Herkes Courtney Wong Ltd in South Croydon, CR2 0AW

Description

Data updated on: 01-11-2023

Herkes Courtney Wong started its business in 1987 as a Private Limited Company under the following Company Registration No.: 02104535. This particular firm has been prospering for thirty seven years and it's currently active. This company's office is registered in South Croydon at 21 Timberling Gardens. You could also locate this business by the zip code of CR2 0AW. The company's SIC code is 69201 which stands for Accounting and auditing activities. Friday 31st March 2023 is the last time when company accounts were filed.

Presently, this firm has 1 managing director: Fook N., who was selected to lead the company thirty one years ago. Lawrence C. had been fulfilling assigned duties for the following firm up to the moment of the resignation in October 2020. What is more another director, specifically Franklin T. quit in January 2001. To help the directors in their tasks, this firm has been utilizing the expertise of Hing C. as a secretary since the appointment on 5th October 2020.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 404	234 747	220 523	228 858	257 138	269 042	271 857

Balance Sheet
Cash Bank In Hand	113 889	100 454	76 227	116 759	151 704
Current Assets	160 618	138 677	121 846	143 728	180 233	190 504	192 364	192 364	200 412	200 615	145 144	81 522	50 115	14 332
Debtors	46 729	38 223	45 619	26 969	28 529
Intangible Fixed Assets	164 000	164 000	164 000	164 000	164 000
Net Assets Liabilities Including Pension Asset Liability	252 404	234 747	220 523	228 858	257 138	269 042	271 857
Tangible Fixed Assets	11 195	9 876	9 160	8 878	8 213
Net Assets Liabilities							269 042	271 857	279 228	282 780	226 597	54 659	447	1 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	252 304	234 647	220 423	228 758	257 038
Shareholder Funds	252 404	234 747	220 523	228 858	257 138	269 042	271 857

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	83 409	77 806
Fixed Assets	175 195	173 876	173 160	172 878	172 213	172 625	171 558	171 416	170 917	170 106	169 417	4 830	4 333	3 910
Intangible Fixed Assets Cost Or Valuation	164 000	164 000	164 000	164 000	164 000
Net Current Assets Liabilities	77 209	60 871	47 363	55 980	84 925	96 417	100 299	100 299	108 311	112 674	57 180	49 829	3 886	5 254
Tangible Fixed Assets Additions		157	635	1 018	517
Tangible Fixed Assets Cost Or Valuation	40 688	40 845	41 480	42 498	43 015
Tangible Fixed Assets Depreciation	29 493	30 969	32 320	33 620	34 802
Tangible Fixed Assets Depreciation Charge For Period		1 476
Total Assets Less Current Liabilities	252 404	234 747	220 523	228 858	257 138	269 042	271 857	267 573	279 228	282 780	226 597	54 659	447	1 344
Average Number Employees During Period									6	6	5
Creditors							94 087	85 578	92 101	87 941	87 964	31 693	54 001	19 586
Creditors Due Within One Year		77 806	74 483	87 748	95 308	94 087	92 065
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 351	1 300	1 182

Company staff

Hing C.

Role: Secretary

Appointed: 05 October 2020

Latest update: 6 March 2024

Kuk C.

Role: Secretary

Appointed: 28 December 2004

Latest update: 6 March 2024

Fook N.

Role: Director

Appointed: 29 October 1993

Latest update: 6 March 2024

Lawrence C.

Role: Director

Resigned: 05 October 2020

Latest update: 6 March 2024

Rita G.

Role: Secretary

Appointed: 15 January 1991

Resigned: 27 December 2004

Latest update: 6 March 2024

Franklin T.

Role: Director

Appointed: 15 January 1991

Resigned: 01 January 2001

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Fook N. has substantial control or influence over the company. Lawrence C. owns 1/2 or less of company shares.

Fook N.

Notified on 1 January 2020

Nature of control:

substantial control or influence

Lawrence C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Herkes Courtney Wong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hing C.

Kuk C.

Fook N.

Lawrence C.

Rita G.

Franklin T.

People with significant control

Fook N.

Lawrence C.

Accounts Documents

Company filings

Filing category

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