Founded in 2011, The Community Court Yard, classified under reg no. 07696918 is an active company. Currently registered at Ron Todd House 41 Lea Road NN1 4PE, Northampton the company has been in the business for thirteen years. Its financial year was closed on Saturday 6th July and its latest financial statement was filed on Wed, 6th Jul 2022.
The firm has 3 directors, namely Sophia K., Luke L. and Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 1 February 2016 and Sophia K. and Luke L. have been with the company for the least time - from 22 August 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Bianca S. who worked with the the firm until 26 June 2023.
Office Address | Ron Todd House 41 Lea Road |
Office Address2 | Abington |
Town | Northampton |
Post code | NN1 4PE |
Country of origin | United Kingdom |
Registration Number | 07696918 |
Date of Incorporation | Thu, 7th Jul 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 6th July |
Company age | 13 years old |
Account next due date | Sat, 6th Apr 2024 (21 days after) |
Account last made up date | Wed, 6th Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 9 names. As we established, there is Bianca S. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Luke L. This PSC has significiant influence or control over the company,. Then there is Sophia K., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Bianca S.
Notified on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Luke L.
Notified on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Sophia K.
Notified on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Stephen S.
Notified on | 1 February 2023 |
Nature of control: |
significiant influence or control |
Bianca T.
Notified on | 7 July 2016 |
Ceased on | 25 January 2023 |
Nature of control: |
significiant influence or control |
Luke L.
Notified on | 14 September 2022 |
Ceased on | 25 January 2023 |
Nature of control: |
significiant influence or control |
Sophia K.
Notified on | 15 August 2022 |
Ceased on | 25 January 2023 |
Nature of control: |
significiant influence or control |
Stephen S.
Notified on | 7 July 2016 |
Ceased on | 25 January 2023 |
Nature of control: |
significiant influence or control |
Sheila D.
Notified on | 7 July 2016 |
Ceased on | 7 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-06 | 2014-07-06 | 2015-07-06 | 2016-07-06 | 2017-07-06 | 2018-07-06 | 2019-07-06 | 2020-07-06 | 2021-07-06 | 2022-07-06 | 2023-07-06 |
Net Worth | 3 267 | 3 812 | -5 169 | 7 688 | 11 144 | ||||||
Balance Sheet | |||||||||||
Current Assets | 3 443 | 6 757 | 413 | 14 | 6 251 | 5 904 | 12 344 | 6 098 | 6 098 | 35 869 | 27 087 |
Net Assets Liabilities | 11 144 | 3 004 | 9 568 | 528 | 30 | 22 715 | 18 729 | ||||
Cash Bank In Hand | 443 | 5 557 | 13 | ||||||||
Debtors | 3 000 | 1 200 | 400 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 267 | 3 812 | -5 169 | 7 688 | 11 144 | ||||||
Tangible Fixed Assets | 1 092 | 730 | 1 263 | ||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 3 267 | 3 812 | -5 169 | ||||||||
Shareholder Funds | 3 267 | 3 812 | -5 169 | 7 688 | 11 144 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 4 | 5 | 3 | 3 | ||||||
Creditors | 3 259 | 3 547 | 3 294 | 7 360 | 22 474 | 37 887 | 25 096 | ||||
Fixed Assets | 1 092 | 730 | 1 263 | 10 802 | 8 152 | 647 | 518 | 734 | 734 | 24 733 | 16 738 |
Net Current Assets Liabilities | 2 175 | 3 082 | -6 432 | -3 114 | 2 992 | 2 357 | 9 050 | 1 262 | 1 262 | 2 018 | 1 991 |
Total Assets Less Current Liabilities | 3 267 | 3 812 | -5 169 | 7 688 | 11 144 | 3 004 | 9 568 | 528 | 30 | 22 715 | 18 729 |
Creditors Due Within One Year | 1 268 | 3 675 | 6 845 | 3 128 | 3 259 | ||||||
Tangible Fixed Assets Additions | 912 | 848 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 707 | 912 | 1 760 | ||||||||
Tangible Fixed Assets Depreciation | 615 | 182 | 497 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 315 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 833 | ||||||||||
Tangible Fixed Assets Disposals | 1 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 6th Jul 2023 filed on: 2nd, March 2024 |
accounts | Free Download (3 pages) |
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