The Courtyard (s.g.) Management Co. Limited in Finchley BARNET

The Courtyard (s.g.) Management Co. Limited BARNET

Founded in 1995, The Courtyard (s.g.) Management, classified under reg no. 03103359 is an active company. Currently registered at 31 Fairholme Gardens N3 3ED, Barnet the company has been in the business for 29 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 3 directors in the the company, namely Russell G., Paul R. and Corinne W.. In addition one secretary - Omek M. - is with the firm. As of 25 April 2024, there were 14 ex directors - Carol T., Beth E. and others listed below. There were no ex secretaries.

The Courtyard (s.g.) Management Co. Limited Address / Contact

Office Address	31 Fairholme Gardens
Office Address2	Finchley
Town	Barnet
Post code	N3 3ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03103359
Date of Incorporation	Mon, 18th Sep 1995
Industry	Residents property management
End of financial Year	30th April
Company age	29 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated	Sun, 8th Oct 2023

Company staff

Russell G.

Position: Director

Appointed: 10 April 2020

Paul R.

Position: Director

Appointed: 01 April 2012

Corinne W.

Position: Director

Appointed: 15 September 2006

Omek M.

Position: Secretary

Appointed: 18 September 1995

Carol T.

Position: Director

Appointed: 05 May 2017

Resigned: 29 November 2022

Beth E.

Position: Director

Appointed: 06 June 2015

Resigned: 30 September 2019

Carol T.

Position: Director

Appointed: 06 June 2015

Resigned: 20 October 2016

Roger K.

Position: Director

Appointed: 09 February 2005

Resigned: 05 June 2015

Tracey C.

Position: Director

Appointed: 07 February 2005

Resigned: 11 September 2006

Howard M.

Position: Director

Appointed: 07 July 2004

Resigned: 11 September 2006

Shaun H.

Position: Director

Appointed: 19 January 2004

Resigned: 25 November 2005

Gill S.

Position: Director

Appointed: 07 November 2002

Resigned: 11 September 2006

Eileen H.

Position: Director

Appointed: 04 November 2002

Resigned: 21 April 2004

Rodney W.

Position: Director

Appointed: 03 November 2002

Resigned: 19 January 2004

John C.

Position: Director

Appointed: 01 November 2002

Resigned: 23 January 2004

Joseph B.

Position: Director

Appointed: 01 November 1999

Resigned: 06 November 2002

Tracey C.

Position: Director

Appointed: 01 November 1999

Resigned: 06 November 2002

Linda M.

Position: Director

Appointed: 18 September 1995

Resigned: 01 November 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	32 494	23 302	22 791	28 488	34 870	34 986	30 017	36 248
Current Assets	32 494	23 397	22 791				30 017	36 343
Debtors		95						95
Net Assets Liabilities	32 467	23 397	22 786	28 488	34 860	34 986	30 017	36 343

Other
Version Production Software								2 023
Administrative Expenses	6 415	22 621	14 133	7 683	7 008	13 252
Average Number Employees During Period				4	4	4
Creditors	27		5		10
Net Current Assets Liabilities	32 467	23 397	22 786	28 488	34 860	34 986	30 017	36 343
Operating Profit Loss	6 961	-9 070	-611	5 700	6 369	125
Other Creditors	27		5		10
Other Interest Receivable Similar Income Finance Income	1			2	3	1
Profit Loss	6 962	-9 070	-611	5 702	6 372	126
Profit Loss On Ordinary Activities Before Tax	6 962	-9 070	-611	5 702	6 372	126
Trade Debtors Trade Receivables		95						95
Turnover Revenue	13 376	13 551	13 522	13 383	13 377	13 377

