Corton Property Preservation Limited in Norfolk, NR31 6AG

Description

Data updated on: 01-11-2023

Corton Property Preservation Limited with Companies House Reg No. 06204278 has been operating on the market for seventeen years. This particular Private Limited Company is located at 65 Bells Road, Gorleston, Gt Yarmouth in Norfolk and their zip code is NR31 6AG. This enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-05.

According to the latest data, the business is administered by a single director: Neil P., who was arranged to perform management duties on 2007/04/05. To provide support to the directors, this business has been utilizing the skills of Ian D. as a secretary since the appointment on 2007/04/05.

Neil P. is the individual who controls this firm, has substantial control or influence over the company, 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	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	2 820	8	37	7	3	4	3 024

Balance Sheet
Current Assets	4 764	3 666	4 189	2 606	8 896	13 282	22 145	17 936	19 956	26 868	36 236	47 830	59 111
Net Assets Liabilities							3 024	28	9 040	15 847	22 813	39 022	52 121
Cash Bank In Hand	3 135	2 651	3 224	2 271	8 374	7 815	16 444
Debtors	1 423	121	121	170	378	4 881	4 693
Net Assets Liabilities Including Pension Asset Liability	2 820	8	37	7	3	4	3 024
Other Debtors	182
Stocks Inventory	206	894	844	165	144	586	1 008
Tangible Fixed Assets	3 259	1 415	2 553	2 117	1 779	2 541	2 180
Trade Debtors	898	380

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 818	6	35	5	1	2	3 022
Shareholder Funds	2 820	8	37	7	3	4	3 024

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							21 301	21 968	14 194	13 697	15 634	10 658	8 559
Fixed Assets	3 259	1 415	2 553	2 117	1 779	2 541	2 180	4 060	3 278	2 676	2 211	1 850	1 569
Net Current Assets Liabilities	-439	-1 407	-2 516	-2 110	-1 776	-2 537	844	4 032	5 762	13 171	20 602	37 172	50 552
Total Assets Less Current Liabilities	2 820	8	37	7	3	4	3 024	28	9 040	15 847	22 813	39 022	52 121
Accruals Deferred Income Within One Year	366	301	295	331	325
Creditors Due Within One Year	5 203	5 073	6 705	4 716	10 672	15 819	21 301
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	37	3 303	5 504	3 653	8 034
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	343	121	121	170	378
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 700			1 206
Tangible Fixed Assets Cost Or Valuation	4 001	2 301	4 001	4 001	4 001	5 207	5 207
Tangible Fixed Assets Depreciation	742	886	1 448	1 884	2 222	2 666	3 027
Tangible Fixed Assets Depreciation Charged In Period		162	562	436	338	444	361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18
Tangible Fixed Assets Disposals		1 700
Taxation Social Security Due Within One Year	4 763	1 417	906	732	2 313
Trade Creditors Within One Year	37	52

Company staff

Ian D.

Role: Secretary

Appointed: 05 April 2007

Latest update: 13 January 2024

Neil P.

Role: Director

Appointed: 05 April 2007

Latest update: 13 January 2024

People with significant control

Neil P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 28 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	28 December 2014
Annual Accounts 04 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	04 January 2016
Annual Accounts 14 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	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 8 January 2018
Date Approval Accounts	8 January 2018

Corton Property Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

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