Courtley Consulting Services Ltd in Leeds, LS1 5HN

Description

Data updated on: 20-09-2022

2010 is the date that marks the launching of Courtley Consulting Services Ltd, a company registered at C/o Pkf Gm 3rd Floor, One Park Row in Leeds. The company was founded on 2010-05-27. The firm registered no. was 07266832 and the postal code was LS1 5HN. It had been operating on the market for approximately twelve years up until 2022-07-26.

The following firm was administered by a single managing director: David C. who was presiding over it for twelve years.

David C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 549	184 951	220 585	454 354	705 319	948 809

Balance Sheet
Cash Bank On Hand						863 015	790 863	983 386	984 316
Current Assets	229 647	222 473	267 294	546 528	848 385	1 095 712	1 026 033	1 020 687	998 390	1 013 204	1 045 449
Debtors	101 713	9 822	53 497	514 853	575 450	212 319	214 792	17 546	-6 304
Net Assets Liabilities						948 809	983 389	982 322	996 047
Other Debtors						212 319	214 792	17 546	-6 304
Cash Bank In Hand	127 934	212 651	213 797	31 675	272 935	863 015
Net Assets Liabilities Including Pension Asset Liability	168 549	184 951	220 585	454 354	705 319	948 809
Tangible Fixed Assets	1 517	2 011	1 749	494	80

Capital & Reserves
Profit Loss Account Reserve	168 549	184 951	220 485	233 769	705 219	948 709
Shareholder Funds	168 549	184 951	220 585	454 354	705 319	948 809
Called Up Share Capital			100	100	100	100

Other Financial Data
Total Fixed Assets Additions		1 334	320
Total Fixed Assets Cost Or Valuation	2 023	3 357	3 677
Total Fixed Assets Depreciation	506	1 346	1 928
Total Fixed Assets Depreciation Charge In Period		840	582
Accumulated Depreciation Impairment Property Plant Equipment									3 677
Administrative Expenses						9 788	8 266	1 066	1 179
Average Number Employees During Period						2	2
Comprehensive Income Expense						243 490	34 580	8 029	4 629
Corporation Tax Payable						60 894	8 555	1 883	1 085
Creditors						146 903	42 644	38 365	2 344	4 279	13 203
Current Asset Investments						20 378	20 378	20 378	20 378
Depreciation Expense Property Plant Equipment						80
Gross Profit Loss						300 171	37 401
Net Current Assets Liabilities	167 032	182 940	218 836	453 860	705 239	948 809	983 389	982 322	996 046	1 008 925	1 032 246
Operating Profit Loss						290 383	29 135	-1 066	-1 179
Other Creditors						26 964	28 164	13 810	1 258
Other Interest Receivable Similar Income Finance Income						14 000	14 000	10 978	6 894
Other Taxation Social Security Payable						59 045	5 925	345
Profit Loss						243 490	34 580	8 029	4 629
Profit Loss Before Tax						304 383	43 135	9 912	5 715
Profit Loss On Ordinary Activities Before Tax						304 383	43 135	9 912	5 715
Property Plant Equipment Gross Cost									3 677
Tax Tax Credit On Profit Or Loss On Ordinary Activities						60 893	8 555	1 883	1 086
Total Assets Less Current Liabilities	168 549	184 951	220 585	454 354	705 319	948 809	983 389	982 322	996 046	1 008 925	1 032 246
Turnover Revenue						300 171	37 401
Advances Credits Directors							13 854	13 854
Creditors Due Within One Year Total Current Liabilities	62 615	39 533	48 458
Fixed Assets	1 517	2 011	1 749	494	80
Tangible Fixed Assets Additions		1 334	320
Tangible Fixed Assets Cost Or Valuation	2 023	3 357	3 677	3 677	3 677	3 677
Tangible Fixed Assets Depreciation	506	1 346	1 928	3 183	3 597	3 677
Tangible Fixed Assets Depreciation Charge For Period		840	582
Creditors Due Within One Year			48 458	92 668	143 146	146 903
Other Aggregate Reserves				220 485	454 254
Tangible Fixed Assets Depreciation Charged In Period				1 255	414	80

Company staff

David C.

Role: Director

Appointed: 27 May 2010

Latest update: 10 November 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	10 June 2021
Confirmation statement last made up date	27 May 2020

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 January 2021

Courtley Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Peter V.

People with significant control

David C.

Accounts Documents

Company filings

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