Courtney-mere Developments Limited in Warlingham, CR6 9LR

Description

Data updated on: 01-11-2023

Registered as 02296422 36 years ago, Courtney-mere Developments Limited is categorised as a Private Limited Company. The latest office address is 1 Ridley Road, Warlingham. This firm's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. 2022-12-31 is the last time account status updates were reported.

At the moment, we can name a solitary director in the company: Gary G.. The following business had been led by Trevor B. until May 1999. Furthermore, the managing director's responsibilities are often helped with by a secretary - Yvonne G., who was officially appointed by the following business in May 1999.

Gary G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 239	2 510	66	33 216	49 717	17 762
Current Assets	54 354	37 244	27 776	61 530	106 641	117 289
Debtors	44 115	34 734	27 710	28 314	56 924	99 527
Net Assets Liabilities	25 822	4 300	2 983	-1 307	35 304	69 127
Other Debtors		33 327	26 587	22 396	47 864	84 614
Property Plant Equipment	18 157	14 277	23 030	17 376	7 676	5 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 994	35 541	38 960	44 988	41 920	43 839
Average Number Employees During Period		2	2	2	3	2
Bank Borrowings Overdrafts	7 869			45 071	35 056	25 041
Corporation Tax Payable	13 050				3 081	7 202
Creditors	5 055	1 751	9 148	45 071	35 056	25 041
Increase From Depreciation Charge For Year Property Plant Equipment		4 547	5 337	6 028	9 700	1 919
Net Current Assets Liabilities	16 170	-5 514	-15 681	29 689	64 603	89 850
Other Creditors	5 055	1 751	9 148	8 321	6 133	2 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 918		12 768
Other Disposals Property Plant Equipment			2 391		12 768
Other Taxation Social Security Payable	507	2 784	5 020	3 701	8 304	4 916
Property Plant Equipment Gross Cost	49 151	49 818	61 990	62 364	49 596
Provisions For Liabilities Balance Sheet Subtotal	3 450	2 712		3 301	1 919	1 439
Total Additions Including From Business Combinations Property Plant Equipment		667	14 563	374
Total Assets Less Current Liabilities	34 327	8 763	7 349	47 065	72 279	95 607
Trade Creditors Trade Payables	11 076	7 922	3 854	14 890	14 576	3 041
Trade Debtors Trade Receivables	1 629	1 407	1 123	5 918	9 060	14 913

Company staff

Gary G.

Role: Director

Latest update: 15 February 2024

Yvonne G.

Role: Secretary

Appointed: 26 May 1999

Latest update: 15 February 2024

People with significant control

Gary G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Courtney-mere Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Yvonne G.

Gary G.

Trevor B.

People with significant control

Gary G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies