Orrson Homes started in year 2005 as Private Limited Company with registration number NI053821. The Orrson Homes company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Belfast at 46 Hill Street. Postal code: BT1 2LB. Since 2013/12/12 Orrson Homes Ltd is no longer carrying the name Annmar.
Currently there are 2 directors in the the firm, namely Bryan O. and Nigel S.. In addition one secretary - Bryan O. - is with the company. As of 6 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 46 Hill Street |
| Town | Belfast |
| Post code | BT1 2LB |
| Country of origin | United Kingdom |
| Registration Number | NI053821 |
| Date of Incorporation | Fri, 4th Feb 2005 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 04 February 2005
Position: Director
Appointed: 04 February 2005
Position: Secretary
Appointed: 04 February 2005
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Bryan O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nigel S. This PSC owns 25-50% shares.
Bryan O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Annmar | December 12, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 337 654 | 216 709 | 390 298 | 284 728 | 944 522 | 1 882 903 | 510 802 | |
| Current Assets | 1 956 729 | 1 552 222 | 1 648 064 | 2 045 316 | 2 850 809 | 4 928 076 | 5 035 503 | 4 134 301 |
| Debtors | 132 429 | 123 045 | 153 116 | 63 246 | 9 568 | 46 701 | 25 430 | 43 829 |
| Net Assets Liabilities | -1 224 786 | -532 931 | -269 061 | -199 024 | -65 002 | 756 796 | 2 205 287 | 2 480 817 |
| Property Plant Equipment | 66 096 | 49 572 | 37 179 | 27 884 | 20 913 | 15 685 | 96 142 | 72 106 |
| Total Inventories | 1 486 646 | 1 212 468 | 1 104 650 | 1 982 070 | 2 556 513 | 3 936 853 | 3 127 170 | 3 579 670 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 376 | -4 198 | -4 186 | -3 834 | -3 721 | -283 863 | -283 768 | -4 144 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 754 | 35 278 | 47 671 | 56 966 | 63 937 | 69 165 | 24 558 | 48 594 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 600 | |||||||
| Average Number Employees During Period | 1 | 4 | 4 | |||||
| Creditors | 3 460 632 | 2 349 924 | 2 169 515 | 2 487 787 | 3 152 400 | 4 122 499 | 26 900 | 8 967 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | 6 156 | 4 626 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -58 720 | |||||||
| Disposals Property Plant Equipment | -71 750 | |||||||
| Fixed Assets | 285 493 | 268 969 | 256 576 | 247 281 | 240 310 | 235 082 | 315 539 | 291 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 524 | 12 393 | 9 295 | 6 971 | 5 228 | 14 113 | 24 036 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | -898 031 | -30 000 | ||||||
| Investments Fixed Assets | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 |
| Investments In Group Undertakings Participating Interests | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | 219 397 | |
| Investments In Subsidiaries | 219 397 | 219 397 | ||||||
| Loans Owed By Related Parties | 2 325 202 | 1 433 327 | 1 407 953 | |||||
| Net Current Assets Liabilities | -1 503 903 | -797 702 | -521 451 | -442 471 | -301 591 | 805 577 | 2 200 416 | 2 202 425 |
| Number Shares Issued Fully Paid | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | |
| Other Inventories | 1 486 646 | 1 212 468 | 1 104 650 | 1 982 070 | 2 556 513 | 3 936 853 | 3 127 170 | 3 579 670 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 84 850 | 84 850 | 84 850 | 84 850 | 84 850 | 84 850 | 120 700 | 120 700 |
| Total Assets Less Current Liabilities | -1 218 410 | -528 733 | -264 875 | -195 190 | -61 281 | 1 040 659 | 2 515 955 | 2 493 928 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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