Courtyard Framing started in year 2010 as Private Limited Company with registration number 07470504. The Courtyard Framing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Minehead at 4 Irnham Road. Postal code: TA24 5DG.
The firm has 2 directors, namely William R., Rachael W.. Of them, William R., Rachael W. have been with the company the longest, being appointed on 15 December 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Irnham Road |
Town | Minehead |
Post code | TA24 5DG |
Country of origin | United Kingdom |
Registration Number | 07470504 |
Date of Incorporation | Wed, 15th Dec 2010 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Rachael W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is William R. This PSC owns 50,01-75% shares.
Rachael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | 100 | 6 054 | 20 010 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 73 231 | 77 472 | 95 142 | 102 875 | 67 524 | 70 934 | 114 055 | 148 506 | 138 942 | |||
Net Assets Liabilities | 20 010 | 25 317 | 13 098 | 123 | 17 566 | 25 884 | 46 572 | 49 097 | ||||
Cash Bank In Hand | 100 | 100 | 100 | 29 820 | 32 780 | |||||||
Debtors | 9 289 | 12 362 | ||||||||||
Intangible Fixed Assets | 28 000 | 21 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 6 054 | 20 010 | |||||||
Stocks Inventory | 34 122 | 32 330 | ||||||||||
Tangible Fixed Assets | 26 250 | 21 282 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 5 954 | 19 910 | ||||||||||
Shareholder Funds | 100 | 100 | 100 | 6 054 | 20 010 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -97 | ||||||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 10 | 9 | ||||||
Creditors | 25 755 | 14 876 | 4 598 | 74 715 | 58 952 | 50 000 | 45 239 | 25 750 | ||||
Fixed Assets | 54 250 | 42 282 | 32 322 | 13 181 | 3 595 | 2 368 | 3 568 | 2 559 | 5 175 | |||
Net Current Assets Liabilities | -20 035 | 3 482 | 7 871 | 4 515 | -3 472 | 15 198 | 73 916 | 89 252 | 69 769 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 035 | 3 719 | 3 216 | 5 527 | 3 008 | 5 657 | ||||||
Total Assets Less Current Liabilities | 34 215 | 45 764 | 40 193 | 17 696 | 123 | 17 566 | 77 484 | 91 811 | 74 944 | |||
Amount Specific Advance Or Credit Directors | 927 | 5 496 | 11 073 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 927 | 5 496 | 36 683 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -927 | -31 106 | ||||||||||
Creditors Due After One Year | 28 161 | 25 754 | ||||||||||
Creditors Due Within One Year | 93 266 | 73 990 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 15th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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