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, November 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 31st, January 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 30th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 7th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 16th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 14th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 21st, November 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2016 filed on: 5th, January 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2015 filed on: 8th, January 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to Wednesday 21st October 2015 with full list of members filed on: 22nd, October 2015	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2014 filed on: 9th, February 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 18th September 2014 with full list of members filed on: 23rd, September 2014	annual return	Free Download (7 pages)
SH01	12.00 GBP is the capital in company's statement on Tuesday 23rd September 2014	capital
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2013 filed on: 9th, January 2014	accounts	Free Download (13 pages)
AR01	Annual return made up to Wednesday 18th September 2013 with full list of members filed on: 14th, October 2013	annual return	Free Download (7 pages)
SH01	12.00 GBP is the capital in company's statement on Monday 14th October 2013	capital
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2012 filed on: 16th, January 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to Tuesday 18th September 2012 with full list of members filed on: 16th, October 2012	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2011 filed on: 25th, January 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Sunday 18th September 2011 with full list of members filed on: 9th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2010 filed on: 8th, February 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to Saturday 18th September 2010 with full list of members filed on: 13th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2009 filed on: 30th, January 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to Friday 18th September 2009 with full list of members filed on: 14th, October 2009	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2008 filed on: 27th, January 2009	accounts	Free Download (10 pages)
363a	Annual return made up to Monday 13th October 2008 filed on: 13th, October 2008	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2007 filed on: 29th, February 2008	accounts	Free Download (10 pages)
363a	Annual return made up to Wednesday 10th October 2007 filed on: 10th, October 2007	annual return	Free Download (5 pages)
363a	Annual return made up to Wednesday 10th October 2007 filed on: 10th, October 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 11th, March 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 11th, March 2007	accounts	Free Download (10 pages)
363a	Annual return made up to Wednesday 25th October 2006 filed on: 25th, October 2006	annual return	Free Download (5 pages)
363a	Annual return made up to Wednesday 25th October 2006 filed on: 25th, October 2006	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (4 pages)
363a	Annual return made up to Friday 18th November 2005 filed on: 18th, November 2005	annual return	Free Download (8 pages)
363a	Annual return made up to Friday 18th November 2005 filed on: 18th, November 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 1st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 1st, February 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 27th January 2005 filed on: 27th, January 2005	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 27th January 2005 filed on: 27th, January 2005	annual return	Free Download (9 pages)
363(288)	Annual return made up to Thursday 27th January 2005 (Director resigned)	annual return
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 20th November 2003 filed on: 20th, November 2003	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 20th November 2003 filed on: 20th, November 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 17th, October 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 17th October 2002 filed on: 17th, October 2002	annual return	Free Download (10 pages)
363s	Annual return made up to Thursday 17th October 2002 filed on: 17th, October 2002	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 17th, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 17th October 2001 filed on: 17th, October 2001	annual return	Free Download (8 pages)
363s	Annual return made up to Wednesday 17th October 2001 filed on: 17th, October 2001	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 25th, January 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 25th, January 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 6th October 2000 filed on: 6th, October 2000	annual return	Free Download (11 pages)
363s	Annual return made up to Friday 6th October 2000 filed on: 6th, October 2000	annual return	Free Download (11 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 14th, August 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 14th, August 2000	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/09/99 to 30/04/99 filed on: 1st, June 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/99 to 30/04/99 filed on: 1st, June 2000	accounts	Free Download (1 page)
363s	Annual return made up to Monday 18th October 1999 filed on: 18th, October 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 18th October 1999 filed on: 18th, October 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 12th November 1998 filed on: 12th, November 1998	annual return	Free Download (4 pages)
363s	Annual return made up to Thursday 12th November 1998 filed on: 12th, November 1998	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Tuesday 29th September 1998 filed on: 12th, November 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Tuesday 29th September 1998 filed on: 12th, November 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Monday 29th September 1997 filed on: 11th, November 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Monday 29th September 1997 filed on: 11th, November 1997	accounts	Free Download (2 pages)
363s	Annual return made up to Tuesday 11th November 1997 filed on: 11th, November 1997	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 11th November 1997 filed on: 11th, November 1997	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 22nd October 1996 filed on: 22nd, October 1996	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 22nd October 1996 filed on: 22nd, October 1996	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 29th September 1996 filed on: 16th, October 1996	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 29th September 1996 filed on: 16th, October 1996	accounts	Free Download (1 page)

The Courtyard (s.g.) Management Co. Limited BARNET

The Courtyard (s.g.) Management Co. Limited Address / Contact

Company Information / Profile

Company staff

Russell G.

Paul R.

Corinne W.

Omek M.

Carol T.

Beth E.

Carol T.

Roger K.

Tracey C.

Howard M.

Shaun H.

Gill S.

Eileen H.

Rodney W.

John C.

Joseph B.

Tracey C.

Linda M.

Annual reports financial information

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