Courtenay Contractors Limited in Tonbridge, TN9 1NR

Description

Data updated on: 01-11-2023

Courtenay Contractors Limited is officially located at Tonbridge at The Annexe, Minerva House. Anyone can look up the company by its post code - TN9 1NR. Courtenay Contractors's incorporation dates back to year 2018. The company is registered under the number 11725458 and their last known state is active. The firm's SIC code is 43342 and their NACE code stands for Glazing. 2022-03-31 is the last time the company accounts were filed.

Since 2018-12-13, the company has only been overseen by 1 managing director: Andrew R. who has been in charge of it for six years. What is more, the director's assignments are regularly assisted with by a secretary - Oliver R., who was appointed by this specific company in 2018.

Andrew R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 941	8 918	7 405
Current Assets	9 259	10 546	8 664
Debtors	3 318	1 628	1 259

Other Financial Data
Dividend Recommended By Directors		9 750	9 750
Accrued Liabilities	1 665	1 665	1 665
Administrative Expenses	31 006	33 945	33 183
Average Number Employees During Period	2	2	2
Corporation Tax Payable	2 300	2 650	2 200
Cost Sales	5 306	5 721	4 292
Creditors	7 170	6 830	5 310
Current Tax For Period	2 300	2 650	2 200
Dividend Per Share Interim		98	98
Dividends Paid		9 750	9 750
Dividends Paid On Shares Interim	8 750	9 750	9 750
Gross Profit Loss	43 109	47 973	44 789
Net Current Assets Liabilities	2 089	3 716	3 354
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	168	435	308
Par Value Share		1	1
Profit Loss	9 813	11 377	9 388
Profit Loss On Ordinary Activities Before Tax	12 103	14 028	11 606
Social Security Costs		149
Staff Costs Employee Benefits Expense	16 500	17 249	17 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 290	2 651	2 218
Total Assets Less Current Liabilities	2 089	3 716	3 354
Trade Debtors Trade Receivables	3 318	1 628	1 259
Turnover Revenue	48 415	53 694	49 081
Wages Salaries	16 500	17 100	17 100

Company staff

Oliver R.

Role: Secretary

Appointed: 13 December 2018

Latest update: 31 March 2024

Andrew R.

Role: Director

Appointed: 13 December 2018

Latest update: 31 March 2024

People with significant control

Andrew R.

Notified on 13 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Courtenay Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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