Court Farm Car Sales Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

This firm is located in Reigate under the ID 01429718. This firm was set up in the year 1979. The headquarters of this company is situated at Chart House 2 Effingham Road. The zip code for this address is RH2 7JN. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2022-10-04.

At the moment, there’s only one director in the company: Richard G. (since Sun, 25th Oct 1992). Since 1992 Reginald G., had been responsible for a variety of tasks within the following company till the resignation in 1995. Furthermore, the managing director's tasks are regularly helped with by a secretary - Ross G., who was chosen by the following company on Tue, 1st Nov 2005.

Richard G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	642 993	656 218	781 999	1 017 973

Balance Sheet
Cash Bank In Hand	8 765	1 745	1 194	1 696
Current Assets	172 704	147 458	148 598	145 752	147 707	147 720	1 034	1 608	5 306	94 665	99 064	83 820
Debtors	163 939	145 713	147 404	144 056
Net Assets Liabilities				74 909	99 353	120 692	7 339	36 449	59 657	87 912	104 688	130 142
Net Assets Liabilities Including Pension Asset Liability	642 993	656 218	781 999	1 017 973
Tangible Fixed Assets	774	649	544	456

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	41 837	55 062	55 843	66 817
Shareholder Funds	642 993	656 218	781 999	1 017 973

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				136 715	105 673	73 658	40 503	13 038	97 043	90 322	69 829	49 974
Creditors Due After One Year	220 146	191 761	163 194	136 715
Creditors Due Within One Year	60 184	49 998	78 840	91 429
Fixed Assets	750 774	750 649	875 544	157 300	157 228	155 756	154 294	152 841	151 394	149 637	147 886	146 139
Net Current Assets Liabilities	112 520	97 460	69 758	54 323	47 798	38 594	-106 452	-103 354	-91 737	28 597	26 631	33 846
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	155	130	109	91
Revaluation Reserve	591 156	591 156	716 156	941 156
Secured Debts	261 100	232 714	204 148	173 870
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				225 000
Tangible Fixed Assets Cost Or Valuation	12 831	12 831	12 831	1 100 000
Tangible Fixed Assets Depreciation	12 057	12 182	12 287	12 375
Tangible Fixed Assets Depreciation Charged In Period		125	105	88
Tangible Fixed Assets Increase Decrease From Revaluations			125 000
Total Assets Less Current Liabilities	863 294	848 109	945 302	1 154 779	205 026	194 350	47 842	49 487	59 657	178 234	174 517	179 985

Company staff

Ross G.

Role: Secretary

Appointed: 01 November 2005

Latest update: 6 March 2024

Richard G.

Role: Director

Appointed: 25 October 1992

Latest update: 6 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 August 2013

Court Farm Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross G.

Richard G.

Arthur F.

Reginald G.

People with significant control

Richard G.

Accounts Documents

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