Court Property Services Ltd in Southampton, SO40 8DZ

Description

Data updated on: 01-11-2023

Court Property Services started conducting its business in 2007 as a Private Limited Company under the following Company Registration No.: 06233689. This particular firm has been prospering for seventeen years and it's currently active. This firm's head office is registered in Southampton at Court House 148 Ringwood Road. You could also locate the firm utilizing the zip code of SO40 8DZ. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-01.

Currently, the directors officially appointed by this specific limited company are: Malcolm M. chosen to lead the company five years ago and Matthew M. chosen to lead the company on 1st January 2018. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Nyssa C. as a secretary since the appointment on 14th March 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Net Worth	-48 596	-57 862	-68 090	-66 566	-63 358	-68 967

Balance Sheet
Current Assets	1 745	1 413	2 925	11 243	4 788	10 776	8 260	12 324	18 687	25 179	20 737	28 526	33 697
Net Assets Liabilities						-68 967	-98 869	-46 179	-79 415	-105 196	-118 452	-127 780	-136 491
Cash Bank In Hand		31	995	568	159	3 827
Debtors	1 245	882	730	7 675	1 129	2 949
Net Assets Liabilities Including Pension Asset Liability	-48 596	-57 862	-68 090	-66 566	-63 358	-68 967
Stocks Inventory	500	500	1 200	3 000	3 500	4 000
Tangible Fixed Assets	18 989	9 132	9 966	10 314	9 663	12 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-48 696	-57 962	-68 190	-66 666	-63 458	-69 067
Shareholder Funds	-48 596	-57 862	-68 090	-66 566	-63 358	-68 967

Other Financial Data
Average Number Employees During Period									5	4	4	3	5
Creditors						93 950	119 291	72 384	44 146	72 242	62 100	49 695	34 241
Depreciation Amortisation Expense									6 524	8 510	7 485	7 595	7 187
Fixed Assets	18 989	9 132	9 966	10 314	9 663	12 630	12 162	13 881	35 781	47 271	41 659	40 829	38 958
Net Current Assets Liabilities	-61 002	-64 678	-76 461	-76 880	-73 021	-81 597	-111 031	-60 060	-71 050	-80 225	-98 011	-118 914	-141 208
Other Operating Income Format2									480
Profit Loss									-33 236	-25 781	-13 257	-9 327	-8 712
Profit Loss On Ordinary Activities Before Tax												-9 327	-26 209
Raw Materials Consumables Used									35 527	32 153	50 045	65 591	85 523
Staff Costs Employee Benefits Expense									52 866	35 720	45 154	47 635	52 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities													-17 497
Total Assets Less Current Liabilities	-42 013	-55 546	-66 495	-66 566	-63 358	-68 967		-46 179	-35 269	-32 954	-56 352	-78 085	-102 250
Turnover Revenue									100 647	90 148	129 764	145 141	160 626
Creditors Due After One Year	6 583	2 316	1 595
Creditors Due Within One Year	62 747	66 091	79 386	88 123	77 809	92 373
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 484	2 221	1 097	6 059
Tangible Fixed Assets Cost Or Valuation	35 893	19 957	21 441	23 662	24 759	27 292
Tangible Fixed Assets Depreciation	16 904	10 825	11 475	13 348	15 096	14 662
Tangible Fixed Assets Depreciation Charged In Period		1 697	650	1 873	1 748	2 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 776				2 933
Tangible Fixed Assets Disposals		15 936				3 526