Curve Garden Rooms Ltd in Tunbridge Wells, TN4 9SL

Description

Data updated on: 01-11-2023

Located in 81 Culverden Down, Tunbridge Wells TN4 9SL Curve Garden Rooms Ltd is classified as a Private Limited Company with 10692888 Companies House Reg No. It has been established seven years ago. The company's registered with SIC code 41202 which means Construction of domestic buildings. 2022-03-31 is the last time the company accounts were reported.

Our data regarding the company's management implies there are two directors: Garry M. and Susan M. who assumed their respective positions on Mon, 27th Mar 2017.

Executives with significant control over the firm are: Garry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 122	54 494	68 362	103 640	57 833	176 668
Current Assets	8 952	57 629	75 839	124 907	172 527	190 415
Debtors	830	3 135	1 284	9 267	98 694	2 747
Net Assets Liabilities	6 868	39 967	59 937	95 795	118 947	156 264
Other Debtors		72			98 086
Property Plant Equipment	1 875	1 930	8 219	6 800	5 330	4 123
Total Inventories			6 193	12 000	16 000	11 000

Other Financial Data
Accrued Liabilities			1 341	7 835	32 720	6 280
Accumulated Depreciation Impairment Property Plant Equipment	625	1 169	2 980	5 301	7 056	8 471
Additions Other Than Through Business Combinations Property Plant Equipment		599	10 600	902	285	208
Amounts Owed To Related Parties		5 313	1 395	1 871		1 577
Average Number Employees During Period			1	1	1	1
Creditors	3 603	19 225	22 559	34 620	57 897	37 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 000
Disposals Property Plant Equipment			-2 500
Dividend Per Share Interim	5 000	2 000	30 000	30 000	35 000	33 000
Dividends Paid On Shares Interim	10 000	4 000	34 000	34 000	39 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment		544	2 811	2 321	1 755	1 415
Net Current Assets Liabilities	5 349	38 404	53 280	90 287	114 630	152 925
Nominal Value Allotted Share Capital		2	3	3	3	3
Number Shares Issued Fully Paid	2	2	3	3	3	3
Other Creditors	3 603	8 762	12 211	17 255	15 407	20 086
Par Value Share		1	1	1	1	1
Prepayments	630	1 283	1 284	3 293	608	2 747
Property Plant Equipment Gross Cost	2 500	3 099	11 199	12 101	12 386	12 594
Provisions For Liabilities Balance Sheet Subtotal	356	367	1 562	1 292	1 013	784
Raw Materials Consumables			4 800	12 000	16 000	11 000
Taxation Social Security Payable		4 321	7 068	5 171	7 776	7 897
Total Assets Less Current Liabilities	7 224	40 334	61 499	97 087	119 960	157 048
Trade Creditors Trade Payables		829	544	2 488	1 994	1 650
Trade Debtors Trade Receivables	200	1 780		5 974
Work In Progress			1 393
Amount Specific Advance Or Credit Directors				-1 871	98 086	-2 163
Amount Specific Advance Or Credit Made In Period Directors					100 000
Amount Specific Advance Or Credit Repaid In Period Directors					-43	-100 249

Company staff

Garry M.

Role: Director

Appointed: 27 March 2017

Latest update: 30 December 2023

Susan M.

Role: Director

Appointed: 27 March 2017

Latest update: 30 December 2023

People with significant control

Garry M.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Curve Garden Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

Susan M.

People with significant control

Garry M.

Susan M.

Accounts Documents

Company filings

Filing category

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