Are Developments Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Are Developments Limited with reg. no. 07443701 has been operating on the market for 14 years. This Private Limited Company can be reached at 42 Lytton Road, , Barnet and their postal code is EN5 5BY. The company has a history in business name changing. Previously it had two different names. Up till 2011 it was run under the name of Are Developements and before that the company name was Boutique House. This business's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2021-11-30 is the last time when account status updates were filed.

In order to be able to match the demands of the client base, the following firm is consistently controlled by a group of two directors who are Richard M. and Alison M.. Their outstanding services have been of great importance to the following firm since 2011.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Are Developments Limited 2011-11-04
Are Developements Limited 2011-11-01
Boutique House Limited 2010-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 847	567	122 476	133 993	20 298	87 622

Balance Sheet
Cash Bank In Hand	29 430	22 830	371 979	220 926	62 223	117 047
Cash Bank On Hand						117 047	122 229	3 106	19 264	24 322	38 789	269 080
Current Assets	29 430	22 830	373 543	221 131	62 223	132 415	153 836	24 006	20 465	24 593	39 434	269 234
Debtors		0	1 564	205		15 368	31 607	20 900	1 201	271	645	154
Property Plant Equipment						1 253	1 894	1 420	2 050	1 844	1 945
Tangible Fixed Assets	3 590	3 023	2 879	2 160	1 672	1 253
Net Assets Liabilities Including Pension Asset Liability	1 847	567	122 476

Capital & Reserves
Called Up Share Capital	2	2	2	202	202	203
Profit Loss Account Reserve	1 845	565	122 474	133 791	20 096	87 419
Shareholder Funds	1 847	567	122 476	133 993	20 298	87 622

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						4 859	5 490	5 964	6 434	6 960	7 608	2 246
Average Number Employees During Period							2	2	2	2	3	3
Corporation Tax Payable						41 573	23 415	16 946	10 453	18 882	26 726	75 874
Creditors						46 046	44 896	20 386	22 231	25 583	41 100	93 921
Creditors Due Within One Year			253 946	89 298	43 597	46 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 590
Disposals Property Plant Equipment												6 343
Dividends Paid							106 500
Increase From Depreciation Charge For Year Property Plant Equipment							631	474	470	526	648	150
Net Current Assets Liabilities	-1 743	-2 456	119 597	131 833	18 626	86 369	77 333	3 620	-1 766	-990	-1 666	175 313
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors									3 600	2 200	8 200	9 200
Other Creditors Due Within One Year					3 196	1 000
Other Taxation Social Security Payable						975				455	457	1 032
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									301	271	285	154
Profit Loss							98 105
Property Plant Equipment Gross Cost						6 112	7 384	7 384	8 484	8 804	9 553	4 354
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 787	5 227	6 043	6 043	6 112
Tangible Fixed Assets Depreciation	1 197	2 204	3 164	3 883	4 440	4 859
Tangible Fixed Assets Depreciation Charged In Period				719		419
Taxation Social Security Due Within One Year					40 401	45 046
Total Additions Including From Business Combinations Property Plant Equipment							1 272		1 100	320	749	1 144
Total Assets Less Current Liabilities	1 847	567	122 476	133 993	20 298	87 622	79 227	5 040	284	854	279	177 421
Trade Debtors Trade Receivables								20 900	900		360
Value Shares Allotted				1
Trade Creditors Trade Payables										189
Creditors Due Within One Year Total Current Liabilities	31 173	25 286	253 946
Fixed Assets	3 590	3 023	2 879
Tangible Fixed Assets Additions		440	816
Tangible Fixed Assets Depreciation Charge For Period		1 007	960

Company staff

Richard M.

Role: Director

Appointed: 01 November 2011

Latest update: 7 March 2024

Alison M.

Role: Director

Appointed: 18 November 2010

Latest update: 7 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016
Annual Accounts 25 August 2017
Date Approval Accounts	25 August 2017

Are Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Alison M.

People with significant control

Richard M.

Alison M.

Accounts Documents

Company filings

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