Founded in 2009, Courtland, classified under reg no. 07030568 is an active company. Currently registered at Courtlands C/a Courtlands Cottage KT22 0NT, Oxshott the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. John B., appointed on 25 September 2009. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Courtlands C/a Courtlands Cottage |
| Office Address2 | Copsem Lane |
| Town | Oxshott |
| Post code | KT22 0NT |
| Country of origin | United Kingdom |
| Registration Number | 07030568 |
| Date of Incorporation | Fri, 25th Sep 2009 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (195 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2009
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John B. This PSC has 75,01-100% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 175 973 | 166 795 | 161 919 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 105 360 | 91 783 | 123 902 | 130 064 | 132 312 | 95 606 | 110 776 | 64 547 | 63 755 | ||
| Current Assets | 112 516 | 132 201 | 121 797 | 112 358 | 147 154 | 168 765 | 194 697 | 175 121 | 190 089 | 121 222 | 114 905 |
| Debtors | 10 793 | 17 694 | 16 437 | 20 575 | 23 252 | 38 701 | 62 385 | 49 515 | 49 313 | 46 674 | 41 150 |
| Net Assets Liabilities | 153 453 | 134 298 | |||||||||
| Property Plant Equipment | 15 844 | 20 844 | 21 094 | 15 000 | |||||||
| Cash Bank In Hand | 101 723 | 114 507 | 105 360 | ||||||||
| Intangible Fixed Assets | 82 000 | 75 000 | 68 000 | ||||||||
| Tangible Fixed Assets | 24 000 | 22 000 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 175 972 | 166 794 | 161 918 | ||||||||
| Shareholder Funds | 175 973 | 166 795 | 161 919 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 47 000 | 54 000 | 61 000 | 68 000 | 75 000 | 82 000 | 89 000 | 96 000 | 103 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 525 | 3 525 | 3 525 | 3 525 | 3 525 | 3 525 | 3 660 | 5 410 | 13 408 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 904 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||||
| Creditors | 22 433 | 19 961 | 18 231 | 20 172 | 8 296 | 11 904 | 7 863 | 7 607 | |||
| Current Asset Investments | 30 000 | 30 000 | 10 000 | 10 000 | |||||||
| Dividends Paid On Shares | 47 000 | 40 000 | |||||||||
| Fixed Assets | 106 000 | 97 000 | 68 000 | 40 000 | 48 844 | 46 844 | 40 094 | 27 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 1 750 | 7 998 | ||||||||
| Intangible Assets | 68 000 | 61 000 | 54 000 | 47 000 | 40 000 | 33 000 | 26 000 | 19 000 | 12 000 | ||
| Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | ||
| Net Current Assets Liabilities | 69 973 | 69 795 | 93 919 | 89 925 | 127 193 | 150 534 | 174 525 | 166 825 | 178 185 | 113 359 | 107 298 |
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Other Creditors | 194 | 606 | |||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 10 000 | 10 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 525 | 3 525 | 3 525 | 3 525 | 3 525 | 19 369 | 24 504 | 26 504 | 28 408 | ||
| Taxation Social Security Payable | 7 573 | 6 469 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 844 | 5 135 | 2 000 | ||||||||
| Total Assets Less Current Liabilities | 175 973 | 166 795 | 161 919 | 150 925 | 181 193 | 197 534 | 214 525 | 215 669 | 225 029 | 153 453 | |
| Total Borrowings | 96 | 532 | |||||||||
| Trade Debtors Trade Receivables | 46 675 | 41 150 | |||||||||
| Creditors Due Within One Year | 42 543 | 62 406 | 27 878 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 40 000 | 47 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 115 000 | 115 000 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 153 | 3 525 | |||||||||
| Tangible Fixed Assets Depreciation | 41 153 | 43 153 | 3 525 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 000 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 628 | ||||||||||
| Tangible Fixed Assets Disposals | 61 628 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th September 2024 filed on: 14th, October 2024 |
confirmation statement | Free Download (4 pages) |
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