Courtgate (swindon) Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Courtgate (swindon) Limited could be gotten hold of in C/o Bishop Fleming Llp, 10 Temple Back in Bristol. Its postal code is BS1 6FL. Courtgate (swindon) has been present on the market since the firm was set up in 1995. Its reg. no. is 03091354. This business's SIC and NACE codes are 41100: Development of building projects. 31st July 2022 is the last time the company accounts were filed.

Currently, the directors enumerated by this particular business are: Rowena L. chosen to lead the company in 2017 in June and Stephen L. chosen to lead the company in 1995. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Stephen L. as a secretary since 2017.

The companies that control this firm include: Courtgate (Bristol) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol, BS1 4NT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 849 512	1 937 489

Balance Sheet
Cash Bank In Hand	33 401	66 669
Current Assets	1 079 246	940 476
Debtors	1 045 845	873 807	560 000	560 000	560 000	580 857
Cash Bank On Hand			631 595	676 578	711 381	266 604
Net Assets Liabilities			2 381 279	2 419 156	2 457 381	2 539 009
Other Debtors			109	145	880	274
Property Plant Equipment			3 678	3 863	5 083	49 236
Tangible Fixed Assets	2 352	1 823

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 657 858	1 745 835
Shareholder Funds	1 849 512	1 937 489

Other Financial Data
Creditors Due After One Year	430 088	193 088
Creditors Due Within One Year	73 664	83 388
Fixed Assets	1 274 018	1 273 489
Net Assets Liability Excluding Pension Asset Liability	1 849 512	1 937 489
Net Current Assets Liabilities	1 005 582	857 088
Number Shares Allotted		100
Accrued Liabilities Deferred Income			8 851	8 848	10 080	13 502
Accumulated Depreciation Impairment Property Plant Equipment			3 560	4 253	5 573	14 199
Amounts Owed By Group Undertakings Participating Interests			560 000	560 000	20 957	100
Amounts Owed To Associates			250
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			9 692	9 982	8 215	504
Creditors			19 614	22 529	21 242	15 192
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment					-917
Future Minimum Lease Payments Under Non-cancellable Operating Leases			104 125	211 041	153 541
Increase From Depreciation Charge For Year Property Plant Equipment				693	1 320	8 626
Investment Property			1 225 000	1 225 000	1 225 000	1 636 485
Investments Fixed Assets						30 000
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			696	1 330	820	164
Other Provisions Balance Sheet Subtotal			39 738	44 448	44 680	9 355
Other Taxation Payable			125	2 369	2 127	1 526
Par Value Share		1		1	1	1
Prepayments Accrued Income					734
Property Plant Equipment Gross Cost			7 238	8 116	10 656	63 435
Total Additions Including From Business Combinations Property Plant Equipment				878	3 457	52 779
Trade Debtors Trade Receivables			788	1 086	2
Useful Life Property Plant Equipment Years						5
Revaluation Reserve	191 554	191 554
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		3 584
Tangible Fixed Assets Depreciation	1 232	1 761
Tangible Fixed Assets Depreciation Charged In Period		529
Total Assets Less Current Liabilities	2 279 600	2 130 577

Company staff

Stephen L.

Role: Secretary

Appointed: 21 August 2017

Latest update: 26 March 2024

Rowena L.

Role: Director

Appointed: 27 June 2017

Latest update: 26 March 2024

Stephen L.

Role: Director

Appointed: 15 August 1995

Latest update: 26 March 2024

Pamela L.

Role: Secretary

Appointed: 05 September 1995

Resigned: 18 August 2017

Latest update: 26 March 2024

David L.

Role: Director

Appointed: 15 August 1995

Resigned: 19 August 2014

Latest update: 26 March 2024

A&h Registrars & Secretaries Limited

Role: Corporate Secretary

Appointed: 15 August 1995

Resigned: 05 September 1995

Address: London, W1T 3JS

Latest update: 26 March 2024

Samuel L.

Role: Director

Appointed: 15 August 1995

Resigned: 27 July 2013

Latest update: 26 March 2024

People with significant control

Courtgate (Bristol) Limited

Legal authority English

Legal form Ltd

Notified on 6 April 2016

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

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Courtgate (swindon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Rowena L.

Stephen L.

Pamela L.

David L.

A&h Registrars & Secretaries Limited

Samuel L.

People with significant control

Courtgate (Bristol) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode