Court House Care Services (devon) Ltd CULLOMPTON


Court House Care Services (devon) started in year 2014 as Private Limited Company with registration number 09072634. The Court House Care Services (devon) company has been functioning successfully for eight years now and its status is active. The firm's office is based in Cullompton at Station Road. Postal code: EX15 1BE.

The firm has 2 directors, namely Marcus L., Lorna T.. Of them, Marcus L., Lorna T. have been with the company the longest, being appointed on 5 June 2014. As of 21 January 2022, our data shows no information about any ex officers on these positions.

Court House Care Services (devon) Ltd Address / Contact

Office Address Station Road
Town Cullompton
Post code EX15 1BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09072634
Date of Incorporation Thu, 5th Jun 2014
Industry Residential care activities for the elderly and disabled
End of financial Year 31st August
Company age 8 years old
Account next due date Tue, 31st May 2022 (130 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sun, 19th Jun 2022 (2022-06-19)
Last confirmation statement dated Sat, 5th Jun 2021

Company staff

Marcus L.

Position: Director

Appointed: 05 June 2014

Lorna T.

Position: Director

Appointed: 05 June 2014

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Court House Care Properties Limited from Cullompton, England. The abovementioned PSC is classified as "a private company limited by shares", 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. Another entity in the PSC register is Marcus L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lorna T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Court House Care Properties Limited

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 11240464
Notified on 7 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Marcus L.

Notified on 6 April 2016
Ceased on 7 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lorna T.

Notified on 6 April 2016
Ceased on 7 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth55 15578 707    
Balance Sheet
Cash Bank On Hand 42 25876 795114 941122 706183 148
Current Assets65 13064 10292 555134 510419 256618 591
Debtors6 74214 23813 76017 569294 050430 643
Net Assets Liabilities 78 707157 082244 094314 433516 218
Property Plant Equipment 823 673837 983830 18054 81084 347
Total Inventories 2 0002 0002 0002 5004 800
Cash Bank In Hand56 38842 258    
Intangible Fixed Assets139 500124 000    
Net Assets Liabilities Including Pension Asset Liability55 15578 707    
Other Debtors 715810   
Stocks Inventory2 0002 000    
Tangible Fixed Assets781 111823 673    
Reserves/Capital
Called Up Share Capital1 0001 000    
Profit Loss Account Reserve54 15577 707    
Shareholder Funds55 15578 707    
Other
Accrued Liabilities  39 71549 88850 70256 936
Accumulated Amortisation Impairment Intangible Assets 31 00046 50062 00077 50093 000
Accumulated Depreciation Impairment Property Plant Equipment 41 40258 36873 38387 086108 174
Additions Other Than Through Business Combinations Property Plant Equipment   7 2128 45150 625
Amounts Owed By Related Parties    270 992380 749
Average Number Employees During Period  38414851
Bank Borrowings 566 920545 010500 089  
Creditors 545 938523 245500 089226 719236 121
Deferred Income  10 36211 3855 53924 020
Disposals Property Plant Equipment    -770 118 
Financial Commitments Other Than Capital Commitments    700 000650 000
Fixed Assets920 611947 673946 483923 180132 310146 347
Increase From Amortisation Charge For Year Intangible Assets  15 50015 50015 50015 500
Increase From Depreciation Charge For Year Property Plant Equipment  16 96615 01513 70321 088
Intangible Assets 124 000108 50093 00077 50062 000
Intangible Assets Gross Cost 155 000155 000155 000155 000155 000
Net Current Assets Liabilities-280 909-297 180-253 862-167 585192 537382 470
Other Creditors 309 780270 491160 675118 53869 806
Other Inventories  2 0002 0002 5004 800
Prepayments  8104 53216 02316 206
Property Plant Equipment Gross Cost 865 075896 351903 563141 896192 521
Provisions For Liabilities Balance Sheet Subtotal 25 84812 29411 41210 41412 599
Taxation Social Security Payable  27 51243 34835 38567 348
Total Assets Less Current Liabilities639 702650 493692 621755 595324 847528 817
Total Borrowings  523 244500 089  
Trade Creditors Trade Payables 15 82316 28714 32316 55518 011
Trade Debtors Trade Receivables 13 52312 95013 0377 03533 688
Balances Amounts Owed To Related Parties 82 54273 844   
Bank Borrowings Overdrafts 545 938523 245   
Creditors Due After One Year567 212545 938    
Creditors Due Within One Year346 039361 282    
Description Nature Transactions Balances With Related Parties 191 292155 593   
Intangible Fixed Assets Additions155 000     
Intangible Fixed Assets Aggregate Amortisation Impairment15 50031 000    
Intangible Fixed Assets Amortisation Charged In Period15 50015 500    
Intangible Fixed Assets Cost Or Valuation155 000     
Number Shares Allotted100100    
Other Taxation Social Security Payable 14 69727 512   
Par Value Share11    
Payments Received On Account  10 362   
Prepayments Accrued Income Current Asset 5 606    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 5 606    
Provisions For Liabilities Charges17 33525 848    
Secured Debts587 535566 920    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions802 78062 295    
Tangible Fixed Assets Cost Or Valuation802 780865 075    
Tangible Fixed Assets Depreciation21 66941 402    
Tangible Fixed Assets Depreciation Charged In Period21 66919 733    
Total Additions Including From Business Combinations Property Plant Equipment  31 276   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Sat, 5th Jun 2021
filed on: 10th, June 2021
Free Download (5 pages)

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