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Courtfield Farm Limited MARTOCK

Founded in 2015, Courtfield Farm, classified under reg no. 09626943 is an active company. Currently registered at Courtfield House TA12 6AL, Martock the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Thomas D., Amanda W.. Of them, Thomas D., Amanda W. have been with the company the longest, being appointed on 6 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Courtfield Farm Limited Address / Contact

Office Address Courtfield House
Office Address2 Milton
Town Martock
Post code TA12 6AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09626943
Date of Incorporation Sat, 6th Jun 2015
Industry specialised design activities
Industry Roofing activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Thomas D.

Position: Director

Appointed: 06 June 2015

Amanda W.

Position: Director

Appointed: 06 June 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Thomas D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Amanda W. This PSC owns 25-50% shares.

Thomas D.

Notified on 5 June 2016
Nature of control: 25-50% shares

Amanda W.

Notified on 5 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand16 4368 94018 9006 38412 62129 20621 49323 396
Current Assets17 59023 43023 72515 40812 621 23 58147 353
Debtors1 15414 9024 8259 024  2 08823 957
Net Assets Liabilities13 92418 43319 48321 64217 57031 48325 07340 889
Other Debtors602412      
Property Plant Equipment22 69917 02512 86222 26715 53218 25013 68810 266
Other
Accrued Liabilities      1 1801 190
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 0501 1001 1501 1701 1701 180 
Accumulated Depreciation Impairment Property Plant Equipment7 56713 24117 52922 40629 14138 33942 90146 323
Additions Other Than Through Business Combinations Property Plant Equipment  12518 685 11 916  
Average Number Employees During Period22233222
Corporation Tax Payable3 3765 2564 5402 2383 8426 2633 367 
Creditors21 82518 14915 27512 4378 44513 3507 59314 163
Deferred Tax Liabilities 3 2352 4444 2312 9513 4683 422 
Depreciation Rate Used For Property Plant Equipment 252525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 546    
Disposals Property Plant Equipment   4 403    
Increase From Depreciation Charge For Year Property Plant Equipment 5 6744 2887 4236 7359 1984 5623 422
Net Current Assets Liabilities-4 2354 64310 1654 7566 15917 87114 80733 190
Net Deferred Tax Liability Asset 3 2352 4444 2312 9513 4683 422 
Other Creditors17 2587 4796 1946 3693 7283 197120212
Other Taxation Social Security Payable1 1913 7323 1983 7798753 8904 106 
Prepayments      2 0881 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4121 7151 7851 9832 0152 087 
Property Plant Equipment Gross Cost 30 26630 39144 67344 67356 58956 58956 589
Provisions For Liabilities Balance Sheet Subtotal      3 4222 567
Taxation Including Deferred Taxation Balance Sheet Subtotal4 5403 2352 4444 2312 9513 4683 422 
Taxation Social Security Payable      7 47411 902
Total Assets Less Current Liabilities18 46421 66823 02727 02321 69136 12128 49543 456
Trade Creditors Trade Payables 1 6821 34351   859
Trade Debtors Trade Receivables55214 4904 8259 024   21 979
Advances Credits Directors15 4587 4796 1946 3693 728   
Advances Credits Made In Period Directors18 95815 8352 2391 414    
Advances Credits Repaid In Period Directors3 5007 8569541 589    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates June 6, 2023
filed on: 20th, June 2023 		Free Download (3 pages)

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