Courtney & Co Limited in Kingston Upon Thames, KT2 6DZ

Description

Data updated on: 15-12-2020

This firm was situated in Kingston Upon Thames with reg. no. 04467870. The firm was established in 2002. The headquarters of this firm was located at 25-37 Cowleaze Road . The zip code for this location is KT2 6DZ. This enterprise was officially closed on 2020-10-13, meaning it had been active for 18 years.

This business was supervised by an individual managing director: Delphine T. who was with it for 18 years.

Executives who had significant control over the firm were: James T. owned 1/2 or less of company shares. Delphine T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	305	8 739	108	13 884	35 743	28 636

Balance Sheet
Cash Bank In Hand	591	6 232	436	2 988	696
Current Assets	14 987	17 226	96 783	46 380	48 720	83 576	61 067	39 831	4 764
Debtors	14 396	10 994	96 347	43 392	48 024
Net Assets Liabilities Including Pension Asset Liability	188	305	8 739	108	13 884	35 743	28 636
Net Assets Liabilities							28 636	21 193	1 387
Tangible Fixed Assets					895	22 689	14 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88	205	8 639	8	13 784
Shareholder Funds	188	305	8 739	108	13 884	35 743	28 636

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 799	16 921
Net Current Assets Liabilities	188	305	8 739	108	12 989	17 592	16 775	15 669	1 387
Total Assets Less Current Liabilities	188	305	8 739	108	13 884	40 281	31 602	23 082	1 387
Accrued Liabilities Not Expressed Within Creditors Subtotal								480
Creditors							44 292	24 162	6 151
Fixed Assets					895	22 689	14 827	7 413
Provisions For Liabilities Balance Sheet Subtotal							2 966	1 409
Creditors Due Within One Year		16 921	88 044	46 272	35 731	65 984	44 292
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges						4 538	2 966
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					1 342
Tangible Fixed Assets Cost Or Valuation			2 872	2 872	4 214
Tangible Fixed Assets Depreciation			2 872	2 872	3 319
Tangible Fixed Assets Depreciation Charged In Period					447

Company staff

James T.

Role: Secretary

Appointed: 24 June 2002

Latest update: 11 October 2023

Delphine T.

Role: Director

Appointed: 24 June 2002

Latest update: 11 October 2023

People with significant control

James T.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Delphine T.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 August 2020
Confirmation statement last made up date	24 June 2019

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Courtney & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Delphine T.

Form 10 Secretaries Fd Ltd

People with significant control

James T.

Delphine T.

Accounts Documents

Company filings

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