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Court (warwickshire) Limited LEAMINGTON SPA

Court (warwickshire) started in year 1977 as Private Limited Company with registration number 01319807. The Court (warwickshire) company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Leamington Spa at 5 Clarendon Place. Postal code: CV32 5QL.

Currently there are 2 directors in the the company, namely Mark H. and Richard H.. In addition one secretary - Nicola D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Leslie W. who worked with the the company until 3 March 1997.

Court (warwickshire) Limited Address / Contact

Office Address 5 Clarendon Place
Town Leamington Spa
Post code CV32 5QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01319807
Date of Incorporation Fri, 1st Jul 1977
Industry Development of building projects
End of financial Year 30th April
Company age 47 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Mark H.

Position: Director

Appointed: 01 September 2007

Nicola D.

Position: Secretary

Appointed: 30 March 2004

Richard H.

Position: Director

Appointed: 08 September 1991

Leslie W.

Position: Secretary

Resigned: 03 March 1997

Noel M.

Position: Director

Appointed: 04 May 1999

Resigned: 31 May 2004

Josephine W.

Position: Secretary

Appointed: 03 March 1997

Resigned: 30 March 2004

Leslie W.

Position: Director

Appointed: 08 September 1991

Resigned: 23 November 2006

Mark H.

Position: Director

Appointed: 08 September 1991

Resigned: 30 July 1993

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Avon Carrow Securities Limited from Leamington Spa, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Avon Carrow Securities Limited

5 Clarendon Place, Leamington Spa, CV32 5QL, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 01369688
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth723 559739 628694 692722 434979 473       
Balance Sheet
Cash Bank In Hand5 88346 534149 682334 942666 706       
Cash Bank On Hand    666 706253 127277 970108 433435 309425 054644 049296 020
Current Assets4 396 2924 050 9164 360 2543 997 8143 966 4704 443 4374 363 6024 820 2443 512 9782 881 6712 259 0791 760 393
Debtors1 332 8911 036 8601 126 795835 1181 035 0081 074 5661 277 8251 692 1511 616 6151 482 1931 112 6651 137 953
Intangible Fixed Assets380380380380380       
Net Assets Liabilities    979 4731 159 2391 302 8701 331 5191 411 7531 429 6961 444 0571 322 733
Net Assets Liabilities Including Pension Asset Liability723 559739 628694 692722 434979 473       
Property Plant Equipment    297 056205 364247 844209 613201 698171 482163 935 
Stocks Inventory3 057 5182 967 5223 083 7772 827 7542 264 756       
Tangible Fixed Assets238 884229 913294 833282 992297 056       
Total Inventories    2 264 7563 115 7442 807 8073 019 6601 461 054974 424502 365326 420
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 000       
Profit Loss Account Reserve718 559734 628689 692717 434974 473       
Shareholder Funds723 559739 628694 692722 434979 473       
Other
Accrued Liabilities     135 374446 686406 756373 853130 911120 18781 260
Accumulated Depreciation Impairment Property Plant Equipment    191 024172 147189 387227 618212 098242 314199 107180 643
Administrative Expenses          171 478159 813
Amounts Owed By Group Undertakings     1 030 882965 0601 403 0571 566 9191 462 1831 101 2111 132 530
Average Number Employees During Period     4766666
Bank Borrowings Overdrafts     1 678 8851 022 470809 885567 1448 3338 3338 333
Corporation Tax Payable     22 39539 18216 86830 46615 03614 642 
Cost Sales          1 547 024345 402
Creditors    2 437 6771 746 4081 636 3981 852 8101 099 143899 221602 698325 452
Creditors Due After One Year2 188 4812 110 5402 783 7532 269 5882 437 677       
Creditors Due Within One Year1 723 5161 431 0411 174 3391 288 446842 154       
Current Tax For Period          14 642 
Depreciation Expense Property Plant Equipment          30 99028 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment     60 67931 353 53 863 74 19715 715
Disposals Property Plant Equipment     257 61145 297 115 975 134 75418 000
Dividends Paid     34 4509 8503 7503 80010 0002 0001 850
Finance Lease Liabilities Present Value Total     23 16835 0144 5921 667   
Fixed Assets239 264230 293295 213283 372297 436205 744248 224209 993202 078171 862164 315148 499
Gain Loss On Disposals Property Plant Equipment          9 301-2 285
Gross Profit Loss          220 80953 153
Increase Decrease In Property Plant Equipment      99 140     
Increase From Depreciation Charge For Year Property Plant Equipment     41 80248 59338 23138 34330 21630 99026 891
Intangible Assets    380380380380380380380380
Intangible Assets Gross Cost    380380380380380380380 
Intangible Fixed Assets Cost Or Valuation380380380380        
Interest Payable Similar Charges Finance Costs          11 8849 270
Net Current Assets Liabilities2 672 7762 619 8753 185 9152 709 3683 124 3162 709 5392 702 8872 979 0122 312 1792 157 0551 882 4401 434 941
Number Shares Allotted 5 0005 0005 0005 000       
Number Shares Issued Fully Paid     5 0005 0005 0005 0005 0005 0005 000
Operating Profit Loss          42 866-111 509
Other Interest Receivable Similar Income Finance Income          211 305
Other Operating Income Format1          -6 465-4 849
Other Taxation Social Security Payable     2 9712 0763 1674 6133 0702 4573 811
Par Value Share 11111111111
Prepayments Accrued Income     14 39218 60819 70110 2846 9686 2531 127
Profit Loss     214 216153 48132 39984 03427 94316 361-119 474
Profit Loss On Ordinary Activities Before Tax          31 003-119 474
Property Plant Equipment Gross Cost    488 080377 511437 231437 231413 796413 796363 042302 542
Provisions For Liabilities Balance Sheet Subtotal    4 6029 63611 8434 6763 361   
Provisions For Liabilities Charges  2 6837184 602       
Recoverable Value-added Tax         12 0904 2493 980
Share Capital Allotted Called Up Paid5 0005 0005 0005 0005 000       
Tangible Fixed Assets Additions 3 137108 15217 52738 273       
Tangible Fixed Assets Cost Or Valuation377 691380 828463 780449 807488 080       
Tangible Fixed Assets Depreciation138 807150 915168 947166 815191 024       
Tangible Fixed Assets Depreciation Charged In Period 12 10829 40422 13124 209       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 37224 263        
Tangible Fixed Assets Disposals  25 20031 500        
Tax Tax Credit On Profit Or Loss On Ordinary Activities          14 642 
Total Additions Including From Business Combinations Property Plant Equipment     147 042105 017 92 540 84 00014 500
Total Assets Less Current Liabilities2 912 0402 850 1683 481 1282 992 7403 421 7522 915 2832 951 1113 189 0052 514 2572 328 9172 046 7551 583 440
Trade Creditors Trade Payables     290 651406 145245 40773 915112 12821 74238 219
Trade Debtors Trade Receivables     12 8453001639 196952952316
Turnover Revenue          1 767 833398 555
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        37 934   

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 29th, January 2024 		Free Download (12 pages)

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