 322 | 1 568 | 1 692 | 1 279 | 3 014 | 1 807 | |
| Trade Debtors Trade Receivables | 1 335 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Provisions | 459 | 394 | 238 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 459 | 394 | 238 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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