Arnold Estates Limited in Northampton, NN1 4DP

Description

Data updated on: 01-11-2023

Arnold Estates Limited is categorised as Private Limited Company, registered in 70a Wellingborough Road in Northampton. The company's post code is NN1 4DP. This firm has been prospering 66 years on the local market. The registration number is 00634680. The firm's classified under the NACE and SIC code 41100: Development of building projects. 2022/03/31 is the last time the accounts were filed.

In this particular limited company, all of director's duties have so far been done by Jack E. and Antony E.. Within the group of these two people, Antony E. has been with the limited company for the longest period of time, having been a vital part of officers' team since 1997-04-04. To find professional help with legal documentation, this limited company has been utilizing the skills of Jack E. as a secretary since 2010.

The companies with significant control over this firm include: Ellis Family Trust owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Northampton at Church Way, NN3 3BY.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 077 059	2 515 885	2 541 324	2 520 675	2 583 839	2 641 364

Balance Sheet
Cash Bank On Hand						255 750	43 710	406 274	109 556	185 809	111 704	150 531	90 611	107 088
Current Assets	45 776	230 819	317 371	294 367	387 540	521 954	526 249	990 308	675 654	949 902	2 115 285	2 152 904	1 275 705	1 388 084
Debtors	16 211	17 480	13 272	70 783	278 412	266 205	482 539	584 034	566 098	764 093	2 003 581	2 002 373	1 185 094	1 280 996
Net Assets Liabilities						2 641 364	2 691 743	3 034 111	3 091 135	4 032 102	5 071 426	5 103 714	5 109 727	4 935 357
Property Plant Equipment						2 402 906	2 402 907	2 444 720	3 501 263	4 177 986	5 664 421	5 649 870	5 646 242	5 640 893
Cash Bank In Hand	29 565	213 339	221 480	223 584	109 128	255 749
Net Assets Liabilities Including Pension Asset Liability	2 077 059	2 240 072	2 541 324	2 520 675	2 583 839	2 641 364
Tangible Fixed Assets	2 520 896	2 427 099	2 419 090	2 406 490	2 393 541	2 402 906

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	717 035	880 048	905 487	884 838	948 002	1 053 002
Shareholder Funds	2 077 059	2 515 885	2 541 324	2 520 675	2 583 839	2 641 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 480	-2 520	-15 347	-22 249	-52 241	-80 233	-106 174	-139 186	-156 279
Accumulated Depreciation Impairment Property Plant Equipment						52 001	52 001	52 006	54 288	68 827	83 377	97 928	110 212	117 840
Additions Other Than Through Business Combinations Property Plant Equipment								102 550	1 058 826	101 622	16 638		8 656	2 279
Average Number Employees During Period						3	3	3	3	3	3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									3 479 768	3 316 209	3 251 209	3 251 209	3 251 209	3 251 209
Creditors						167 493	137 316	196 123	164 877	131 015	89 633	89 633	89 633	89 633
Depreciation Expense Property Plant Equipment									2 282	14 538
Disposals Property Plant Equipment								-60 732		-230 760	-257 997
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-182 041
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income										820 400
Increase From Depreciation Charge For Year Property Plant Equipment								5	2 282	14 539	14 550	14 551	12 284	7 628
Net Current Assets Liabilities	-79 195	149 418	154 947	172 036	293 504	408 431	428 672	800 861	-223 002	37 372	280 855	353 635	398 482	469 389
Other Comprehensive Income Expense Net Tax										638 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						18 917	9 919	9 919
Property Plant Equipment Gross Cost						2 454 908	2 454 908	2 496 726	3 555 551	4 246 813	5 747 798	5 747 798	5 756 454	5 758 733
Provisions For Liabilities Balance Sheet Subtotal											703 984	703 984	706 178	929 013
Total Assets Less Current Liabilities	2 688 005	2 823 955	2 793 557	2 743 347	2 792 277	2 811 337	2 831 579	3 245 581	3 278 261	4 215 358	5 945 276	6 003 505	6 044 724	6 110 282
Total Increase Decrease From Revaluations Property Plant Equipment										820 400	1 742 344
Director Remuneration							59 601	59 601	59 600
Creditors Due After One Year	335 133	308 070	280 152	222 672	208 438	169 973
Creditors Due Within One Year	124 971	81 401	107 725	122 331	94 036	113 523
Debtors Due After One Year			-82 619	-37 024	-273 755	-258 725
Fixed Assets	2 767 200	2 674 537	2 666 529	2 571 311	2 498 773	2 402 906
Investments Fixed Assets	246 304	247 438	164 821	164 821	105 232
Number Shares Allotted		100	100	100	100	100
Other Reserves	47 475	47 475	47 475	47 475	47 475
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	275 813	275 813
Revaluation Reserve	1 312 349	1 312 349	1 588 162	1 588 162	1 588 162	1 588 162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		103 519	4 853	348		207
Tangible Fixed Assets Cost Or Valuation	2 537 671	2 449 499	2 454 352	2 454 700	2 454 700	2 454 907
Tangible Fixed Assets Depreciation	16 775	22 400	35 262	48 210	61 159	52 001
Tangible Fixed Assets Depreciation Charged In Period		5 625	12 862	12 948	12 949	-9 158
Tangible Fixed Assets Disposals		191 691