Antrim Estates Company-the. in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

This particular Antrim Estates Company-the. firm has been operating on the market for at least fifty three years, as it's been founded in 1971. Registered under the number NI008152, Antrim Estates Company-the is categorised as a Private Unlimited Company located in Donegall House, Belfast BT1 5GB. This enterprise's SIC code is 1700 which stands for Hunting, trapping and related service activities. Its most recent accounts cover the period up to Tue, 31st Mar 2020 and the most recent annual confirmation statement was submitted on Sun, 16th Apr 2023.

In order to meet the requirements of its customer base, this limited company is consistently improved by a group of four directors who are, to name just a few, Aurora M., Patrick J. and Adrian M.. Their constant collaboration has been of utmost importance to the limited company since 2006-06-09. One of the directors of this company is another limited company: Inch 19 Limited.

Randal M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	110 173	139 274	61 465	107 021
Current Assets	642 501	634 398	600 286	558 011
Debtors	264 703	218 702	272 860	178 194
Net Assets Liabilities	755 144	755 236	719 048	712 635
Other Debtors	91 139	58 453	117 818	98 851
Property Plant Equipment	1 694 425	1 697 509	1 672 163	1 696 251
Total Inventories	267 625	276 422	265 961	272 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 093 082	1 237 426	1 397 409	1 543 705
Amounts Owed By Related Parties	140 945	108 006	86 006	55 323
Average Number Employees During Period			20	20
Bank Borrowings Overdrafts	16 631	8 148	8 963	531 449
Corporation Tax Payable	21 905	13 596	13 170	8 615
Creditors	569 195	517 348	485 165	441 875
Fixed Assets	1 694 445	1 697 529	1 672 183	1 696 271
Increase From Depreciation Charge For Year Property Plant Equipment		158 510		182 527
Investments Fixed Assets	20	20	20	20
Net Current Assets Liabilities	-370 106	-424 945	-467 970	-541 761
Number Shares Issued Fully Paid		5 000		5 000
Other Creditors	552 564	509 200	476 202	441 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 166		36 231
Other Disposals Property Plant Equipment		22 560		37 000
Other Taxation Social Security Payable	5 327	9 927	5 349	6 813
Par Value Share		1		1
Percentage Class Share Held In Associate		20		20
Property Plant Equipment Gross Cost	2 787 507	2 934 935	3 069 571	3 239 956
Total Additions Including From Business Combinations Property Plant Equipment		169 988		207 385
Total Assets Less Current Liabilities	1 324 339	1 272 584	1 204 213	1 154 510
Trade Creditors Trade Payables	90 068	50 777	95 131	72 994
Trade Debtors Trade Receivables	32 619	52 243	69 036	24 020

Company staff