Court 2000 Ltd in London, SE19 1TP

Description

Data updated on: 01-11-2023

This particular business is based in London under the following Company Registration No.: 04591887. It was established in the year 2002. The headquarters of this firm is located at 19/25 Beardell Street Upper Norwood. The area code for this location is SE19 1TP. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Court 2000 Limited released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2022-11-15.

As stated, the limited company was incorporated in November 2002 and has so far been presided over by four directors, and out this collection of individuals two (Ian H. and David H.) are still active.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			84 378	73 793	96 745

Balance Sheet
Cash Bank On Hand									20 678	47 177	14 530	32 493
Current Assets	59 559	42 994	14 724	33 430	40 364	25 900	61 612	71 572	62 178	118 171	87 591	130 658
Debtors	37 666	9 600	9 600	18 800	20 800				22 000	49 394	38 061	95 665
Net Assets Liabilities					96 745	103 776	118 209	115 206	60 366	58 727	21 023	51 636
Property Plant Equipment									68 704	73 899	72 087	89 681
Total Inventories									19 500	21 600	35 000	2 500
Cash Bank In Hand	15 393	26 894	824	12 930	14 164
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	81 145	107 836	84 378	73 793	96 745
Stocks Inventory	6 500	6 500	4 300	1 700	5 400
Tangible Fixed Assets	66 829	71 879	65 529	60 551	68 629

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	81 133	107 824	84 365	73 781	96 733
Shareholder Funds			84 378	73 793	96 745

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income												1 170
Accumulated Amortisation Impairment Intangible Assets									40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment									43 853	50 269	56 081	67 759
Additions Other Than Through Business Combinations Property Plant Equipment										11 611	4 000	29 272
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts										4 521	6 846	5 296
Comprehensive Income Expense									2 840	54 361	18 296	86 613
Corporation Tax Payable									139	11 835	4 926	16 515
Creditors					72 248	60 553	83 332	87 895	130 516	159 114	171 371	207 520
Dividends Paid									52 000	56 000	56 000	56 000
Finance Lease Liabilities Present Value Total									214
Fixed Assets	126 829	131 879	125 529	120 551	128 629	138 429	139 929	131 529	128 704	133 899	132 087	149 681
Income Expense Recognised Directly In Equity									52 000	56 000	56 000	56 000
Increase From Depreciation Charge For Year Property Plant Equipment										6 416	5 812	11 678
Intangible Assets									60 000	60 000	60 000	60 000
Intangible Assets Gross Cost									100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-45 405	-24 043	-40 803	-46 758	-31 884	-34 653	-21 720	-16 323	68 338	40 943	83 681	76 862
Number Shares Allotted			12	12	12					12	12	12
Other Creditors									64 030	79 000	94 000	109 000
Profit Loss									2 840	54 361	18 197	86 613
Property Plant Equipment Gross Cost									112 557	124 168	128 168	157 440
Total Assets Less Current Liabilities	81 424	107 836	84 726	73 793					60 366	92 956	48 307	72 819
Trade Creditors Trade Payables									3 800	3 258	463
Trade Debtors Trade Receivables									12 000	15 394		61 665
Value-added Tax Payable									6 106	5 459	4 061	13 700
Capital Employed	81 145	107 836	84 377
Creditors Due Within One Year	104 964	67 037	55 527	80 188	72 248
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	279		349
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions		10 450	2 800
Tangible Fixed Assets Cost Or Valuation	86 298	96 748	97 798
Tangible Fixed Assets Depreciation	19 469	24 869	32 269
Tangible Fixed Assets Depreciation Charged In Period		5 400	7 400
Tangible Fixed Assets Disposals			1 750
Value Shares Allotted			12	12	12