Founded in 2011, Cort Hoardings, classified under reg no. 07665856 is an active company. Currently registered at 30 The Grove BH23 2HB, Christchurch the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 12th Jan 2022 Cort Hoardings Ltd is no longer carrying the name Cort Demolition.
At present there are 2 directors in the the firm, namely Nicola C. and Keven C.. In addition one secretary - Nicola C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 The Grove |
Town | Christchurch |
Post code | BH23 2HB |
Country of origin | United Kingdom |
Registration Number | 07665856 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Keven C. The abovementioned PSC and has 75,01-100% shares.
Keven C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Cort Demolition | January 12, 2022 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 43 646 | 94 511 | 235 090 | 275 124 | 237 272 | 244 131 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 82 136 | 132 397 | 189 882 | 218 245 | 177 339 | 175 959 | 181 779 | 172 659 | 165 892 | 153 196 | 157 462 | 154 024 |
Net Assets Liabilities | 244 131 | 231 194 | 222 299 | 224 486 | 197 151 | 185 660 | 168 681 | |||||
Cash Bank In Hand | 59 978 | 108 019 | 176 132 | 204 495 | 120 777 | |||||||
Debtors | 14 658 | 16 878 | 6 250 | 6 250 | 49 062 | |||||||
Intangible Fixed Assets | 136 377 | 126 636 | 116 895 | 107 154 | 97 413 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 646 | 94 511 | 235 090 | 275 124 | 237 272 | 244 131 | ||||||
Stocks Inventory | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
Tangible Fixed Assets | 82 052 | 75 624 | 70 290 | 52 717 | 39 537 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 546 | 94 411 | 234 990 | 275 024 | 237 172 | |||||||
Shareholder Funds | 43 646 | 94 511 | 235 090 | 275 124 | 237 272 | 244 131 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 14 494 | 14 494 | 14 493 | 14 494 | 14 494 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 53 402 | 43 778 | 17 565 | 11 925 | 22 507 | 11 931 | 14 661 | |||||
Fixed Assets | 218 429 | 202 260 | 187 185 | 159 871 | 136 950 | 117 324 | 88 943 | 76 448 | 79 163 | 64 242 | 50 617 | 37 963 |
Net Current Assets Liabilities | 44 397 | 49 084 | 74 307 | 128 653 | 112 222 | 128 807 | 144 251 | 161 344 | 160 217 | 149 432 | 151 781 | 145 613 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | ||||
Total Assets Less Current Liabilities | 262 826 | 251 344 | 261 492 | 288 524 | 247 172 | 246 131 | 233 194 | 237 792 | 226 886 | 213 674 | 202 398 | 183 576 |
Accruals Deferred Income | 2 000 | 2 000 | ||||||||||
Creditors Due After One Year | 219 180 | 156 833 | 26 402 | 13 400 | 9 900 | |||||||
Creditors Due Within One Year | 37 739 | 83 313 | 115 575 | 89 592 | 65 117 | 53 402 | ||||||
Intangible Fixed Assets Additions | 146 118 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 741 | 19 482 | 29 223 | 38 964 | 48 705 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 741 | 9 741 | 9 741 | 9 741 | 9 741 | |||||||
Intangible Fixed Assets Cost Or Valuation | 146 118 | 146 118 | 146 118 | 146 118 | 146 118 | |||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||||
Tangible Fixed Assets Additions | 109 403 | 28 870 | 22 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 157 828 | 162 784 | 163 284 | 163 284 | 163 284 | |||||||
Tangible Fixed Assets Depreciation | 27 351 | 87 160 | 92 994 | 110 567 | 123 747 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 351 | 25 209 | 23 434 | 17 573 | 13 180 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 825 | 17 600 | ||||||||||
Tangible Fixed Assets Disposals | 23 914 | 22 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, April 2024 |
accounts | Free Download (3 pages) |
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