33 And 35 Courtfield Road Management Company started in year 1983 as Private Limited Company with registration number 01781349. The 33 And 35 Courtfield Road Management Company company has been functioning successfully for 41 years now and its status is active. The firm's office is based in London at Managers Office Ground Floor Durrels House. Postal code: W14 8QB.
At the moment there are 2 directors in the the firm, namely Matthew D. and Aysha M.. In addition one secretary - Matthew D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jean E. who worked with the the firm until 26 September 1994.
| Office Address | Managers Office Ground Floor Durrels House |
| Office Address2 | 28-46 Warwick Gardens |
| Town | London |
| Post code | W14 8QB |
| Country of origin | United Kingdom |
| Registration Number | 01781349 |
| Date of Incorporation | Fri, 30th Dec 1983 |
| Industry | Residents property management |
| End of financial Year | 25th December |
| Company age | 41 years old |
| Account next due date | Mon, 25th Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Secretary
Appointed: 04 November 2020
Position: Director
Appointed: 30 October 2017
Position: Director
Appointed: 26 March 1999
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 182 770 | 220 530 | ||||
| Current Assets | 240 846 | 210 425 | 220 989 | |||
| Debtors | 76 258 | 74 391 | 150 034 | 240 846 | 27 655 | 459 |
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 13 705 |
| Other Debtors | 42 | 296 | 2 | 874 | 874 | 2 |
| Other | ||||||
| Accrued Liabilities | 2 177 | 2 631 | 2 209 | 1 224 | 8 126 | 33 136 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 298 | |||||
| Administrative Expenses | 1 133 | 893 | 1 093 | 1 360 | 742 | 4 305 |
| Corporation Tax Payable | 10 350 | 16 652 | 98 | |||
| Creditors | 13 752 | 4 353 | 19 843 | 37 224 | 38 493 | 57 327 |
| Depreciation Expense Property Plant Equipment | 2 298 | |||||
| Fixed Assets | 1 000 | 10 190 | ||||
| Income From Other Fixed Asset Investments | 22 603 | 56 460 | 89 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | |||||
| Interest Payable Similar Charges Finance Costs | 98 | |||||
| Investment Property | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investment Property Fair Value Model | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 62 506 | 70 038 | 130 191 | 203 622 | 171 932 | 163 662 |
| Number Shares Issued Fully Paid | 12 596 | 12 596 | 12 596 | 12 596 | ||
| Operating Profit Loss | -1 093 | -1 360 | 98 | 12 705 | ||
| Other Creditors | 11 575 | 1 576 | 1 575 | 11 613 | 10 411 | 21 293 |
| Other Operating Income Format1 | 1 133 | 893 | 840 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 422 | 4 700 | 4 916 | 1 701 | 12 122 | 457 |
| Profit Loss | -11 596 | 12 705 | ||||
| Profit Loss On Ordinary Activities Before Tax | -11 596 | 10 350 | 16 652 | 12 705 | ||
| Property Plant Equipment Gross Cost | 11 488 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 506 | 70 038 | 130 191 | 203 622 | 171 932 | 160 147 |
| Restructuring Costs | 34 199 | 45 017 | 70 988 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 488 | |||||
| Total Assets Less Current Liabilities | 63 506 | 71 038 | 131 191 | 204 622 | 172 932 | 173 852 |
| Trade Creditors Trade Payables | 15 621 | 2 898 | ||||
| Trade Debtors Trade Receivables | 11 383 | 12 253 | 12 046 | 14 659 | 14 659 | |
| Turnover Revenue | 17 010 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 350 | 16 652 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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