Founded in 2008, Courtland Services Partnership, classified under reg no. 06652670 is an active company. Currently registered at Unit 1 Clifton Bury Farm SG17 5EX, Clifton the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Kevin G., Ruth G.. Of them, Kevin G., Ruth G. have been with the company the longest, being appointed on 22 July 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Clifton Bury Farm |
Office Address2 | Church Street |
Town | Clifton |
Post code | SG17 5EX |
Country of origin | United Kingdom |
Registration Number | 06652670 |
Date of Incorporation | Tue, 22nd Jul 2008 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Kevin G. The abovementioned PSC and has 50,01-75% shares.
Kevin G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 635 | 26 389 | 106 909 | 179 150 | 160 740 | 155 738 | 130 508 |
Current Assets | 100 982 | 108 782 | 181 049 | 227 845 | 230 791 | 207 663 | 188 986 |
Debtors | 78 347 | 82 393 | 74 139 | 48 695 | 70 051 | 51 925 | 58 478 |
Net Assets Liabilities | 134 819 | 118 311 | 166 668 | 231 840 | 241 198 | 238 656 | 202 667 |
Other Debtors | 500 | 742 | 1 408 | 1 408 | 16 535 | 927 | 1 673 |
Property Plant Equipment | 25 001 | 18 751 | 11 167 | 8 375 | 6 281 | 20 969 | 28 594 |
Other | |||||||
Accrued Liabilities | 14 340 | 31 322 | 30 336 | 33 990 | 28 896 | 28 857 | 33 002 |
Accumulated Amortisation Impairment Intangible Assets | 125 666 | 139 629 | 153 591 | 167 554 | 181 517 | 195 480 | 209 442 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 794 | 28 044 | 20 100 | 22 892 | 24 986 | 26 902 | 32 107 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 604 | 15 246 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
Creditors | 144 753 | 148 848 | 151 212 | 116 081 | 93 613 | 73 751 | 84 726 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 666 | -2 209 | |||||
Disposals Property Plant Equipment | -15 528 | -2 416 | |||||
Dividend Per Share Interim | 388 | 400 | 400 | 400 | 650 | 611 | |
Fixed Assets | 178 590 | 158 377 | 136 831 | 120 076 | 104 019 | 104 744 | 98 407 |
Increase From Amortisation Charge For Year Intangible Assets | 13 963 | 13 962 | 13 963 | 13 963 | 13 963 | 13 962 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 3 722 | 2 792 | 2 094 | 1 916 | 7 414 | |
Intangible Assets | 153 589 | 139 626 | 125 664 | 111 701 | 97 738 | 83 775 | 69 813 |
Intangible Assets Gross Cost | 279 255 | 279 255 | 279 255 | 279 255 | 279 255 | 279 255 | 279 255 |
Net Current Assets Liabilities | -43 771 | -40 067 | 29 837 | 111 764 | 137 180 | 133 912 | 104 260 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 83 029 | 81 216 | 66 664 | 18 546 | 3 436 | 8 326 | 6 896 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 7 787 | 6 402 | 6 193 | 1 272 | 231 | 3 746 | 5 323 |
Property Plant Equipment Gross Cost | 46 795 | 46 795 | 31 267 | 31 267 | 31 267 | 47 871 | 60 701 |
Taxation Social Security Payable | 36 842 | 28 319 | 38 470 | 58 031 | 45 464 | 33 568 | 40 500 |
Trade Creditors Trade Payables | 10 542 | 7 992 | 15 742 | 5 514 | 15 816 | 3 000 | 4 328 |
Trade Debtors Trade Receivables | 70 060 | 75 250 | 66 538 | 46 015 | 53 285 | 47 252 | 51 482 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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