Courtney Developments Limited in Shroton Iwerne Minster BLANDFORD - DT11 8QL

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Courtney Developments Limited BLANDFORD

Courtney Developments started in year 1998 as Private Limited Company with registration number 03490556. The Courtney Developments company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Blandford at Vine House Frog Lane. Postal code: DT11 8QL.

At present there are 2 directors in the the company, namely Anthony S. and Lorraine S.. In addition one secretary - Anthony S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Raymond W. who worked with the the company until 19 February 1998.

This company operates within the DT11 8QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1029328 . It is located at The Barn, Greenlines, Blandford Forum with a total of 1 cars.

Courtney Developments Limited Address / Contact

Office Address	Vine House Frog Lane
Office Address2	Shroton Iwerne Minster
Town	Blandford
Post code	DT11 8QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03490556
Date of Incorporation	Fri, 9th Jan 1998
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Anthony S.

Position: Secretary

Appointed: 19 February 1998

Anthony S.

Position: Director

Appointed: 19 February 1998

Lorraine S.

Position: Director

Appointed: 19 February 1998

Raymond W.

Position: Secretary

Appointed: 09 January 1998

Resigned: 19 February 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 January 1998

Resigned: 09 January 1998

Stephanie M.

Position: Director

Appointed: 09 January 1998

Resigned: 19 February 1998

London Law Services Limited

Position: Nominee Director

Appointed: 09 January 1998

Resigned: 09 January 1998

Raymond W.

Position: Director

Appointed: 09 January 1998

Resigned: 19 February 1998

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Anthony S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lorraine S. This PSC owns 25-50% shares.

Anthony S.

Notified on	23 December 2016
Nature of control:	25-50% shares

Lorraine S.

Notified on	23 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	624 448	627 901	602 147	559 604	533 304	506 552

Balance Sheet
Cash Bank In Hand	7 310	74 560	12 668	457 656	118 084	113 681
Cash Bank On Hand						113 681	23 438	1 739 759	1 342 564	511 369	860 671	295 979	785 096
Current Assets	34 088	80 683	45 171	472 288	470 672	479 174	949 900	1 754 220	1 621 192	1 322 708	1 328 961	1 593 172	1 584 796
Debtors	26 778	6 123	32 503	14 632	4 130	4 732	19 386	10 661	17 315	14 775	22 589	19 461	28 296
Net Assets Liabilities						506 552	702 576	688 787	668 492	591 614	587 838	621 778	595 731
Net Assets Liabilities Including Pension Asset Liability	624 448	627 901	602 147	559 604	533 304	506 552
Other Debtors									6 000	6 385	18 692	692	692
Property Plant Equipment						144 004	137 773	133 248	163 583	150 957	141 373	134 528
Stocks Inventory					348 458	360 761
Tangible Fixed Assets	166 036	155 992	144 913	163 584	154 008	144 004
Total Inventories						360 761	907 076	3 800	261 313	796 564	445 701	1 277 732	771 404

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	623 448	626 901	601 147	558 604	532 304	505 552
Shareholder Funds	624 448	627 901	602 147	559 604	533 304	506 552

Other
Accrued Liabilities						1 130	1 130	1 130	1 141	1 145	1 023	1 034	1 007
Accumulated Depreciation Impairment Property Plant Equipment						126 328	134 184	140 259	148 538	161 164	170 748	177 593	167 716
Average Number Employees During Period								1	1	1	2	2	2
Corporation Tax Payable						2 938	17 949					10 311
Corporation Tax Recoverable								2 590	2 590				5 111
Creditors						929 626	1 235 218	1 310 663	1 284 097	1 051 000	1 051 000	1 051 000	1 051 000
Creditors Due After One Year		892 671	896 167	890 615	904 979	929 626
Creditors Due Within One Year		31 710	9 593	3 792	4 997	5 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment													15 138
Disposals Property Plant Equipment													15 138
Fixed Assets	1 484 636	1 474 592	1 463 513	982 184	972 608	962 604	1 044 602	251 848	338 583	325 957	316 373	134 528
Increase From Depreciation Charge For Year Property Plant Equipment							7 856		8 279	12 626	9 584	6 845	1 020
Investment Property						818 600	906 829	118 600	175 000	175 000	175 000
Investment Property Fair Value Model						818 600	906 829	118 600	175 000	175 000	175 000
Investments Fixed Assets		1 318 600	1 318 600	818 600	818 600	818 600
Net Current Assets Liabilities	-858 093	48 973	35 578	468 496	465 675	473 574	897 948	1 751 260	1 617 472	1 316 657	1 322 465	1 542 151	1 520 366
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						10	2 255	198	83	64	3	8	56
Par Value Share			1	1	1	1
Prepayments						3 869	3 746	3 569	3 670	4 137	1 912	2 532	2 097
Property Plant Equipment Gross Cost						270 332	271 957	273 507	312 121	312 121	312 121	89 982	296 983
Provisions For Liabilities Balance Sheet Subtotal							4 756	3 658	3 466			3 901	2 902
Provisions For Liabilities Charges	2 095	2 993	777	461
Recoverable Value-added Tax						474	15 251	2 423	4 555	2 253	1 253	16 237	20 396
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 967		28 802	3 225
Tangible Fixed Assets Cost Or Valuation	239 332	242 299	238 304	267 106	270 332
Tangible Fixed Assets Depreciation	73 296	86 307	93 391	103 522	116 324	126 328
Tangible Fixed Assets Depreciation Charged In Period			10 308	10 131	12 802	10 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 224
Tangible Fixed Assets Disposals			3 995
Total Additions Including From Business Combinations Property Plant Equipment							1 625		38 614
Total Assets Less Current Liabilities	626 543	1 523 565	1 499 091	1 450 680	1 438 283	1 436 178	1 942 550	2 003 108	1 956 055	1 642 614	1 638 838	1 676 679	1 649 633
Trade Creditors Trade Payables						1 522	30 618	1 632	2 496	4 842	5 470	39 668	63 367
Trade Debtors Trade Receivables						389	389	2 079	500	2 000	732
Work In Progress						360 761	907 076	3 800	261 313	796 564	445 701	1 277 732	771 404
Creditors Due After One Year Total Noncurrent Liabilities	0	892 671
Creditors Due Within One Year Total Current Liabilities	892 181	31 710
Tangible Fixed Assets Depreciation Charge For Period		13 011
Total Fixed Asset Investments Cost Or Valuation	1 318 600	1 318 600
Total Investments Fixed Assets	1 318 600	1 318 600

Transport Operator Data

The Barn
Address	Greenlines , Shroton , Iwerne Courtney
City	Blandford Forum
Post code	DT11 8QR
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 12th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 2nd, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 12th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 9th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 2nd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to December 23, 2015 with full list of members filed on: 23rd, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on December 23, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to December 23, 2014 with full list of members filed on: 23rd, December 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 7th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to December 23, 2013 with full list of members filed on: 31st, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 31, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 6th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to December 23, 2012 with full list of members filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 2nd, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to December 23, 2011 with full list of members filed on: 5th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 22nd, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to December 23, 2010 with full list of members filed on: 29th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 8th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to December 23, 2009 with full list of members filed on: 5th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 7th, November 2009	accounts	Free Download (7 pages)
363a	Annual return made up to January 15, 2009 filed on: 15th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 23rd, October 2008	accounts	Free Download (6 pages)
363s	Annual return made up to January 17, 2008 filed on: 17th, January 2008	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2008 filed on: 17th, January 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 24th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 24th, October 2007	accounts	Free Download (6 pages)
363s	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, November 2006	accounts	Free Download (5 pages)
363s	Annual return made up to January 17, 2006 filed on: 17th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2006 filed on: 17th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 22nd, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 22nd, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to January 5, 2005 filed on: 5th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 5, 2005 filed on: 5th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, September 2004	accounts	Free Download (7 pages)
363s	Annual return made up to January 12, 2004 filed on: 12th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 12, 2004 filed on: 12th, January 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 12, 2004 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 18th, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 18th, August 2003	accounts	Free Download (7 pages)
363s	Annual return made up to January 3, 2003 filed on: 3rd, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 3, 2003 filed on: 3rd, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 18th, December 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 18th, December 2002	accounts	Free Download (7 pages)
363s	Annual return made up to January 11, 2002 filed on: 11th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 11, 2002 filed on: 11th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 10th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 10th, October 2001	accounts	Free Download (7 pages)
363s	Annual return made up to February 7, 2001 filed on: 7th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 7, 2001 filed on: 7th, February 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, July 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, July 2000	accounts	Free Download (6 pages)
363s	Annual return made up to January 20, 2000 filed on: 20th, January 2000	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 20/01/00	annual return
363s	Annual return made up to January 20, 2000 filed on: 20th, January 2000	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 20/01/00	annual return
AA	Accounts for a small company made up to March 31, 1999 filed on: 22nd, September 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 22nd, September 1999	accounts	Free Download (5 pages)
363a	Annual return made up to February 12, 1999 filed on: 12th, February 1999	annual return	Free Download (5 pages)
363a	Annual return made up to February 12, 1999 filed on: 12th, February 1999	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 25th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 25th, February 1998	accounts	Free Download (1 page)

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