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Courtney-mere Developments Limited WARLINGHAM

Founded in 1988, Courtney-mere Developments, classified under reg no. 02296422 is an active company. Currently registered at 1 Ridley Road CR6 9LR, Warlingham the company has been in the business for 36 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Gary G.. In addition, a secretary was appointed - Yvonne G.. Currenlty, the company lists one former director, whose name is Trevor B. and who left the the company on 26 May 1999. In addition, there is one former secretary - Gary G. who worked with the the company until 26 May 1999.

Courtney-mere Developments Limited Address / Contact

Office Address 1 Ridley Road
Town Warlingham
Post code CR6 9LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02296422
Date of Incorporation Wed, 14th Sep 1988
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Gary G.

Position: Director

Resigned:

Yvonne G.

Position: Secretary

Appointed: 26 May 1999

Gary G.

Position: Secretary

Appointed: 04 June 1992

Resigned: 26 May 1999

Trevor B.

Position: Director

Appointed: 04 June 1992

Resigned: 26 May 1999

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Gary G. This PSC and has 75,01-100% shares.

Gary G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10 2392 5106633 21649 71717 762
Current Assets54 35437 24427 77661 530106 641117 289
Debtors44 11534 73427 71028 31456 92499 527
Net Assets Liabilities25 8224 3002 983-1 30735 30469 127
Other Debtors 33 32726 58722 39647 86484 614
Property Plant Equipment18 15714 27723 03017 3767 6765 757
Other
Accumulated Depreciation Impairment Property Plant Equipment30 99435 54138 96044 98841 92043 839
Average Number Employees During Period 22232
Bank Borrowings Overdrafts7 869  45 07135 05625 041
Corporation Tax Payable13 050   3 0817 202
Creditors5 0551 7519 14845 07135 05625 041
Increase From Depreciation Charge For Year Property Plant Equipment 4 5475 3376 0289 7001 919
Net Current Assets Liabilities16 170-5 514-15 68129 68964 60389 850
Other Creditors5 0551 7519 1488 3216 1332 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 918 12 768 
Other Disposals Property Plant Equipment  2 391 12 768 
Other Taxation Social Security Payable5072 7845 0203 7018 3044 916
Property Plant Equipment Gross Cost49 15149 81861 99062 36449 596 
Provisions For Liabilities Balance Sheet Subtotal3 4502 712 3 3011 9191 439
Total Additions Including From Business Combinations Property Plant Equipment 66714 563374  
Total Assets Less Current Liabilities34 3278 7637 34947 06572 27995 607
Trade Creditors Trade Payables11 0767 9223 85414 89014 5763 041
Trade Debtors Trade Receivables1 6291 4071 1235 9189 06014 913

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 27th, September 2023 		Free Download (8 pages)

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