Corona Estates Limited in Southport, PR8 6LE

Description

Data updated on: 01-11-2023

Corona Estates Limited, a Private Limited Company, located in 24 Balfour Road in Southport. The office's located in PR8 6LE. This enterprise has been prospering fifteen years in the United Kingdom. The firm's Companies House Reg No. is 06885857. Its listed name change from Burnpark (UK) to Corona Estates Limited came on Monday 11th October 2010. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-09-01.

At present, we have only a single managing director in the company: Julie B. (since Thursday 12th June 2014). Since 2009 Dean B., had fulfilled assigned duties for this business until the resignation ten years ago. As a follow-up a different director, including Terry W. quit 15 years ago. In order to support the directors in their duties, the business has been utilizing the skills of Peter H. as a secretary since 2010.

Previous company's names
Corona Estates Limited 2010-10-11
Burnpark (UK) Limited 2009-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 879	286 959	216 487	219 819	210 379	197 575

Balance Sheet
Cash Bank On Hand						48 248	52 841	24 961	13 205	5 760	5 928	1 121	390
Net Assets Liabilities						197 575	212 939	209 804	220 568	585 797	600 033	608 570	619 977
Property Plant Equipment						696 111	696 111	696 111	630 111	1 118 800	1 118 800	1 118 800	1 118 800
Cash Bank In Hand	43 215	83 059	13 069	702	28 493	48 248
Current Assets	49 506	88 059	14 452	6 912	54 322	48 248
Debtors	6 291	5 000	1 383	6 210	25 829
Net Assets Liabilities Including Pension Asset Liability	234 879	286 959	216 487	219 819	210 379	197 575
Tangible Fixed Assets	993 752	878 970	761 504	607 325	534 694	696 111

Capital & Reserves
Called Up Share Capital	20	20	20	20	10	10
Profit Loss Account Reserve	234 859	286 939	216 467	219 799	210 359	197 555
Shareholder Funds	234 879	286 959	216 487	219 819	210 379	197 575

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment										137 871
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings											5 500	4 159	3 100
Bank Overdrafts											500	1 344	1 200
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						447 890	447 890	447 890		314 000		195 500	195 500
Corporation Tax Payable						13 433	17 276		7 000
Creditors						127 191	517 481	492 736	408 870	520 231	500 663	488 660	477 581
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										350 818	350 818	350 818	350 818
Income Tax Expense Credit On Components Other Comprehensive Income										134 340
Net Current Assets Liabilities	-190 053	-38 191	-25 465	-37 858	-59 095	-78 943	-464 640	-467 775	-395 665	-514 471	-494 735	-487 539	-477 191
Other Creditors						113 758	500 205	492 736	401 870	515 731	496 873	485 213	473 701
Other Disposals Property Plant Equipment									66 000
Property Plant Equipment Gross Cost						696 111	696 111	696 111	630 111	1 118 800	1 118 800	1 118 800	1 118 800
Provisions For Liabilities Balance Sheet Subtotal						18 532	18 532	18 532	13 878	18 532	18 532	18 532	18 532
Taxation Social Security Payable									7 000	4 500	3 290	2 103	2 680
Total Assets Less Current Liabilities	803 699	840 779	736 039	569 467	475 599	617 168	231 471	228 336	234 446	604 329	624 065	631 261	641 609
Total Increase Decrease From Revaluations Property Plant Equipment										350 818
Amount Specific Advance Or Credit Directors						-452 382	-468 052	-450 053
Amount Specific Advance Or Credit Made In Period Directors							-28 900
Amount Specific Advance Or Credit Repaid In Period Directors							-13 230	-17 999
Creditors Due After One Year Total Noncurrent Liabilities	568 820	553 820
Creditors Due Within One Year Total Current Liabilities	239 559	126 250
Fixed Assets	993 752	878 970	761 504	607 325	534 694	696 111
Tangible Fixed Assets Cost Or Valuation	993 752	878 970	761 504	607 325	534 694	696 111
Tangible Fixed Assets Disposals		-114 782	117 466	154 179	72 631	78 500
Creditors Due After One Year		553 820	478 917	320 711	239 281	401 061
Creditors Due Within One Year		126 250	39 917	44 770	113 417	127 191
Other Aggregate Reserves					10	10
Provisions For Liabilities Charges			40 635	28 937	25 939	18 532
Tangible Fixed Assets Additions						239 917

Company staff

Julie B.

Role: Director

Appointed: 12 June 2014

Latest update: 19 April 2024

Peter H.

Role: Secretary

Appointed: 18 August 2010

Latest update: 19 April 2024

Dean B.

Role: Director

Appointed: 07 May 2009

Resigned: 07 July 2014

Latest update: 19 April 2024

Terry W.

Role: Director

Appointed: 07 May 2009

Resigned: 14 August 2009

Latest update: 19 April 2024

Peter H.

Role: Director

Appointed: 23 April 2009

Resigned: 07 May 2009

Latest update: 19 April 2024

People with significant control

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 October 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Corona Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Peter H.

Dean B.

Terry W.

Peter H.

People with significant control

Julie B.

Accounts Documents

Company filings

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