Corvee Property Services Limited in Kettering, NN16 8QB

Description

Data updated on: 01-11-2023

Corvee Property Services has been in this business for at least 27 years. Established under number 03326113, the firm is considered a Private Limited Company. You can reach the office of the company during business hours under the following location: 50 Crown Street, NN16 8QB Kettering. This company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to Wednesday 31st May 2023 and the most recent confirmation statement was filed on Sunday 19th February 2023.

Nathan W. and Marc F. are registered as the enterprise's directors and have been cooperating as the Management Board since 2017. In order to provide support to the directors, this company has been utilizing the skillset of Susan F. as a secretary since the appointment on February 28, 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	240 681	275 638

Balance Sheet
Cash Bank On Hand		213 338	198 794	127 658	141 444	199 934	213 256	243 249	291 080
Current Assets	295 886	372 562	318 850	228 210	224 186	264 216	297 983	334 500	381 023
Debtors	78 766	144 974	105 056	85 552	67 742	49 282	69 727	76 251	74 943
Net Assets Liabilities		275 638	252 941	211 085	193 821	212 902	229 938	283 642	309 344
Other Debtors		3 749	3 575	7 795	8 196	13 327	5 865	4 847	1 875
Property Plant Equipment		58 566	68 536	79 425	72 688	64 710	80 633	77 242	80 011
Total Inventories		14 250	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Cash Bank In Hand	203 370	213 338
Net Assets Liabilities Including Pension Asset Liability	240 681	275 638
Stocks Inventory	13 750	14 250
Tangible Fixed Assets	32 015	58 566

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	240 581	275 538
Shareholder Funds	240 681	275 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73 753	58 860	72 632	93 364	103 350	71 660	92 286	96 440
Additions Other Than Through Business Combinations Property Plant Equipment				47 141	13 995	13 358	60 800	17 235	31 632
Average Number Employees During Period			10		10	12	12	11	11
Corporation Tax Payable			14 907	16 349	21 987	29 611	40 143	36 763	45 465
Creditors		143 777	120 738	81 459	89 242	103 729	133 359	113 424	131 688
Increase From Depreciation Charge For Year Property Plant Equipment			19 278	21 911	20 731	18 823	17 955	20 626	23 919
Net Current Assets Liabilities	215 069	228 785	198 112	146 751	134 944	160 487	164 625	221 076	249 335
Number Shares Issued Fully Paid				100
Other Creditors		16 845	13 553	15 291	17 795	7 560	7 405	35 165	19 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 139		8 837	49 646		19 765
Other Disposals Property Plant Equipment				22 480		11 350	76 567		24 709
Other Taxation Social Security Payable		37 540	38 858	22 710	26 412	49 651	28 843	30 273	38 708
Par Value Share		1		1
Property Plant Equipment Gross Cost		132 319	127 396	152 057	166 052	168 060	152 293	169 528	176 451
Provisions For Liabilities Balance Sheet Subtotal		11 713	13 707	15 091	13 811	12 295	15 320	14 676	20 002
Total Assets Less Current Liabilities	247 084	287 351	266 648	226 176	207 632	225 197	245 258	298 318	329 346
Trade Creditors Trade Payables		89 392	68 327	27 109	23 048	16 907	56 968	11 223	28 359
Trade Debtors Trade Receivables		141 225	101 481	77 757	59 546	35 955	63 863	71 404	73 068
Creditors Due Within One Year	80 817	143 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 171
Disposals Property Plant Equipment			45 318
Number Shares Allotted		100
Provisions For Liabilities Charges	6 403	11 713
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		38 463
Tangible Fixed Assets Cost Or Valuation	101 356	132 319
Tangible Fixed Assets Depreciation	69 341	73 753
Tangible Fixed Assets Depreciation Charged In Period		10 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 413
Tangible Fixed Assets Disposals		7 500
Total Additions Including From Business Combinations Property Plant Equipment			40 395