Founded in 2014, Courthouse Place Residents, classified under reg no. 08977751 is an active company. Currently registered at 23 St Leonards Road TN40 1HH, Bexhill-on-sea the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Nicholas L., appointed on 4 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 St Leonards Road |
Town | Bexhill-on-sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 08977751 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Residents property management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nicholas L. The abovementioned PSC has significiant influence or control over the company,.
Nicholas L.
Notified on | 4 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 659 | 9 896 | 10 702 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 302 | 5 322 | |||||||
Current Assets | 13 714 | 7 526 | 5 390 | 2 799 | 3 334 | 4 184 | 5 600 | 6 900 | 9 052 |
Debtors | 8 504 | 2 589 | 3 066 | 3 730 | |||||
Other Debtors | 3 064 | 3 730 | |||||||
Property Plant Equipment | 14 238 | 14 238 | |||||||
Net Assets Liabilities | 10 702 | 15 917 | 17 142 | 17 724 | 19 567 | 21 172 | |||
Cash Bank In Hand | 5 210 | 4 937 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 659 | 9 896 | 10 702 | ||||||
Tangible Fixed Assets | 14 238 | 14 238 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 1 473 | 2 710 | |||||||
Shareholder Funds | 8 659 | 9 896 | 10 702 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 376 | 202 | |||||||
Creditors | 1 095 | 428 | 314 | 379 | 401 | 485 | 1 258 | ||
Net Current Assets Liabilities | 10 841 | 5 456 | 3 685 | 4 204 | 3 952 | 4 313 | 6 289 | 7 881 | 7 794 |
Other Creditors | 1 057 | 1 056 | |||||||
Property Plant Equipment Gross Cost | 14 238 | ||||||||
Total Assets Less Current Liabilities | 25 079 | 19 694 | 17 923 | 18 442 | 18 190 | 18 551 | 20 527 | 22 119 | 22 032 |
Trade Debtors Trade Receivables | 2 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 610 | 623 | 623 | 622 | 755 | 742 | |||
Fixed Assets | 14 238 | 14 238 | 14 238 | 14 238 | 14 238 | 14 238 | 14 238 | 14 238 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 617 | 1 833 | 932 | 1 085 | 1 090 | 1 466 | |||
Creditors Due After One Year | 16 420 | 9 798 | 7 221 | ||||||
Creditors Due Within One Year | 2 873 | 2 070 | 1 705 | ||||||
Share Premium Account | 7 182 | 7 182 | |||||||
Tangible Fixed Assets Additions | 14 238 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 238 | 14 238 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 17th, September 2023 |
accounts | Free Download (9 pages) |
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