Anr Estates Limited in Redcar, TS10 1RS

Description

Data updated on: 01-11-2023

Anr Estates Limited may be reached at 46 Coatham Road, in Redcar. The company's postal code is TS10 1RS. Anr Estates has existed on the market since the firm was established on June 16, 2014. The company's Companies House Registration Number is 09087641. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Fri, 2nd Jun 2023.

This business owes its accomplishments and unending progress to a team of two directors, namely Andrew T. and Richard S., who have been overseeing the firm since 2014. In order to provide support to the directors, this specific business has been utilizing the expertise of Richard S. as a secretary for the last 10 years.

Executives who control the firm include: Andrew T. owns 1/2 or less of company shares. Richard S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 855	-5 786

Balance Sheet
Cash Bank In Hand	8 418	1 218
Cash Bank On Hand		1 218	2 544	2 383	76 616	2 383	6 237	3 570	5 752
Current Assets	8 418	39 457	2 544	2 802	77 911	2 926	224 803	105 675	179 563
Debtors		38 239		419	1 295	543	218 566	102 105	173 811
Net Assets Liabilities		-5 786	-63 415	-172 460	-156 600	-142 019	75 380	-24 467	76 411
Net Assets Liabilities Including Pension Asset Liability	1 855	-5 786
Other Debtors		38 239		419	1 295		218 566	102 105	173 811
Tangible Fixed Assets	267 650	267 650
Property Plant Equipment						542 160	555 000	555 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 755	-5 886
Shareholder Funds	1 855	-5 786

Other Financial Data
Accrued Liabilities						1 200	2 400	1 239	2 575
Additions Other Than Through Business Combinations Investment Property Fair Value Model			245 670	16 000
Average Number Employees During Period			1	1		1	1	1	1
Bank Borrowings Overdrafts			111 370	200 469	400 653
Corporation Tax Payable							13 279		69 972
Creditors		312 893	111 370	200 469	400 653	421 468	428 122	426 512	426 412
Creditors Due After One Year		309 330
Creditors Due Within One Year	274 213	3 563
Investment Property		267 650	513 320	529 320	529 320			555 000	660 000
Investment Property Fair Value Model		267 650	513 320	529 320				555 000	660 000
Net Current Assets Liabilities	-265 795	-273 436	-465 365	-501 311	-285 267	-262 711	-46 619	-148 076	-132 348
Number Shares Allotted	100	100
Other Creditors		312 893	452 044	494 199	342 401	421 468	428 122	426 512	426 412
Par Value Share	1	1
Profit Loss								-99 847	100 878
Provisions For Liabilities Balance Sheet Subtotal							4 879	4 879	24 829
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	267 650
Tangible Fixed Assets Cost Or Valuation	267 650
Total Assets Less Current Liabilities	1 855	303 544	47 955	28 009	244 053	279 449	508 381	406 924	527 652
Prepayments						543
Property Plant Equipment Gross Cost						542 160	555 000
Total Increase Decrease From Revaluations Property Plant Equipment							12 840

Company staff

Andrew T.

Role: Director

Appointed: 16 June 2014

Latest update: 29 March 2024

Richard S.

Role: Secretary

Appointed: 16 June 2014

Latest update: 29 March 2024

Richard S.

Role: Director

Appointed: 16 June 2014

Latest update: 29 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27th January 2016
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anr Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Richard S.

Richard S.

People with significant control

Andrew T.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Anr Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Richard S.

Richard S.

People with significant control

Andrew T.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016