Courie Properties Ltd in Cheltenham, GL51 6TQ

Description

Data updated on: 01-11-2023

Courie Properties is a company registered at GL51 6TQ Cheltenham at Midway House Herrick Way, Staverton Technology Park. This company has been in existence since 2008 and is registered under reg. no. 06530857. This company has been operating on the English market for sixteen years now and its state is active. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the accounts were filed.

Within this particular firm, the majority of director's responsibilities have been met by Alison B. and David B.. Amongst these two managers, Alison B. has supervised firm the longest, having been a member of officers' team since Tuesday 11th March 2008.

Executives with significant control over the firm are: David B. owns over 1/2 to 3/4 of company shares . Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	400	441	3 007	1 043	524

Balance Sheet
Cash Bank On Hand						701	6 410	2 024	1 488	952	4 020	564	329
Current Assets	8 630	7 350	5 162	8 197	5 938	4 619	12 638	6 644	6 668	6 102	10 110	4 879	1 334
Debtors	6 200	6 243	3 895	7 697	3 968	3 918	6 228	4 620	5 180	5 150	6 090	4 315	1 005
Net Assets Liabilities						524	5 327	1 654	860	407	4 561	1 640	854
Property Plant Equipment						1 010	1 015	658	303	96	1 031	1 075	897
Cash Bank In Hand	2 430	1 107	1 267	500	1 970	701
Net Assets Liabilities Including Pension Asset Liability	710	400	441	3 007	1 043	524
Tangible Fixed Assets	1 702	1 190	1 146	1 044	1 388	1 010

Capital & Reserves
Called Up Share Capital	350	350	350	350	350	350
Profit Loss Account Reserve	360	50	91	2 657	693	174
Shareholder Funds	710	400	441	3 007	1 043	524

Other Financial Data
Total Fixed Assets Additions				424	880
Total Fixed Assets Cost Or Valuation			3 148	3 572	4 452	4 452
Total Fixed Assets Depreciation			2 002	2 528	3 064	3 442
Total Fixed Assets Depreciation Charge In Period				526	536	378
Accumulated Depreciation Impairment Property Plant Equipment						3 442	3 330	3 687	4 042	4 249	737	1 070	1 248
Additions Other Than Through Business Combinations Property Plant Equipment							479				1 289	377
Average Number Employees During Period							1	1	1	1	1	1	2
Corporation Tax Payable						3 515	5 274	4 405	4 940
Creditors						5 105	8 326	5 648	6 111	5 791	6 580	4 314	1 207
Depreciation Expense Property Plant Equipment						378	357
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							469				3 866
Disposals Property Plant Equipment							586				3 866
Increase From Depreciation Charge For Year Property Plant Equipment							357	357	355	207	354	333	178
Net Current Assets Liabilities	-652	-552	-705	1 963	-345	-486	4 312	996	557	311	3 530	565	127
Other Creditors						1 285	1 266	1 243	1 171
Other Taxation Social Security Payable						305	1 786
Property Plant Equipment Gross Cost						4 452	4 345	4 345	4 345	4 345	1 768	2 145	2 145
Provisions For Liabilities Balance Sheet Subtotal													170
Total Assets Less Current Liabilities	1 050	638	441	3 007	1 043	524	5 327	1 654	860	407	4 561	1 640	1 024
Trade Debtors Trade Receivables						3 918	6 228	4 620	5 180
Advances Credits Directors													1 005
Advances Credits Made In Period Directors													29 656
Advances Credits Repaid In Period Directors													28 651
Creditors Due Within One Year Total Current Liabilities	9 282	7 902	5 867	6 234	6 283	5 105
Fixed Assets	1 702	1 190	1 146	1 044	1 388	1 010
Provisions For Liabilities Charges	340	238
Tangible Fixed Assets Additions				424	880
Tangible Fixed Assets Cost Or Valuation	2 562	2 562	3 148	3 572	4 452	4 452
Tangible Fixed Assets Depreciation	860	1 372	2 002	2 528	3 064	3 442
Tangible Fixed Assets Depreciation Charge For Period		512		526	536	378

Company staff

Alison B.

Role: Secretary

Appointed: 11 March 2008

Latest update: 3 April 2024

Alison B.

Role: Director

Appointed: 11 March 2008

Latest update: 3 April 2024

David B.

Role: Director

Appointed: 11 March 2008

Latest update: 3 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison B.

Notified on 6 April 2016

Nature of control:

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Courie Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

David B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David B.

Alison B.

Accounts Documents

Company filings

Filing category

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