Company information:
S Courtney Contractors Limited (No: 04864114)
Address: UNIT K6 KEPPEL BUILDING DAEDALUS PARK, DAEDALUS DRIVE, LEE-ON-THE-SOLENT, PO13 9FX, ENGLAND
Status: Active
Incorporated: 08-Dec-2003
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 02-Mar-2025
Industry Class: 42910 - Construction of water projects
Current Director: STEPHEN JOHN COURTNEY ( DOB: Nov-1972 From: Aug-2003 )
Current Director: LOUISE COURTNEY ( DOB: Aug-1974 From: Mar-2023 )
Current Secretary: STEPHEN DEREK HUMPHREYS ( DOB: Jan-1970 From: Apr-2009 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Aug-2003 To: Aug-2003 )
Resigned Director: LOUISE MARY COURTNEY ( DOB: Aug-1974 From: Mar-2006 To: Apr-2009 )
Resigned Director: LOUISE COURTNEY ( DOB: Aug-1974 From: Aug-2020 To: Jan-2022 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Aug-2003 To: Aug-2003 )
Resigned Secretary: LOUISE MARY COURTNEY ( DOB: Aug-1974 From: Mar-2006 To: Apr-2009 )
Resigned Secretary: STEPHEN DEREK HUMPHREYS ( From: Aug-2003 To: Mar-2006 )
Persons of Significant Control:
Mr Steve Courtney, Unit K6 Keppel Building Daedalus Park, Daedalus Drive, Lee-On-The-Solent, PO13 9FX, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 43,404 | 43,882 | 57,174 | 159,078 | 138,614 | 97,763 | 155,425 | 43404.0,0.0,43882.0,57174.0,159078.0,138614.0,97763.0,155425.0 | |
| Current assets | 118,116 | 144,101 | 211,710 | 287,297 | 571,922 | 585,853 | 793,526 | 934,259 | 118116.0,144101.0,211710.0,287297.0,571922.0,585853.0,793526.0,934259.0 |
| Current assets / Debtors | 116,823 | 96,376 | 278,323 | 233,170 | 386,096 | 516,539 | 658,456 | 116823.0,0.0,96376.0,278323.0,233170.0,386096.0,516539.0,658456.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 101,743 | 96,376 | 245,123 | 82,895 | 127,379 | 117,977 | 384,091 | 101743.0,0.0,96376.0,245123.0,82895.0,127379.0,117977.0,384091.0 | |
| Current assets / Cash at bank and on hand | 1,293 | 49,984 | 3,974 | 338,252 | 199,257 | 276,487 | 275,803 | 1293.0,0.0,49984.0,3974.0,338252.0,199257.0,276487.0,275803.0 | |
| Net current assets (liabilities) | 49,306 | 103,317 | 151,164 | 126,076 | 428,698 | 483,646 | 644,409 | 689,732 | 49306.0,103317.0,151164.0,126076.0,428698.0,483646.0,644409.0,689732.0 |
| Net assets (liabilities) | 92,710 | 131,062 | 106,713 | 121,717 | 233,771 | 508,570 | 713,432 | 810,089 | 92710.0,131062.0,106713.0,121717.0,233771.0,508570.0,713432.0,810089.0 |
| Equity / share capital and reserves | 92,710 | 131,062 | 106,713 | 121,717 | 233,771 | 508,570 | 713,432 | 810,089 | 92710.0,131062.0,106713.0,121717.0,233771.0,508570.0,713432.0,810089.0 |