Court Property Maintenance Ltd in Birmingham, B31 4QU

Description

Data updated on: 01-11-2023

Court Property Maintenance Ltd may be reached at 99e Coombes Lane, in Birmingham. The company's area code is B31 4QU. Court Property Maintenance has been actively competing in this business since the company was set up in 2015. The company's Companies House Reg No. is 09832693. This company's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 31st October 2022 is the last time company accounts were filed.

This firm owes its achievements and constant development to two directors, namely Victoria L. and Tommy L., who have been supervising it since 2017.

Tommy L. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	22 873	73 622	39 357	40 643	19 004	9 772	156 292
Current Assets	30 162	76 139	40 581	41 867	20 228	9 772
Debtors	7 289	2 517	1 224	1 224	1 224
Net Assets Liabilities			22 641	72 174	104 554	113 917	118 567
Property Plant Equipment	13 055	9 987	7 647	8 110	22 922	19 523	17 034

Other Financial Data
Version Production Software					2 022
Accrued Liabilities			7 979
Accumulated Depreciation Impairment Property Plant Equipment	2 800	5 868	8 208	10 556	14 059	17 458	20 255
Additions Other Than Through Business Combinations Property Plant Equipment				2 811	18 315		308
Bank Borrowings					45 000	42 552	32 968
Bank Borrowings Overdrafts					45 000
Creditors	39 902	82 731	25 587	-22 197	-73 281	-135 304	-20 284
Finance Lease Liabilities Present Value Total					11 877	8 130	3 997
Increase From Depreciation Charge For Year Property Plant Equipment		3 068	2 340	2 348	3 503	3 399	2 797
Loans From Directors			2 056	-39 460	-139 134	-139 140	-38 254
Net Current Assets Liabilities	-9 740	-6 592	14 994	64 064	138 509	145 076	176 576
Property Plant Equipment Gross Cost	15 855	15 855	15 855	18 666	36 981	36 981	37 289
Taxation Social Security Payable			15 553	17 263	13 123	2 286	1 940
Total Assets Less Current Liabilities	3 315	3 395	22 641	72 174	161 431	164 599	193 610
Trade Creditors Trade Payables		-1	-1				42 075
Trade Debtors Trade Receivables	7 289	2 517	1 224	1 224	1 224
Value-added Tax Payable					7 730	1 550	12 033
Average Number Employees During Period	2	2	2
Fixed Assets	13 055
Other Creditors	39 902	67 712	10 035
Other Taxation Social Security Payable		15 020	15 553

Company staff

Victoria L.

Role: Director

Appointed: 20 October 2017

Latest update: 30 December 2023

Tommy L.

Role: Director

Appointed: 20 October 2015

Latest update: 30 December 2023

People with significant control

Tommy L.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Court Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Tommy L.

People with significant control

Tommy L.

Accounts Documents

Company filings

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