S P Courtney Consultants Limited in Montrose, DD10 8PH

Description

Data updated on: 11-08-2021

Registered at 182 High Street, Montrose DD10 8PH S P Courtney Consultants Limited was a Private Limited Company with SC447825 Companies House Reg No. The company was started on Wed, 17th Apr 2013. S P Courtney Consultants Limited had been prospering on the British market for at least eight years.

The following business was directed by 1 managing director: Sean C., who was formally appointed in April 2013.

Executives who controlled the firm include: Sean C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	21 186	2 133	152

Balance Sheet
Cash Bank In Hand	24 732	27 926	19 143
Cash Bank On Hand			19 143		125	6 573	5 285
Current Assets	37 932	27 926	23 253	16 260	15 398	17 075	15 907
Debtors	13 200		4 110	16 260	15 273	10 502	10 622
Other Debtors			4 110	3 273	3 273	10 502	10 622
Tangible Fixed Assets	275	138

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 184	2 131	150
Shareholder Funds	21 186	2 133	152

Other Financial Data
Amount Specific Advance Or Credit Directors				1 621	2 833	5 456	5 576
Amount Specific Advance Or Credit Made In Period Directors					3 000	8 289	120
Amount Specific Advance Or Credit Repaid In Period Directors					4 212
Accumulated Depreciation Impairment Property Plant Equipment			412	412	412	412
Average Number Employees During Period				2	1	1
Bank Borrowings Overdrafts				10
Creditors			23 101	16 229	15 291	17 071	16 831
Creditors Due Within One Year	17 021	25 931	23 101
Dividends Paid				19 700	28 500	28 833
Net Current Assets Liabilities	20 911	1 995	152	31	107	4	-924
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2
Other Creditors			996	3 697	3 982	1 213	542
Other Taxation Social Security Payable			22 105	12 522	11 309	15 858	16 289
Par Value Share	1	1	1	1	1	1	1
Profit Loss				19 579	28 576	28 730	-928
Property Plant Equipment Gross Cost			412	412	412	412
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	412
Tangible Fixed Assets Cost Or Valuation	412	412
Tangible Fixed Assets Depreciation	137	274	412
Tangible Fixed Assets Depreciation Charged In Period	137	137	138
Total Assets Less Current Liabilities	21 186	2 133	152	31	107	4	-924
Trade Debtors Trade Receivables				12 987	12 000

Company staff

Sean C.

Role: Director

Appointed: 17 April 2013

Latest update: 7 August 2023

People with significant control

Sean C.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison M.

Notified on 6 April 2017

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

S P Courtney Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Alison M.

People with significant control

Sean C.

Alison M.

Accounts Documents

Company filings

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