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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 ten 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 one director. Wade N., appointed on 8 December 2023. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Marcus L., Lorna T. and others listed below. There were no ex secretaries.

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 10 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Wade N.

Position: Director

Appointed: 08 December 2023

Marcus L.

Position: Director

Appointed: 05 June 2014

Resigned: 08 December 2023

Lorna T.

Position: Director

Appointed: 05 June 2014

Resigned: 08 December 2023

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 Milton Keynes, 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

Artemis House Bramley Road, Bletchley, Milton Keynes, Devon, MK1 1PT, England

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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-12-07
Net Worth55 15578 707       
Balance Sheet
Cash Bank On Hand 42 25876 795114 941122 706183 148165 877170 639193 270
Current Assets65 13064 10292 555134 510419 256618 591682 644753 293905 325
Debtors6 74214 23813 76017 569294 050430 643511 267576 154705 555
Net Assets Liabilities 78 707157 082244 094314 433516 218620 405715 233755 932
Property Plant Equipment 823 673837 983830 18054 81084 34787 421112 24562 371
Total Inventories 2 0002 0002 0002 5004 8005 5006 5006 500
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 93664 62469 13956 851
Accumulated Amortisation Impairment Intangible Assets 31 00046 50062 00077 50093 000108 500124 000143 662
Accumulated Depreciation Impairment Property Plant Equipment 41 40258 36873 38387 086108 174130 028158 047149 037
Additions Other Than Through Business Combinations Property Plant Equipment   7 2128 45150 62524 92953 05820 739
Amounts Owed By Related Parties    270 992380 749463 846520 575664 589
Average Number Employees During Period  38414851545556
Bank Borrowings 566 920545 010500 089     
Creditors 545 938523 245500 089226 719236 121182 36118 839207 509
Deferred Income  10 36211 3855 53924 0205 1216 29171 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -43-37 493
Disposals Property Plant Equipment    -770 118  -216-79 623
Finance Lease Liabilities Present Value Total       18 839 
Financial Commitments Other Than Capital Commitments    700 000650 000600 000550 000500 000
Fixed Assets920 611947 673946 483923 180132 310146 347133 922143 24573 709
Increase From Amortisation Charge For Year Intangible Assets  15 50015 50015 50015 50015 50015 50019 662
Increase From Depreciation Charge For Year Property Plant Equipment  16 96615 01513 70321 08821 85428 06228 483
Intangible Assets 124 000108 50093 00077 50062 00046 50031 00011 338
Intangible Assets Gross Cost 155 000155 000155 000155 000155 000155 000155 000155 000
Net Current Assets Liabilities-280 909-297 180-253 862-167 585192 537382 470500 283615 857697 816
Other Creditors 309 780270 491160 675118 53869 80645 2426792 081
Other Inventories  2 0002 0002 5004 8005 5006 5006 500
Prepayments  8104 53216 02316 20616 15919 66513 122
Property Plant Equipment Gross Cost 865 075896 351903 563141 896192 521217 450270 292211 408
Provisions For Liabilities Balance Sheet Subtotal 25 84812 29411 41210 41412 59913 80025 03015 593
Taxation Social Security Payable  27 51243 34835 38567 34854 28146 83772 293
Total Assets Less Current Liabilities639 702650 493692 621755 595324 847528 817634 205759 102771 525
Total Borrowings  523 244500 089   18 839 
Trade Creditors Trade Payables 15 82316 28714 32316 55518 01113 0936 9005 082
Trade Debtors Trade Receivables 13 52312 95013 0377 03533 68831 26235 91427 844
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
Total exemption full company accounts data drawn up to Thu, 7th Dec 2023
filed on: 20th, March 2024 		Free Download (13 pages)

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