Samuel Courtney Limited in Belfast, BT6 9HU

Description

Data updated on: 01-11-2023

Samuel Courtney is a business registered at BT6 9HU Belfast at Hmg Dill Road. The firm was set up in 1906 and is established as reg. no. R0000658. The firm has been active on the English market for one hundred and eighteen years now and company current status is active. The company's SIC code is 20301 - Manufacture of paints, varnishes and similar coatings, mastics and sealants. Samuel Courtney Ltd reported its latest accounts for the period up to 2022/12/31. The firm's most recent annual confirmation statement was filed on 2023/02/03.

There is a group of four directors leading this particular company at the current moment, including Denis C., Ian C., Doreen C. and Noel C. who have been executing the directors responsibilities for eighteen years. What is more, the director's tasks are constantly backed by a secretary - Doreen C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	99 754	99 110	99 047	99 047	99 047	99 047

Balance Sheet
Current Assets	114 048	113 128	113 066	113 066	113 066	113 066	113 066	113 066	113 066	113 066	113 066	113 066
Net Assets Liabilities						99 047	99 047	99 047	99 047	99 047	99 047	99 047
Cash Bank In Hand	14 887	15 665
Debtors	98 070	97 423	113 026	113 026	113 026
Net Assets Liabilities Including Pension Asset Liability	99 754	99 110	99 047	99 047	99 047	99 047
Stocks Inventory	1 091	40	40	40	40

Capital & Reserves
Called Up Share Capital	74 240	74 240	74 240	74 240	74 240
Profit Loss Account Reserve	25 514	24 870	24 807	24 807	24 807
Shareholder Funds	99 754	99 110	99 047	99 047	99 047	99 047

Other Financial Data
Average Number Employees During Period										4	4	4
Creditors						14 019	14 019	14 019	14 019	14 019	14 019	14 019
Net Current Assets Liabilities	99 754	99 110	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047
Total Assets Less Current Liabilities	99 754	99 110	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047	99 047
Creditors Due Within One Year	14 294	14 018	14 019	14 019	14 019	14 019
Number Shares Allotted					74 240
Other Debtors Due After One Year			112 884	112 884	112 884
Par Value Share					1
Share Capital Allotted Called Up Paid				74 240	74 240

Company staff

Doreen C.

Role: Secretary

Latest update: 22 April 2024

Denis C.

Role: Director

Appointed: 01 March 2006

Latest update: 22 April 2024

Ian C.

Role: Director

Appointed: 01 March 2006

Latest update: 22 April 2024

Doreen C.

Role: Director

Appointed: 03 February 2000

Latest update: 22 April 2024

Noel C.

Role: Director

Appointed: 03 February 2000

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm include: Hmg Paints (Ireland) Ltd owns over 3/4 of company shares. This business can be reached in Belfast at Dill Road, Castlereagh Ind Estate, BT6 9HU and was registered as a PSC under the reg no Ni 016080.

Hmg Paints (Ireland) Ltd

Address: Hmg Dill Road, Castlereagh Ind Estate, Belfast, BT6 9HU, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Belfast

Registration number Ni 016080

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 August 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Samuel Courtney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen C.

Denis C.

Ian C.

Doreen C.

Noel C.

People with significant control

Hmg Paints (Ireland) Ltd

Accounts Documents

Company filings

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