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Arnage Estates Limited ELLON

Founded in 2009, Arnage Estates, classified under reg no. SC367954 is an active company. Currently registered at Arnage Castle AB41 8PY, Ellon the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Gareth J. and Suzanne J.. In addition one secretary - Suzanne J. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Arnage Estates Limited Address / Contact

Office Address Arnage Castle
Town Ellon
Post code AB41 8PY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC367954
Date of Incorporation Tue, 3rd Nov 2009
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Gareth J.

Position: Director

Appointed: 03 November 2009

Suzanne J.

Position: Director

Appointed: 03 November 2009

Suzanne J.

Position: Secretary

Appointed: 03 November 2009

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Suzanne J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gareth J. This PSC owns 25-50% shares and has 25-50% voting rights.

Suzanne J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gareth J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth267 797249 900237 351      
Balance Sheet
Cash Bank In Hand 5 1338 932      
Current Assets1 36518 54223 056152 05155 232174 75841 66840 36764 882
Debtors1 36513 40914 12435 0351 037666540413888
Cash Bank On Hand   117 01654 195174 09241 12839 95463 994
Net Assets Liabilities   164 295238 217332 436405 305351 133541 050
Property Plant Equipment   31   6941 271
Tangible Fixed Assets1 7381 180797      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve178 795160 898148 349      
Shareholder Funds267 797249 900237 351      
Other
Creditors Due After One Year1 364 3011 343 9431 359 640      
Creditors Due Within One Year30 40027 27428 257      
Fixed Assets1 661 1331 602 5751 602 1924 802 5734 594 837 4 594 8374 451 1724 079 999
Net Assets Liability Excluding Pension Asset Liability267 797249 900237 351      
Net Current Assets Liabilities-29 035-8 732-5 20197 128-9 99493 73229 789-46 962-32 745
Number Shares Allotted 22      
Accrued Liabilities Deferred Income      34 78540 49143 369
Accumulated Depreciation Impairment Property Plant Equipment   36 06436 09534 87934 87935 01826 924
Additions Other Than Through Business Combinations Property Plant Equipment       833832
Average Number Employees During Period   222222
Corporation Tax Payable      28 05737 20944 493
Creditors   4 696 9464 296 9464 296 9464 097 4463 967 4463 492 446
Disposals Investment Property Fair Value Model        281 287
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       -144 359-90 463
Increase Decrease In Investment Property Fair Value Model    207 705    
Increase From Depreciation Charge For Year Property Plant Equipment    31  139255
Investment Property   4 802 5424 594 8374 594 8374 594 8374 450 4784 078 728
Investment Property Fair Value Model   4 802 5424 594 8374 594 8374 594 8374 450 4784 078 728
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases    2 002 9891 960 3301 735 1563 408 2743 205 491
Minimum Operating Lease Payments Recognised As Expense   2 366 8402 002 989    
Other Creditors    4 296 9464 296 9464 097 4463 967 4463 492 446
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 216  8 349
Other Disposals Property Plant Equipment     1 216  8 349
Other Taxation Social Security Payable      8 6159 6299 765
Prepayments Accrued Income      540413888
Property Plant Equipment Gross Cost   36 09536 09534 87934 87935 71228 195
Provisions For Liabilities Balance Sheet Subtotal   38 46049 68059 18762 29785 63113 758
Total Assets Less Current Liabilities1 632 0981 593 8431 596 9914 899 7014 584 8434 688 5694 565 0484 404 2104 047 254
Par Value Share 11      
Revaluation Reserve Investment Properties89 00089 00089 000      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 1 530       
Tangible Fixed Assets Cost Or Valuation39 32640 12140 121      
Tangible Fixed Assets Depreciation37 58838 94139 324      
Tangible Fixed Assets Depreciation Charged In Period 2 088383      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 735       
Tangible Fixed Assets Disposals 735       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-11-03
filed on: 7th, November 2023 		Free Download (3 pages)

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