Courtway Services Management Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Courtway Services Management Limited may be gotten hold of in 1386 London Road, in Leigh On Sea. The firm post code is SS9 2UJ. Courtway Services Management has existed in this business since the firm was started in 2002. The firm registered no. is 04391526. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-03-11.

At present, this company is governed by a single director: John W., who was appointed in March 2002. What is more, the director's assignments are often helped with by a secretary - Laura W., who was chosen by the company in March 2002.

Executives with significant control over the firm are: Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-589	-501	585	-31	-31	-31

Balance Sheet
Current Assets	3 984	1 804	1 706	553	553	553	553	39 553	19	7 019	7 019	380
Net Assets Liabilities											7 019	519
Cash Bank In Hand	3 952	1 076	1 706	470	470	470
Debtors	32	728		83	83	83
Tangible Fixed Assets	121	90	67	50	50	50

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-591	-503	583	-33	-33	-33
Shareholder Funds	-589	-501	585	-31	-31	-31

Other Financial Data
Creditors							634	634				-139
Net Current Assets Liabilities	-710	-591	518	-81	-81	-81	-81	38 919	19	7 019	7 019	519
Creditors Due Within One Year	4 694	2 395	1 188	634	634	634
Fixed Assets							50	50
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	766	766	766	766	766
Tangible Fixed Assets Depreciation	645	676	699	716	716
Tangible Fixed Assets Depreciation Charged In Period		31	23	17
Total Assets Less Current Liabilities	-589	-501	585	-31	-31	-31	-31	38 969	19	7 019

Company staff

Laura W.

Role: Secretary

Appointed: 11 March 2002

Latest update: 2 April 2024

John W.

Role: Director

Appointed: 11 March 2002

Latest update: 2 April 2024

People with significant control

Jacqueline W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura W.

Notified on 22 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John W.

Notified on 1 July 2016

Ceased on 22 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 May 2013

Courtway Services Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jacqueline W.

Laura W.

John W.

Accounts Documents

Company filings

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