Courtland Services Partnership Ltd in Clifton, SG17 5EX

Description

Data updated on: 01-11-2023

Courtland Services Partnership Ltd can be contacted at Clifton at Unit 1 Clifton Bury Farm. You can search for this business by its zip code - SG17 5EX. This enterprise has been operating on the British market for 16 years. This firm is registered under the number 06652670 and company's official status is active. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 31st July 2022 is the last time when the accounts were reported.

The info we posses detailing this specific company's personnel reveals there are two directors: Kevin G. and Ruth G. who became members of the Management Board on 2008-07-22.

Kevin G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	22 635	26 389	106 909	179 150	160 740	155 738	130 508
Current Assets	100 982	108 782	181 049	227 845	230 791	207 663	188 986
Debtors	78 347	82 393	74 139	48 695	70 051	51 925	58 478
Net Assets Liabilities	134 819	118 311	166 668	231 840	241 198	238 656	202 667
Other Debtors	500	742	1 408	1 408	16 535	927	1 673
Property Plant Equipment	25 001	18 751	11 167	8 375	6 281	20 969	28 594

Other Financial Data
Accrued Liabilities	14 340	31 322	30 336	33 990	28 896	28 857	33 002
Accumulated Amortisation Impairment Intangible Assets	125 666	139 629	153 591	167 554	181 517	195 480	209 442
Accumulated Depreciation Impairment Property Plant Equipment	21 794	28 044	20 100	22 892	24 986	26 902	32 107
Additions Other Than Through Business Combinations Property Plant Equipment						16 604	15 246
Average Number Employees During Period	5	5	5	5	5	4	4
Creditors	144 753	148 848	151 212	116 081	93 613	73 751	84 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 666				-2 209
Disposals Property Plant Equipment			-15 528				-2 416
Dividend Per Share Interim	388	400	400	400	650	611
Fixed Assets	178 590	158 377	136 831	120 076	104 019	104 744	98 407
Increase From Amortisation Charge For Year Intangible Assets		13 963	13 962	13 963	13 963	13 963	13 962
Increase From Depreciation Charge For Year Property Plant Equipment		6 250	3 722	2 792	2 094	1 916	7 414
Intangible Assets	153 589	139 626	125 664	111 701	97 738	83 775	69 813
Intangible Assets Gross Cost	279 255	279 255	279 255	279 255	279 255	279 255	279 255
Net Current Assets Liabilities	-43 771	-40 067	29 837	111 764	137 180	133 912	104 260
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	83 029	81 216	66 664	18 546	3 436	8 326	6 896
Par Value Share		1	1	1	1	1	1
Prepayments	7 787	6 402	6 193	1 272	231	3 746	5 323
Property Plant Equipment Gross Cost	46 795	46 795	31 267	31 267	31 267	47 871	60 701
Taxation Social Security Payable	36 842	28 319	38 470	58 031	45 464	33 568	40 500
Trade Creditors Trade Payables	10 542	7 992	15 742	5 514	15 816	3 000	4 328
Trade Debtors Trade Receivables	70 060	75 250	66 538	46 015	53 285	47 252	51 482

Company staff

Kevin G.

Role: Director

Appointed: 22 July 2008

Latest update: 14 February 2024

Ruth G.

Role: Director

Appointed: 22 July 2008

Latest update: 14 February 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Courtland Services Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Ruth G.

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

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