Courtyard Real Estate Limited DORKING


Founded in 2016, Courtyard Real Estate, classified under reg no. 10113616 is an active company. Currently registered at Hunting Lodge Broome Hall RH5 6HJ, Dorking the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 22nd June 2016 Courtyard Real Estate Limited is no longer carrying the name Forest Road Construction.

The firm has one director. Daniel H., appointed on 8 April 2016. There are currently no secretaries appointed. As of 31 October 2024, there were 2 ex directors - Paul W., Suzanne W. and others listed below. There were no ex secretaries.

Courtyard Real Estate Limited Address / Contact

Office Address Hunting Lodge Broome Hall
Office Address2 Coldharbour
Town Dorking
Post code RH5 6HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10113616
Date of Incorporation Fri, 8th Apr 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (274 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Daniel H.

Position: Director

Appointed: 08 April 2016

Paul W.

Position: Director

Appointed: 08 April 2016

Resigned: 03 August 2017

Suzanne W.

Position: Director

Appointed: 08 April 2016

Resigned: 03 August 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel H.

Notified on 8 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul W.

Notified on 8 April 2016
Ceased on 3 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Forest Road Construction June 22, 2016
Forest Road Constructions April 19, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand1 132201 4278044751 9012 969
Current Assets1 161 9601 232 9591 933 1592 086 8401 488 6431 444 0461 184 880
Debtors4 52830 53960 02730 64630 62733 17828 911
Net Assets Liabilities-18 097-65 690-138 678-40 26548 572-12 215-22 147
Other Debtors 26 01155 49926 0114 6167 1672 900
Total Inventories1 156 3001 202 4001 871 7052 055 3901 457 5411 408 9671 153 000
Other
Version Production Software   2 021   
Accrued Liabilities6881 0008008001 2002 4907 500
Amounts Owed To Group Undertakings Participating Interests 918 625     
Amounts Owed To Related Parties    1 225 0021 231 503648 197
Average Number Employees During Period    111
Bank Borrowings      339 459
Creditors428 652945 1211 937 5992 127 1051 440 0711 456 261339 459
Finished Goods Goods For Resale   2 055 3901 457 5411 408 9671 153 000
Loans From Directors 24 90835 52737 400   
Net Current Assets Liabilities733 308287 838-4 440-40 265   
Number Shares Issued Fully Paid    161616
Other Creditors427 964918 6251 926 1812 050 59037 40037 40037 400
Other Remaining Borrowings    134 238134 238134 238
Par Value Share     11
Recoverable Value-added Tax  29 488107   
Taxation Social Security Payable 588  10 41610 41619
Total Assets Less Current Liabilities733 308287 838-4 440  -12 215317 312
Total Borrowings    134 238134 238339 459
Trade Creditors Trade Payables  109 32938 31531 81540 21440 214
Trade Debtors Trade Receivables    26 01126 01126 011
Work In Progress1 156 3001 202 4001 871 705    

Company filings

Filing category
Accounts Address Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 5th April 2024
filed on: 31st, May 2024
Free Download (3 pages)

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