Court Management Consultants Ltd. in Kent, TN13 1HZ

Description

Data updated on: 01-11-2023

Court Management Consultants is a company registered at TN13 1HZ Kent at 15 High Street. This company has been in existence since 1993 and is established under the registration number 02848595. This company has been on the UK market for thirty one years now and its current status is active. The firm is known as Court Management Consultants Ltd.. However, the company also operated as Vision Sales (u.k.) up till it was changed twenty one years ago. This firm's declared SIC number is 69201, that means Accounting and auditing activities. The company's latest financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-27.

As for the following company, all of director's tasks have been executed by Paul J., Charles J. and James J.. As for these three executives, James J. has supervised company the longest, having become a vital addition to the Management Board on January 1996. To help the directors in their tasks, this company has been utilizing the skillset of Paul J. as a secretary since September 1993.

Previous company's names
Court Management Consultants Ltd. 2003-02-25
Vision Sales (u.k.) Limited 1993-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-145 185	-141 210	-141 048	-135 310	-127 901	-145 951

Balance Sheet
Cash Bank On Hand						218	440
Current Assets	46 311	42 287	38 813	43 099	42 378	10 162	5 372	13 956	28 307	29 009	26 958	16 957
Debtors	44 371	41 974	38 812	42 555	42 378	9 944	4 932
Net Assets Liabilities						-145 951	193 458	187 092	173 202	167 841	165 595	165 633
Property Plant Equipment						1 390	1 043
Cash Bank In Hand	1 940	313	1	544		218
Net Assets Liabilities Including Pension Asset Liability	-145 185	-141 210	-141 048	-135 310	-127 901	-145 951
Tangible Fixed Assets	2 052	1 540	1 265	2 471	1 853	1 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-145 285	-141 310	-141 148	-135 410	-128 001	-146 051
Shareholder Funds	-145 185	-141 210	-141 048	-135 310	-127 901	-145 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 618	18 965
Creditors						157 503	199 873	4 709	3 866	1 494	2 404	1 184
Fixed Assets	2 052	1 540	1 265	2 471	1 853	1 390	1 043	782	586	773	580	722
Increase From Depreciation Charge For Year Property Plant Equipment							347
Net Current Assets Liabilities	-147 237	-142 750	-142 313	-137 781	-129 754	-147 341	194 501	9 247	24 441	27 515	24 554	15 773
Property Plant Equipment Gross Cost						20 008	20 008
Total Assets Less Current Liabilities	-145 185	-141 210	-141 048	-135 310	-127 901	-145 951	193 458	187 092	25 027	28 288	25 134	16 495
Average Number Employees During Period								4	4	2	2
Creditors Due Within One Year	193 548	185 037	181 126	180 880	172 132	157 503
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			133	1 713
Tangible Fixed Assets Cost Or Valuation	18 162	18 162	18 295	20 008	20 008	20 008
Tangible Fixed Assets Depreciation	16 110	16 622	17 030	17 537	18 155	18 618
Tangible Fixed Assets Depreciation Charged In Period		512	408	507	618	463