Court Mill Builders Ltd in Ilminster, TA19 0AJ

Description

Data updated on: 01-11-2023

The Court Mill Builders Ltd business has been on the market for ten years, having launched in 2014. Registered under the number 08996829, Court Mill Builders was set up as a Private Limited Company located in Old Bank Building, Ilminster TA19 0AJ. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Court Mill Builders Limited reported its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-04-15.

There is a number of four directors overseeing the business right now, including Mark F., Nathalie F., Peter K. and Susan K. who have been carrying out the directors obligations since April 2014.

Executives who have control over the firm are as follows: Susan K. has substantial control or influence over the company. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie F. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Current Assets	100	48 069	88 489	38 275	28 208	11 326	12 686	45 660	70 170	114 991
Net Assets Liabilities			28 805	-16 293	-35 817	-83 784	-100 553	-70 748	-33 851	-13 362
Cash Bank In Hand	100	29 963	40 275
Debtors		15 332	7 414
Intangible Fixed Assets		52 800	39 600
Net Assets Liabilities Including Pension Asset Liability	100	-6 040	25 218
Stocks Inventory		2 774	40 800
Tangible Fixed Assets		10 588	24 881

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-6 140	25 118
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 504	1 296	1 440	1 243	1 122	1 458	1 500	7 902
Average Number Employees During Period						8	6	6	8	7
Creditors			110 335	58 652	56 781	76 385	95 100	98 917	94 650	113 189
Fixed Assets		63 388	64 481	48 221	29 563	10 798	8 097	6 071	10 984	8 471
Net Current Assets Liabilities	100	-69 428	-23 350	-20 377	-28 573	-65 059	-82 414	-53 257	-24 360	2 069
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 414						120	267
Total Assets Less Current Liabilities		-6 040	41 131	27 844	990	-54 261	-74 317	-47 186	-13 376	10 540
Capital Employed	100	-6 040	25 218
Creditors Due After One Year			12 326
Creditors Due Within One Year		117 497	111 839
Intangible Fixed Assets Additions		66 000
Intangible Fixed Assets Aggregate Amortisation Impairment		13 200	26 400
Intangible Fixed Assets Amortisation Charged In Period		13 200	13 200
Intangible Fixed Assets Cost Or Valuation		66 000	66 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			3 587
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 123	21 152
Tangible Fixed Assets Cost Or Valuation		14 124	34 776
Tangible Fixed Assets Depreciation		3 535	9 895
Tangible Fixed Assets Depreciation Charged In Period		3 535	6 359
Tangible Fixed Assets Disposals			500

Company staff

Mark F.

Role: Director

Appointed: 15 April 2014

Latest update: 20 February 2024

Nathalie F.

Role: Director

Appointed: 15 April 2014

Latest update: 20 February 2024

Peter K.

Role: Director

Appointed: 15 April 2014

Latest update: 20 February 2024

Susan K.

Role: Director

Appointed: 15 April 2014

Latest update: 20 February 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016

Court Mill Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Nathalie F.

Peter K.

Susan K.

H&h Accountants (ilminster) Ltd

H&h Accountants Ltd

People with significant control

Susan K.

Mark F.

Natalie F.

Peter K.

Accounts Documents

Company filings

Filing category

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