Founded in 1980, Christiana Properties, classified under reg no. 01487987 is an active company. Currently registered at Grovedell House SS8 9PA, Canvey Island the company has been in the business for fourty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Peter A. and David L.. In addition one secretary - Jean L. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grovedell House |
Office Address2 | 15 Knightswick Road |
Town | Canvey Island |
Post code | SS8 9PA |
Country of origin | United Kingdom |
Registration Number | 01487987 |
Date of Incorporation | Thu, 27th Mar 1980 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Peter A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is David L. This PSC has significiant influence or control over the company,.
Peter A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
David L.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 620 341 | 671 157 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 139 014 | 138 886 | 125 121 | 130 344 | 125 190 | 142 750 | 161 458 | 173 584 | |
Current Assets | 145 031 | 142 388 | 146 009 | 144 945 | 145 418 | 141 515 | 157 630 | 186 280 | 213 327 |
Debtors | 4 674 | 3 374 | 7 123 | 19 824 | 15 074 | 16 325 | 14 880 | 24 822 | 39 743 |
Net Assets Liabilities | 659 388 | 869 097 | 935 271 | 1 116 173 | 1 261 163 | 1 280 812 | 1 300 767 | 1 366 353 | |
Other Debtors | 20 947 | 35 868 | |||||||
Property Plant Equipment | 920 000 | 1 082 000 | 1 092 000 | ||||||
Cash Bank In Hand | 140 357 | 139 014 | |||||||
Tangible Fixed Assets | 920 000 | 920 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 425 917 | 476 733 | |||||||
Shareholder Funds | 620 341 | 671 157 | |||||||
Other | |||||||||
Administrative Expenses | 12 610 | ||||||||
Amounts Owed To Group Undertakings | 247 355 | 238 355 | 179 855 | 120 155 | 60 155 | 2 155 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 88 056 | ||||||||
Corporation Tax Payable | 12 704 | 13 946 | 13 241 | 14 595 | 11 780 | 16 056 | 9 380 | 7 468 | |
Creditors | 391 231 | 339 068 | 281 557 | 219 838 | 165 715 | 113 381 | 102 043 | 97 254 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 136 000 | 117 000 | -45 000 | 45 000 | |||||
Investment Property | 1 092 000 | 1 228 000 | 1 345 000 | 1 300 000 | 1 300 000 | 1 345 000 | |||
Investment Property Fair Value Model | 1 092 000 | 1 228 000 | 1 345 000 | 1 300 000 | 1 300 000 | 1 345 000 | |||
Net Current Assets Liabilities | -299 659 | -248 843 | -193 059 | -136 612 | -74 420 | -24 200 | 44 249 | 84 237 | 116 073 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 89 556 | 45 151 | 46 845 | 46 934 | 46 207 | 44 342 | 37 552 | 34 675 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 12 704 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 50 816 | 209 709 | 66 174 | 180 901 | 144 990 | 19 649 | 19 955 | ||
Property Plant Equipment Gross Cost | 920 000 | 1 082 000 | 1 092 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 769 | 19 844 | 20 117 | 37 407 | 59 637 | 63 437 | 83 470 | 94 720 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 769 | ||||||||
Total Assets Less Current Liabilities | 620 341 | 671 157 | 888 941 | 955 388 | 1 153 580 | 1 320 800 | 1 344 249 | 1 384 237 | 1 461 073 |
Total Increase Decrease From Revaluations Property Plant Equipment | 162 000 | 10 000 | |||||||
Trade Creditors Trade Payables | 41 616 | 41 616 | 41 616 | 38 154 | 47 573 | 50 828 | 55 111 | 55 111 | |
Trade Debtors Trade Receivables | 3 374 | 7 123 | 19 824 | 15 074 | 16 325 | 14 880 | 3 875 | 3 875 | |
Transfers To From Retained Earnings Increase Decrease In Equity | -9 722 | -118 714 | -94 770 | 48 800 | 20 033 | -33 750 | |||
Turnover Revenue | 75 986 | ||||||||
Creditors Due Within One Year | 444 690 | 391 231 | |||||||
Number Shares Allotted | 100 | ||||||||
Revaluation Reserve | 194 324 | 194 324 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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