Courtmaster Properties Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Courtmaster Properties Limited was set up as Private Limited Company, based in Suite 2C, Brosnan House, 175, Darkes Lane in Potters Bar. The headquarters' postal code is EN6 1BW. The firm was set up in 1995. Its registration number is 03039364. The firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Courtmaster Properties Ltd released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-29.

Considering the following company's constant expansion, it became vital to appoint other executives: Howard W. and Lesley W. who have been collaborating since 2019 to promote the success of this specific firm. To find professional help with legal documentation, the firm has been utilizing the skills of Howard W. as a secretary since the appointment on 1995-10-06.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	280 553	321 925

Balance Sheet
Cash Bank In Hand	159 412	211 683
Cash Bank On Hand		211 683	226 342	245 394	271 761	292 974	309 980	338 904	316 148
Current Assets	160 488	213 607	230 149	250 229	272 463	303 131	321 365	348 446	334 765
Debtors	1 076	1 924	3 807	4 835	702	10 157	11 385	9 542	18 617
Property Plant Equipment		127 850	127 783	127 726	129 256	129 116	129 791	129 214
Tangible Fixed Assets	127 929	127 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	280 453	321 825
Shareholder Funds	280 553	321 925

Other Financial Data
Accrued Income									5 600
Accrued Liabilities		674	674	673	674	676	885	675	835
Accrued Liabilities Deferred Income		1 167	1 167	1 181	1 167
Accumulated Depreciation Impairment Property Plant Equipment		12 210	12 277	12 334	12 907	13 441	14 207	14 784	2 706
Average Number Employees During Period					1	2	2	2	2
Corporation Tax Payable		10 039	8 696	8 227	6 887	8 306	7 167	7 017	4 691
Creditors		19 532	13 297	13 303	12 175	11 434	9 115	10 282	8 605
Creditors Due Within One Year	9 524	19 532
Fixed Assets	129 589	127 850
Increase From Depreciation Charge For Year Property Plant Equipment			67	57	573	534	766	577	25
Investments Fixed Assets	1 660
Net Current Assets Liabilities	150 964	194 075	216 852	236 926	260 288	291 697	312 250	338 164	326 160
Number Shares Allotted		100
Other Taxation Social Security Payable		2 919	2 760	2 922	2 336	2 452	1 063	2 512	2 655
Par Value Share		1
Prepayments		692	702	2 038	702	703	703	703	703
Property Plant Equipment Gross Cost		140 060	140 060	140 060	142 163	142 557	143 998	127 404
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	140 060
Tangible Fixed Assets Depreciation	12 131	12 210
Tangible Fixed Assets Depreciation Charged In Period		79
Total Additions Including From Business Combinations Property Plant Equipment					2 103	394	1 441
Total Assets Less Current Liabilities	280 553	321 925	344 635	364 652	389 544	420 813	442 041	467 378	454 939
Trade Creditors Trade Payables		4 733			811
Trade Debtors Trade Receivables		1 232	3 105	2 797		9 454	10 682	8 839	12 314

Company staff

Howard W.

Role: Director

Appointed: 20 December 2019

Latest update: 26 February 2024

Lesley W.

Role: Director

Appointed: 31 March 2004

Latest update: 26 February 2024

Role: Corporate Nominee Secretary

Appointed: 29 March 1995

Resigned: 06 October 1995

Address: London, EC2A 3EQ

Latest update: 26 February 2024

Nominee Directors Ltd

Role: Nominee Director

Appointed: 29 March 1995

Resigned: 06 October 1995

Latest update: 26 February 2024

People with significant control

Howard W.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Lesley W.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Courtmaster Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Lesley W.

Howard W.

Nicola B.

Howard W.

Rodney B.

Christopher L.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Howard W.

Lesley W.

Accounts Documents

Company filings

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