Arbour Property Developments Limited in Pinner, HA5 3LA

Description

Data updated on: 01-11-2023

Arbour Property Developments Limited can be found at Westgate Chambers, 8a Elm Park Road in Pinner. The firm zip code is HA5 3LA. Arbour Property Developments has been in this business since the firm was established in 2008. The firm Companies House Reg No. is 06657150. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Arbour Property Developments Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2023-07-20.

Presently, this particular limited company is directed by one director: Eev R., who was formally appointed on 2008-07-28.

Eev R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	-9 358	-16 796	101 240	254 396	281 964

Balance Sheet
Cash Bank On Hand					33 556	10 324	15 100	15 382	10 847	8 810	189 742	141 310
Current Assets	6 759	16 933	256 839	25 710	35 142	11 930	15 628	15 785	12 602	10 651	191 081	144 431
Debtors	484	2 239	618	1 396	1 586	1 606	529	403	1 755	1 841	1 339	3 121
Net Assets Liabilities					228 859	209 856	328 294	242 358	248 397	316 982	332 360	290 790
Other Debtors					1 112	1 382	529	403	1 755	1 841	1 214	1 097
Property Plant Equipment					718	1 629	1 617	1 647	1 625	1 752	2 022	1 426
Cash Bank In Hand	6 275	14 694	256 221	24 314	33 556
Net Assets Liabilities Including Pension Asset Liability	-9 358	-16 796	101 240	254 396
Tangible Fixed Assets	250 864	646 665	496 068	835 801	880 718

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 359	-16 797	11 862	13 700	16 442
Shareholder Funds	-9 358	-16 796	101 240	254 396	281 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 580	4 807	5 271	5 776	6 318	6 916	7 590	2 888
Administrative Expenses					33 038
Average Number Employees During Period								1	2	2	2	2
Bank Borrowings Overdrafts					609 979
Comprehensive Income Expense					239 984
Corporation Tax Payable						2 090	2 662	2 223	1 875	1 752	18 575
Corporation Tax Recoverable												2 024
Creditors					609 979	595 399	587 352	579 515	570 008	562 441	375 242	339 838
Disposals Investment Property Fair Value Model											395 000
Fixed Assets	250 864	646 665	496 068	835 801	880 718	837 629	966 617	850 647	850 300	928 752	553 022	515 426
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					24 826
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-116 000	-325	78 325	19 000	-37 000
Increase From Depreciation Charge For Year Property Plant Equipment						227	464	505	542	598	674	476
Investment Property					880 000	836 000	965 000	849 000	848 675	927 000	551 000	514 000
Investment Property Fair Value Model							965 000	849 000	848 675	927 000	551 000	514 000
Net Current Assets Liabilities	5 919	-42 057	228 728	3 240	11 225	-583 469	-571 724	-563 730	-557 406	-551 790	-184 161	-195 407
Number Shares Issued Fully Paid						1	1
Other Creditors					609 979	593 309	584 690	577 292	568 133	560 689	356 667	339 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 178
Other Disposals Property Plant Equipment												5 298
Par Value Share		1	1	1	1	1	1
Profit Loss					215 158	-19 003	118 438
Property Plant Equipment Gross Cost					5 298	6 436	6 888	7 423	7 943	8 668	9 612	4 314
Provisions For Liabilities Balance Sheet Subtotal					53 104	44 304	66 599	44 559	44 497	59 980	36 501	29 229
Taxation Including Deferred Taxation Balance Sheet Subtotal					53 104	44 304	66 599	44 559	44 497	59 980	36 501	29 229
Total Additions Including From Business Combinations Property Plant Equipment						1 138	452	535	520	725	944
Total Assets Less Current Liabilities	256 783	604 608	724 796	839 041	891 943	254 160	394 893	286 917	292 894	376 962	368 861	320 019
Trade Creditors Trade Payables					4 947
Trade Debtors Trade Receivables					473	224	-1				125
Turnover Revenue					34 936
Creditors Due After One Year	266 141	621 404	623 556	584 645	609 979
Creditors Due Within One Year	840	58 990	28 111	22 470	23 917
Number Shares Allotted		1	1	1	1
Revaluation Reserve			89 377	240 695	265 521
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		396 450	12 055	188 682
Tangible Fixed Assets Cost Or Valuation	253 945	650 395	500 154	840 154
Tangible Fixed Assets Depreciation	3 081	3 730	4 086	4 353
Tangible Fixed Assets Depreciation Charged In Period		649	356	267
Tangible Fixed Assets Disposals			251 673
Tangible Fixed Assets Increase Decrease From Revaluations			89 377	151 318

Company staff

Eev R.

Role: Director

Appointed: 28 July 2008

Latest update: 17 March 2024

People with significant control

Eev R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arbour Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eev R.

H F Secretarial Services Ltd

People with significant control

Eev R.

Accounts Documents

Company filings

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