Courtleas Consulting Ltd, KT11 2PW

Description

Data updated on: 01-11-2023

Started with Reg No. 04665346 twenty one years ago, Courtleas Consulting Ltd is categorised as a Private Limited Company. The company's latest mailing address is 1 Courtleas, Cobham Cobham. This business's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. Courtleas Consulting Limited reported its account information for the period up to 2022-02-28. The company's most recent annual confirmation statement was released on 2023-02-13.

Our information that details the company's members suggests there are two directors: Kerry W. and Gary W. who joined the team on 2004/11/01 and 2003/02/13. In order to support the directors in their duties, this particular business has been using the skills of Kerry W. as a secretary since 2003.

Executives with significant control over the firm are: Gary W. owns 1/2 or less of company shares. Kerry W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 178	94	849	11 094	7 981

Balance Sheet
Cash Bank In Hand	50 756	52 046	45 092	38 344	29 670
Current Assets					29 670	29 139	22 109	20 711	21 874	24 784	37 661	43 842
Tangible Fixed Assets	976	318	500	219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 176	92	847	11 092	7 979
Shareholder Funds	4 178	94	849	11 094	7 981

Other Financial Data
Creditors					21 689	28 570	19 157	17 256	18 303	23 648	19 476	23 198
Creditors Due Within One Year	47 554	52 270	44 743	27 469	21 689
Net Current Assets Liabilities	3 202	-224	349	10 875	7 981	569	2 952	3 455	3 571	1 136	18 185	20 644
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			656
Tangible Fixed Assets Cost Or Valuation	5 383	5 383	6 039	6 039
Tangible Fixed Assets Depreciation	4 407	5 065	5 539	5 820	6 039
Tangible Fixed Assets Depreciation Charged In Period		658	474	281	219
Total Assets Less Current Liabilities	4 178	94	849	11 094	7 981	569	2 952	3 455	3 571	1 136	18 185	20 644
Average Number Employees During Period								2	2	2	3	3

Company staff

Kerry W.

Role: Director

Appointed: 01 November 2004

Latest update: 14 January 2024

Kerry W.

Role: Secretary

Appointed: 13 February 2003

Latest update: 14 January 2024

Gary W.

Role: Director

Appointed: 13 February 2003

Latest update: 14 January 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Courtleas Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Kerry W.

Gary W.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Gary W.

Kerry W.

Accounts Documents

Company filings

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