Founded in 1987, Curia Baronis, classified under reg no. 02132119 is an active company. Currently registered at Grovedell House SS8 9PA, Canvey Island the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 28th Sep 2006 Curia Baronis Limited is no longer carrying the name The Canvey Island Development.
There is a single director in the firm at the moment - Raymond W., appointed on 18 May 1991. In addition, a secretary was appointed - Karen D., appointed on 19 May 2022. As of 20 April 2024, there were 2 ex directors - Susan W., Jack J. and others listed below. There were no ex secretaries.
| Office Address | Grovedell House |
| Office Address2 | 15 Knightswick Road |
| Town | Canvey Island |
| Post code | SS8 9PA |
| Country of origin | United Kingdom |
| Registration Number | 02132119 |
| Date of Incorporation | Fri, 15th May 1987 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 19 May 2022
Position: Director
Appointed: 18 May 1991
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Raymond W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Canvey Island Development | September 28, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 28 870 | 23 181 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 619 | 19 688 | 10 445 | 13 491 | 12 744 | 23 859 | 21 159 | 6 956 | |
| Current Assets | 21 159 | 15 391 | |||||||
| Debtors | 8 435 | ||||||||
| Net Assets Liabilities | 19 706 | 17 786 | 32 333 | 23 030 | 23 852 | 26 133 | 19 031 | 14 802 | |
| Other Debtors | 8 435 | ||||||||
| Property Plant Equipment | 440 | 330 | 248 | 186 | 139 | 104 | 78 | 58 | |
| Cash Bank In Hand | 6 001 | 17 619 | |||||||
| Tangible Fixed Assets | 25 488 | 18 326 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 539 | 5 657 | |||||||
| Shareholder Funds | 28 870 | 23 181 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 637 | 719 | 781 | 828 | 863 | 889 | 909 | |
| Administrative Expenses | -1 984 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 1 659 | ||||||||
| Corporation Tax Payable | 316 | 652 | 1 285 | 1 392 | 1 229 | 4 534 | 1 264 | ||
| Creditors | 12 764 | 12 137 | 3 417 | 3 530 | 3 467 | 6 720 | 2 186 | 632 | |
| Disposals Investment Property Fair Value Model | 11 000 | ||||||||
| Dividends Paid | 6 000 | 3 000 | 6 000 | 6 000 | 3 650 | 3 400 | |||
| Fixed Assets | 18 326 | 12 706 | 31 168 | 16 062 | 17 939 | 11 104 | 78 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -3 500 | 5 018 | 11 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 82 | 62 | 47 | 35 | 26 | 20 | ||
| Investment Property | 17 886 | 12 376 | 30 920 | 15 876 | 17 800 | 11 000 | |||
| Investment Property Fair Value Model | 30 920 | 15 876 | 17 800 | 11 000 | |||||
| Net Current Assets Liabilities | 3 382 | 4 855 | 7 551 | 7 028 | 9 961 | 9 277 | 17 139 | 18 973 | 14 759 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 12 448 | 11 485 | 2 132 | 2 138 | 2 238 | 2 186 | 922 | 632 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 316 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 5 361 | 3 887 | 20 547 | -6 303 | 6 822 | 8 281 | -3 452 | ||
| Property Plant Equipment Gross Cost | 967 | 967 | 967 | 967 | 967 | 967 | 967 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 475 | 2 471 | 5 863 | 2 993 | 3 364 | 2 110 | 20 | 15 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 475 | ||||||||
| Total Assets Less Current Liabilities | 28 870 | 23 181 | 20 257 | 38 196 | 26 023 | 27 216 | 28 243 | 19 051 | 14 817 |
| Trade Creditors Trade Payables | 10 789 | ||||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -15 133 | 12 186 | -1 621 | 5 322 | 8 910 | ||||
| Creditors Due Within One Year | 2 619 | 12 764 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Revaluation Reserve | 24 231 | 17 424 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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