Courts Accountancy Services Limited in Buckingham, MK18 3BE

Description

Data updated on: 01-11-2023

1996 marks the start of Courts Accountancy Services Limited, the company which is located at Investment House 24 Vicarage Road, Winslow in Buckingham. That would make 28 years Courts Accountancy Services has prospered in this business, as the company was founded on 1996-07-30. Its registration number is 03231495 and the post code is MK18 3BE. Even though currently it is operating under the name of Courts Accountancy Services Limited, it was not always so. It was known as Valforge until 1996-10-04, then it got changed to Boyd Coughlan Accountants. The final switch occurred on 2015-12-31. This enterprise's SIC code is 69201 which means Accounting and auditing activities. Courts Accountancy Services Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's latest confirmation statement was filed on 2023-07-15.

We have a solitary director now overseeing the following firm, specifically Jason S. who has been executing the director's assignments for 28 years. The following firm had been presided over by Scott B. up until 2016-04-22. Furthermore a different director, including Finbarr C. resigned on 2016-04-22.

Previous company's names
Courts Accountancy Services Limited 2015-12-31
Boyd Coughlan Accountants Limited 1996-10-04
Valforge Limited 1996-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 891	105 643	95 441

Balance Sheet
Cash Bank On Hand			39 220	28 253	31 960	8 082	29 969	71 827	75 309	42 922
Current Assets	138 034	134 118	121 262	100 812	94 197	116 510	125 020	157 790	198 045	141 853
Debtors	69 359	57 545	30 979	35 846	24 739	50 140	38 332	14 563	50 977	45 864
Net Assets Liabilities			95 441	72 844					119 462	80 249
Property Plant Equipment			9 560	9 431	11 555	6 972	6 848	10 206	9 370	6 002
Total Inventories			51 063	36 713	37 498	58 288	56 719	71 400	71 759	53 067
Other Debtors				-7 170	4 438	3 888	3 622	6 255	8 177	8 327
Cash Bank In Hand	12 565	21 231	39 220
Net Assets Liabilities Including Pension Asset Liability	105 891	105 643	95 441
Stocks Inventory	56 110	55 342	51 063
Tangible Fixed Assets	3 347	2 799	9 560

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	105 861	105 613	95 411
Shareholder Funds	105 891	105 643	95 441

Other Financial Data
Total Fixed Assets Additions		636	9 948
Total Fixed Assets Cost Or Valuation	11 731	9 028	18 976
Total Fixed Assets Depreciation	8 384	6 229	9 416
Total Fixed Assets Depreciation Charge In Period		933	3 187
Total Fixed Assets Depreciation Disposals		-3 088
Total Fixed Assets Disposals		-3 339
Accumulated Depreciation Impairment Property Plant Equipment			9 416	11 063	11 771	16 560	18 950	18 983	23 405	24 162
Additions Other Than Through Business Combinations Property Plant Equipment				3 318
Creditors			35 376	37 399	37 492	47 066	51 973	76 683	23 148	17 427
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 497						1 244
Disposals Property Plant Equipment				1 800						4 150
Increase From Depreciation Charge For Year Property Plant Equipment				3 144	708	4 789	2 390	33	4 422	2 001
Net Current Assets Liabilities	102 544	102 844	85 881	63 413	56 705	69 444	73 047	81 107	133 240	91 674
Number Shares Cancelled In Period				20
Number Shares Issued Fully Paid			30	10
Par Value Share				1
Property Plant Equipment Gross Cost			18 976	20 494	23 326	23 532	25 798	29 189	32 775	30 164
Total Assets Less Current Liabilities	105 891	105 643	95 441	72 844	68 260	76 416	79 895	91 313	119 462	97 676
Average Number Employees During Period					6	6	6	6	6	6
Bank Borrowings Overdrafts						1 956		30 000	23 148	17 427
Other Creditors				13 991	19 064	11 792	14 582	14 665	15 808	15 662
Other Taxation Social Security Payable				19 934	22 803	29 811	32 384	28 021	37 508	19 561
Total Additions Including From Business Combinations Property Plant Equipment					2 832	206	2 266	3 391	3 586	1 539
Trade Creditors Trade Payables				3 474	-95	3 507	5 007	3 997	5 100	8 567
Trade Debtors Trade Receivables				43 016	20 301	46 252	34 710	8 308	42 800	37 537
Creditors Due Within One Year Total Current Liabilities	35 490	31 274	35 381
Fixed Assets	3 347	2 799	9 560
Tangible Fixed Assets Additions		636	9 948
Tangible Fixed Assets Cost Or Valuation	11 731	9 028	18 976
Tangible Fixed Assets Depreciation	8 384	6 229	9 416
Tangible Fixed Assets Depreciation Charge For Period		933	3 187
Tangible Fixed Assets Depreciation Disposals		-3 088
Tangible Fixed Assets Disposals		-3 339

Company staff

Jason S.

Role: Director

Appointed: 11 January 1999

Latest update: 24 April 2024

Scott B.

Role: Director

Appointed: 27 September 1996

Resigned: 22 April 2016

Latest update: 24 April 2024

Finbarr C.

Role: Director

Appointed: 27 September 1996

Resigned: 22 April 2016

Latest update: 24 April 2024

Finbarr C.

Role: Secretary

Appointed: 27 September 1996

Resigned: 22 April 2016

Latest update: 24 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 30 July 1996

Resigned: 27 September 1996

Latest update: 24 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 30 July 1996

Resigned: 27 September 1996

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 24 April 2024

People with significant control

Jason S. is the individual who controls this firm, owns over 3/4 of company shares.

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Courts Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Scott B.

Finbarr C.

Finbarr C.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jason S.

Accounts Documents

Company filings

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