Courtyard Developments Ltd in Leeds, LS7 1BL

Description

Data updated on: 01-11-2023

1995 is the date that marks the launching of Courtyard Developments Ltd, the company located at Benson House, 14 Benson Street, Leeds. This means it's been 29 years Courtyard Developments has been in the UK, as the company was founded on Tuesday 24th January 1995. Its Companies House Reg No. is 03013542 and its post code is LS7 1BL. The enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. 2022-01-31 is the last time when the accounts were filed.

There seems to be a team of four directors overseeing the firm now, specifically Gurmet R., Meharban R., Herminder R. and Pargat R. who have been performing the directors tasks since January 1995. Furthermore, the director's assignments are supported by a secretary - Pargat R., who was selected by this firm 29 years ago.

Pargat R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 003 747	1 017 280	1 051 731	1 095 258	1 159 059	1 215 507

Balance Sheet
Cash Bank On Hand								8 238	16 755	25 262	28 205	52 197	72 772
Current Assets	132 911	93 193	5 789	37 029	86 498	135 056	191 989	8 935	18 025	25 549	29 107	52 266	72 889
Debtors	132 797	92 500						697	1 270	287	902	69	117
Net Assets Liabilities						1 215 507	1 275 959	1 243 582	1 283 340	1 328 000	1 360 138	2 190 629	2 206 589
Cash Bank In Hand	114	693	5 789	37 029
Net Assets Liabilities Including Pension Asset Liability	1 003 747	1 017 280	1 051 731	1 095 258	1 159 059	1 215 507
Tangible Fixed Assets	2 330 170	2 197 094	2 197 094	2 197 094

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	973 747	987 280	1 021 731	1 065 258
Shareholder Funds	1 003 747	1 017 280	1 051 731	1 095 258	1 159 059	1 215 507

Other Financial Data
U K V A T Registration Number							3 013 542	3 013 542
Accrued Liabilities Deferred Income						950	951	950	948	948	948	949	1 250
Average Number Employees During Period								4	4		4	4	4
Bank Borrowings Overdrafts								76 124	62 237	59 880	55 738	5 944	5 944
Corporation Tax Payable								42 266	49 637	61 278	68 225	77 032
Creditors						531 467	544 468	499 333	493 677	508 137	517 232	476 467	485 711
Deferred Tax Expense Credit Recognised In Equity												-80 059
Deferred Tax Liabilities												80 059
Disposals Investment Property Fair Value Model												-268 651
Fixed Assets	2 330 170	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 197 094	2 722 500	2 722 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												794 057
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss												80 059
Investment Property								2 197 094	2 197 094	2 197 094	2 197 094	2 722 500	2 722 500
Investment Property Fair Value Model									2 197 094	2 197 094	2 197 094	2 722 500	2 722 500
Loans From Directors								343 155	345 717	350 893	392 321	392 542	393 755
Net Current Assets Liabilities	-573 517	-538 564	-566 185	-548 982	-437 874	-396 411	-352 479	-490 398	-475 652	-482 588	-488 125	-424 201	-412 822
Other Creditors								1 700
Recoverable Value-added Tax								697	1 270	287	902	69	117
Taxation Including Deferred Taxation Balance Sheet Subtotal												-80 059	-80 059
Taxation Social Security Payable												77 032	84 762
Total Assets Less Current Liabilities	1 756 653	1 658 530	1 630 909	1 649 252	1 759 220	1 800 683	1 844 615	1 706 696	1 721 442	1 714 506	1 708 969	2 298 299	2 309 678
Trade Creditors Trade Payables								35 138	35 138	35 138
Creditors Due After One Year Total Noncurrent Liabilities	752 906	641 250
Creditors Due Within One Year Total Current Liabilities	706 428	631 757
Tangible Fixed Assets Cost Or Valuation	2 330 170	2 197 094	2 197 094	2 197 094
Tangible Fixed Assets Disposals		-133 076
Accruals Deferred Income				1 140	1 140	950
Creditors Due After One Year		641 250	579 178	552 854	599 021	584 226
Creditors Due Within One Year		631 757	571 974	584 871	524 372	531 467
Number Shares Allotted				30 000
Par Value Share				1
Share Capital Allotted Called Up Paid			30 000	30 000

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 16 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 July 2015
Date Approval Accounts	28 July 2015

Courtyard Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmet R.

Meharban R.

Herminder R.

Pargat R.

Pargat R.

Bhopinder R.

Miriam Y.

Norman Y.

People with significant control

Pargat R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies