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John Courage (cornwall) Limited TRURO

Founded in 1972, John Courage (cornwall), classified under reg no. 01071421 is an active company. Currently registered at Parkwood Hill Carnon Crease TR3 6LJ, Truro the company has been in the business for 52 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely Richard C., Alfred C. and Stephen C.. Of them, Alfred C., Stephen C. have been with the company the longest, being appointed on 12 February 1991 and Richard C. has been with the company for the least time - from 30 May 1992. As of 14 May 2024, our data shows no information about any ex officers on these positions.

John Courage (cornwall) Limited Address / Contact

Office Address Parkwood Hill Carnon Crease
Office Address2 Carnon Downs
Town Truro
Post code TR3 6LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01071421
Date of Incorporation Tue, 12th Sep 1972
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 52 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Stephen C.

Position: Secretary

Resigned:

Richard C.

Position: Director

Appointed: 30 May 1992

Alfred C.

Position: Director

Appointed: 12 February 1991

Stephen C.

Position: Director

Appointed: 12 February 1991

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Alfred C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alfred C.

Notified on 12 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth905 740834 368914 723907 697        
Balance Sheet
Cash Bank On Hand   61 97573 42671 44899 96484 90092 779100 454128 00091 247
Current Assets93 000106 83292 515114 140116 579115 333101 36985 873133 032103 995129 29599 584
Debtors67 70578 3052 49752 16643 15343 8851 40597340 2533 5411 2958 337
Net Assets Liabilities   907 698927 873953 554931 829964 052976 777855 382848 542838 420
Other Debtors   6 64211 48810 1331 40597340 2533 5411 2958 337
Property Plant Equipment   730 361724 421731 420733 682777 191730 693716 079700 811686 198
Cash Bank In Hand25 29528 52790 01861 974        
Net Assets Liabilities Including Pension Asset Liability905 740834 368914 723907 697        
Tangible Fixed Assets652 862647 974738 149730 361        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve303 026244 367218 916219 324        
Shareholder Funds905 740834 368914 723907 697        
Other
Accumulated Depreciation Impairment Property Plant Equipment   30 53536 73930 19532 77039 26127 51042 96058 22873 478
Additions Other Than Through Business Combinations Property Plant Equipment    26431 59535 98250 00026 975836 37 347
Average Number Employees During Period      222222
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   65 84065 84065 84065 84065 84065 84065 840  
Corporation Tax Payable   5 9685 6431 6267 1097 952    
Creditors   59 68458 00255 61325 96140 86332 47230 52333 83626 243
Fixed Assets859 495794 783893 560859 313874 191900 118862 820924 208876 923887 353848 750860 022
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    13 04215 070-13 19810 6487 85820 024-23 9607 884
Increase From Depreciation Charge For Year Property Plant Equipment    6 2047 8558 8056 49192915 45015 26815 250
Investments Fixed Assets206 633146 809155 411128 952149 770168 698129 138147 017146 230171 274147 939173 824
Net Current Assets Liabilities51 02145 03328 35454 45658 57759 72075 40845 010100 56073 47295 45973 341
Other Creditors   44 80142 35845 62917 80527 59914 64820 84022 54320 688
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 3996 230 12 680   
Other Disposals Property Plant Equipment     31 14031 145 46 124  36 710
Other Investments Other Than Loans       147 017146 230171 274147 939173 824
Other Taxation Social Security Payable   8 9159 8548 3581 0475 312    
Property Plant Equipment Gross Cost   760 896761 160761 615766 452816 452758 203759 039759 039759 676
Provisions For Liabilities Balance Sheet Subtotal   6 0724 8956 2846 3995 166706105 44395 66794 942
Taxation Social Security Payable       13 26417 8249 68311 2935 555
Total Assets Less Current Liabilities910 516839 816921 914913 769932 768959 838938 228969 218977 483960 825944 209933 363
Total Increase Decrease From Revaluations Property Plant Equipment        -39 100   
Trade Creditors Trade Payables    147       
Trade Debtors Trade Receivables   45 52531 66533 752      
Creditors Due Within One Year41 97961 79964 16159 684        
Number Shares Allotted100100100100        
Par Value Share 111        
Provisions For Liabilities Charges4 7765 4487 1916 072        
Revaluation Reserve602 614589 901695 707688 273        
Value Shares Allotted100100100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 23rd, February 2024 		Free Download (7 pages)

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