Arn Properties started in year 2015 as Private Limited Company with registration number NI629260. The Arn Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bangor at 32 Maxwell Road. Postal code: BT20 3SG.
The firm has one director. Alan N., appointed on 10 February 2015. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 32 Maxwell Road |
Town | Bangor |
Post code | BT20 3SG |
Country of origin | United Kingdom |
Registration Number | NI629260 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (556 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is The Arn Foundation from Belfast, Northern Ireland. This PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alan N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Arn Foundation
C/O Maneely Mccann 50 Stranmillis Embankment, Belfast, BT9 5FN, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Guarantee |
Country registered | Northern Ireland |
Place registered | United Kingdom |
Registration number | Ni704203 |
Notified on | 31 May 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan N.
Notified on | 6 April 2016 |
Ceased on | 31 May 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -46 233 | |||
Balance Sheet | ||||
Cash Bank On Hand | 3 525 | 1 542 224 | 60 585 | |
Current Assets | 938 142 | 43 049 | 1 618 421 | 649 244 |
Debtors | 897 082 | 39 524 | 76 197 | 588 659 |
Net Assets Liabilities | 116 125 | 110 360 | -7 204 | |
Other Debtors | 34 414 | 35 334 | 576 698 | |
Property Plant Equipment | 5 078 218 | 3 497 308 | 4 336 020 | |
Cash Bank In Hand | 41 060 | |||
Net Assets Liabilities Including Pension Asset Liability | -46 233 | |||
Tangible Fixed Assets | 2 445 237 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -46 234 | |||
Shareholder Funds | -46 233 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 419 | 20 000 | 20 099 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 838 811 | |||
Corporation Tax Payable | 22 595 | |||
Creditors | 5 005 142 | 5 005 369 | 4 992 468 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Property Plant Equipment | 1 577 329 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 581 | 99 | ||
Net Current Assets Liabilities | -2 491 470 | -4 962 093 | -3 386 948 | -4 343 224 |
Other Creditors | 4 947 797 | 4 950 387 | 4 953 376 | |
Other Taxation Social Security Payable | 2 820 | 187 | ||
Property Plant Equipment Gross Cost | 5 094 637 | 3 517 308 | 4 356 119 | |
Total Assets Less Current Liabilities | -46 233 | 116 125 | 110 360 | -7 204 |
Trade Creditors Trade Payables | 34 750 | 52 162 | 38 905 | |
Trade Debtors Trade Receivables | 5 110 | 40 863 | 11 961 | |
Advances Credits Directors | 4 919 914 | 4 935 885 | 4 921 026 | |
Advances Credits Made In Period Directors | 223 229 | 15 971 | ||
Creditors Due Within One Year | 3 429 612 | |||
Fixed Assets | 2 445 237 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 0 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 2 446 756 | |||
Tangible Fixed Assets Cost Or Valuation | 2 446 756 | |||
Tangible Fixed Assets Depreciation | 1 519 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 12th, December 2024 |
accounts | Free Download (8 pages) |
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