Court Gate Services Limited in Devon, TQ7 1JR

Description

Data updated on: 01-11-2023

04586325 is the registration number for Court Gate Services Limited. The firm was registered as a Private Limited Company on 2002-11-11. The firm has been actively competing on the market for twenty two years. This firm could be reached at 16 Highfield Drive Kingsbridge in Devon. The head office's area code assigned to this location is TQ7 1JR. This business's principal business activity number is 86210, that means General medical practice activities. Its most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-11.

There seems to be a number of two directors leading this specific limited company at the current moment, including John D. and Janice L. who have been performing the directors tasks for twenty two years. In addition, the managing director's tasks are regularly supported by a secretary - Janice L., who was selected by the following limited company in November 2002.

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
Net Worth	-9 395	-20 183	-25 097	-4 575	568

Balance Sheet
Current Assets	12 165	2 222	6 368	2 090	4 797	3 326	10	69	4 060	638	79 183	114 102
Net Assets Liabilities					568	-26 233	-30 886	-32 398	-31 337	-23 076	34 390	69 354
Cash Bank In Hand			18	575	598
Debtors	11 215	1 322	5 550	875	3 589
Net Assets Liabilities Including Pension Asset Liability	-9 395	-20 183	-25 097	-4 575	568
Stocks Inventory	950	900	800	640	610
Tangible Fixed Assets	5 488	4 900	4 362	4 508	3 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 495	-20 283	-25 197	-4 675	468
Shareholder Funds	-9 395	-20 183	-25 097	-4 575	568

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 825	-2 485	-1 380	-390	-1 080	-1 080	-1 080	1 080
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors					3 568	29 051	32 269	34 142	35 866	23 796	45 473	45 219
Fixed Assets	5 488	4 900	4 362	4 508	3 164	1 977	2 753	2 065	1 549	1 162	1 760	1 551
Net Current Assets Liabilities	-14 883	-25 083	-29 459	-9 083	-2 596	-25 725	-32 259	-34 073	-31 806	-23 158	33 710	68 883
Total Assets Less Current Liabilities	-9 395	-20 183			4 393	-23 748	-29 506	-32 008	-30 257	-21 996	35 470	70 434
Amount Specific Advance Or Credit Directors	1 393				1 844
Amount Specific Advance Or Credit Made In Period Directors					1 844
Amount Specific Advance Or Credit Repaid In Period Directors						-1 844
Creditors Due Within One Year	27 048	27 305	35 827	11 173	7 393
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		960
Tangible Fixed Assets Cost Or Valuation	24 921	25 881
Tangible Fixed Assets Depreciation	19 433	20 981
Tangible Fixed Assets Depreciation Charged In Period		1 548
Value Shares Allotted		100	100	100	100

Company staff

John D.

Role: Director

Appointed: 11 November 2002

Latest update: 4 May 2024

Janice L.

Role: Director

Appointed: 11 November 2002

Latest update: 4 May 2024

Janice L.

Role: Secretary

Appointed: 11 November 2002

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: John D. owns over 1/2 to 3/4 of company shares . Janice L. owns 1/2 or less of company shares.

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janice L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Court Gate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Janice L.

Janice L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John D.

Janice L.

Accounts Documents

Company filings

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