Court Residential Limited, CV32 5QL

Description

Data updated on: 01-11-2023

00924138 - reg. no. of Court Residential Limited. The company was registered as a Private Limited Company on 1967-12-05. The company has been on the British market for the last fifty seven years. The firm could be reached at 5 Clarendon Place Leamington Spa in Leamington Spa N. The headquarters' postal code assigned is CV32 5QL. The company known today as Court Residential Limited, was earlier registered under the name of Ponderosa Developments. The change has occurred in 1997-11-07. The company's principal business activity number is 41100: Development of building projects. Court Residential Ltd reported its account information for the financial year up to April 30, 2022. The firm's latest annual confirmation statement was filed on August 12, 2023.

Mark H. and Richard H. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2009-07-23. What is more, the director's duties are backed by a secretary - Nicola D., who was chosen by the following business in March 2004.

Previous company's names
Court Residential Limited 1997-11-07
Ponderosa Developments Limited 1967-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 648	70 893	71 075	72 267	77 717

Balance Sheet
Cash Bank In Hand	777	491	456	690	8 201
Cash Bank On Hand					8 201	1 149	3 301	3 006	9 866	903	14 756	3 295
Current Assets	240 286	256 070	846 695	813 268	333 796	374 209	558 786	561 794	541 751	617 753	637 450	531 336
Debtors	160 951	135 357	151 325	101 620	69 241	260 358	395 671	50 323	246 521	355 070	604 787	523 541
Net Assets Liabilities									492 716	508 094	542 384	485 620
Other Debtors						73 695	46 573	40 925	23 364	34 643	18 573	15 922
Stocks Inventory	78 558	120 222	694 914	710 958	256 354
Total Inventories					256 354	112 702	159 814	508 465	285 364	261 780	17 907	4 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	91 648	69 893	70 075	71 267	76 717
Shareholder Funds	92 648	70 893	71 075	72 267	77 717

Other Financial Data
Accrued Liabilities						1 100	1 200	1 380	1 000	9 000	1 083	775
Administrative Expenses											50 191	41 345
Amounts Owed By Group Undertakings						177 265	339 700		213 759	311 029	576 816	498 221
Amounts Owed To Group Undertakings								20 888
Average Number Employees During Period						4	8	6	6	6	6	6
Bank Borrowings Overdrafts										8 333	8 333
Corporation Tax Payable						49 501	43 770	5 643	1 248	5 484	6 167
Cost Sales											486 352	80 889
Creditors					256 079	97 469	95 447	74 396	49 035	41 667	33 333	45 716
Creditors Due Within One Year	147 638	185 177	775 620	741 001	256 079
Debtors Due After One Year	-117 389	-95 390	-95 390	-53 390	-25 922
Gross Profit Loss											91 391	-14 876
Interest Expense On Bank Loans Similar Borrowings											1 043	843
Interest Payable Similar Charges Finance Costs											1 043	843
Merchandise						112 702	159 814	508 465	285 364	261 780	17 907	4 500
Net Current Assets Liabilities	92 648	70 893	71 075	72 267	77 717	276 740	463 339	487 398	492 716	549 761	575 717	485 620
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss											41 500	-55 921
Other Creditors						25
Other Operating Income Format1											300	300
Other Taxation Social Security Payable						1 902	5 536	1 544	1 846	234	1 209
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						199 023	186 599	24 059	5 318	15 378	34 290	-56 764
Profit Loss On Ordinary Activities Before Tax											40 457	-56 764
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities											6 167
Total Assets Less Current Liabilities	92 648	70 893	71 075	72 267	77 717	276 740	463 339	487 398	492 716	549 761	575 717	485 620
Turnover Revenue											577 743	66 013

Company staff

Mark H.

Role: Director

Appointed: 23 July 2009

Latest update: 15 March 2024

Nicola D.

Role: Secretary

Appointed: 30 March 2004

Latest update: 15 March 2024

Richard H.

Role: Director

Appointed: 12 August 1991

Latest update: 15 March 2024

People with significant control

The companies that control this firm are: Avon Carrow Securities Limited owns over 3/4 of company shares. This business can be reached in Leamington Spa at Clarendon Place, CV32 5QL and was registered as a PSC under the registration number 01369688.

Avon Carrow Securities Limited

Address: 5 Clarendon Place, Leamington Spa, CV32 5QL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01369688

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Court Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Nicola D.

Richard H.

Nicola D.

Josephine W.

People with significant control

Avon Carrow Securities Limited

Accounts Documents

Company filings

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