Founded in 2016, Bristol Road South, classified under reg no. 10443964 is an active company. Currently registered at The Courtenay Group SW7 2AT, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 9 directors in the the company, namely Emily O., Gillian D. and Sharon H. and others. In addition one secretary - Matthew S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Courtenay Group |
| Office Address2 | 1 Kensington Gore |
| Town | London |
| Post code | SW7 2AT |
| Country of origin | United Kingdom |
| Registration Number | 10443964 |
| Date of Incorporation | Tue, 25th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 18 October 2018
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Secretary
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 25 October 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Courtenay Trust Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Courtenay Trust Limited
Royal Geographical Society Building 1 Kensington Gore, London, SW7 2AR, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 00366700 |
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 014 | 3 826 | 55 104 | 16 725 | 34 156 |
| Current Assets | 41 182 | 10 934 | 83 465 | 41 296 | 54 446 |
| Debtors | 10 168 | 7 108 | 28 361 | 24 571 | 20 290 |
| Net Assets Liabilities | -56 870 | -3 842 | -459 673 | -453 426 | -378 301 |
| Other Debtors | 7 175 | 5 958 | 9 687 | 8 197 | 9 283 |
| Other | |||||
| Amounts Owed To Group Undertakings | 1 216 995 | 1 139 330 | 1 175 725 | 1 134 147 | 1 120 922 |
| Average Number Employees During Period | 3 | ||||
| Corporation Tax Payable | 14 932 | 12 643 | 1 465 | 2 715 | |
| Corporation Tax Recoverable | 12 477 | ||||
| Creditors | 1 216 995 | 1 139 330 | 1 175 725 | 1 134 147 | 1 120 922 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -500 000 | 50 000 | |||
| Investment Property | 1 150 000 | 1 150 000 | 650 000 | 650 000 | 700 000 |
| Investment Property Fair Value Model | 1 150 000 | 1 150 000 | 650 000 | 650 000 | 700 000 |
| Net Current Assets Liabilities | 10 125 | -14 512 | 66 052 | 30 721 | 42 621 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 16 125 | 12 803 | 16 125 | 9 110 | 9 110 |
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 160 125 | 1 135 488 | 716 052 | 680 721 | 742 621 |
| Trade Creditors Trade Payables | 1 288 | ||||
| Trade Debtors Trade Receivables | 2 993 | 1 150 | 6 197 | 16 374 | 11 007 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 12th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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