Founded in 1997, Corvee Property Services, classified under reg no. 03326113 is an active company. Currently registered at 50 Crown Street NN16 8QB, Kettering the company has been in the business for 27 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
Currently there are 2 directors in the the company, namely Nathan W. and Marc F.. In addition one secretary - Susan F. - is with the firm. As of 1 May 2024, there were 3 ex directors - Annette F., Susan F. and others listed below. There were no ex secretaries.
Office Address | 50 Crown Street |
Town | Kettering |
Post code | NN16 8QB |
Country of origin | United Kingdom |
Registration Number | 03326113 |
Date of Incorporation | Fri, 28th Feb 1997 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company consists of 5 names. As BizStats discovered, there is Annette F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Marc F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Annette F.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan F.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc F.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Annette F.
Notified on | 19 February 2019 |
Ceased on | 22 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roland F.
Notified on | 19 February 2019 |
Ceased on | 22 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 240 681 | 275 638 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 213 338 | 198 794 | 127 658 | 141 444 | 199 934 | 213 256 | 243 249 | 291 080 | |
Current Assets | 295 886 | 372 562 | 318 850 | 228 210 | 224 186 | 264 216 | 297 983 | 334 500 | 381 023 |
Debtors | 78 766 | 144 974 | 105 056 | 85 552 | 67 742 | 49 282 | 69 727 | 76 251 | 74 943 |
Net Assets Liabilities | 275 638 | 252 941 | 211 085 | 193 821 | 212 902 | 229 938 | 283 642 | 309 344 | |
Other Debtors | 3 749 | 3 575 | 7 795 | 8 196 | 13 327 | 5 865 | 4 847 | 1 875 | |
Property Plant Equipment | 58 566 | 68 536 | 79 425 | 72 688 | 64 710 | 80 633 | 77 242 | 80 011 | |
Total Inventories | 14 250 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Cash Bank In Hand | 203 370 | 213 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 240 681 | 275 638 | |||||||
Stocks Inventory | 13 750 | 14 250 | |||||||
Tangible Fixed Assets | 32 015 | 58 566 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 240 581 | 275 538 | |||||||
Shareholder Funds | 240 681 | 275 638 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 753 | 58 860 | 72 632 | 93 364 | 103 350 | 71 660 | 92 286 | 96 440 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 141 | 13 995 | 13 358 | 60 800 | 17 235 | 31 632 | |||
Average Number Employees During Period | 10 | 10 | 12 | 12 | 11 | 11 | |||
Corporation Tax Payable | 14 907 | 16 349 | 21 987 | 29 611 | 40 143 | 36 763 | 45 465 | ||
Creditors | 143 777 | 120 738 | 81 459 | 89 242 | 103 729 | 133 359 | 113 424 | 131 688 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 278 | 21 911 | 20 731 | 18 823 | 17 955 | 20 626 | 23 919 | ||
Net Current Assets Liabilities | 215 069 | 228 785 | 198 112 | 146 751 | 134 944 | 160 487 | 164 625 | 221 076 | 249 335 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 16 845 | 13 553 | 15 291 | 17 795 | 7 560 | 7 405 | 35 165 | 19 156 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 139 | 8 837 | 49 646 | 19 765 | |||||
Other Disposals Property Plant Equipment | 22 480 | 11 350 | 76 567 | 24 709 | |||||
Other Taxation Social Security Payable | 37 540 | 38 858 | 22 710 | 26 412 | 49 651 | 28 843 | 30 273 | 38 708 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 132 319 | 127 396 | 152 057 | 166 052 | 168 060 | 152 293 | 169 528 | 176 451 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 713 | 13 707 | 15 091 | 13 811 | 12 295 | 15 320 | 14 676 | 20 002 | |
Total Assets Less Current Liabilities | 247 084 | 287 351 | 266 648 | 226 176 | 207 632 | 225 197 | 245 258 | 298 318 | 329 346 |
Trade Creditors Trade Payables | 89 392 | 68 327 | 27 109 | 23 048 | 16 907 | 56 968 | 11 223 | 28 359 | |
Trade Debtors Trade Receivables | 141 225 | 101 481 | 77 757 | 59 546 | 35 955 | 63 863 | 71 404 | 73 068 | |
Creditors Due Within One Year | 80 817 | 143 777 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 171 | ||||||||
Disposals Property Plant Equipment | 45 318 | ||||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 6 403 | 11 713 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 38 463 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 101 356 | 132 319 | |||||||
Tangible Fixed Assets Depreciation | 69 341 | 73 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 825 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 413 | ||||||||
Tangible Fixed Assets Disposals | 7 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 395 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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