Courtlands Estate (Richmond) Limited
Other letting and operating of own or leased real estate · Sheen Road Richmond
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£10,877,492
Cash
£930,604
Turnover
£1,928,491
Profit / loss
—
Current assets
£1,210,110
Creditors < 1 year
£208,524
Equity
£10,877,492
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £10,877,492 | £10,887,091 |
| Equity | £10,877,492 | £10,887,091 |
| Share capital | £230 | £230 |
| Retained earnings | £10,877,262 | £10,886,861 |
| Assets | ||
| Fixed assets | £12,179,147 | £12,177,395 |
| Property, plant & equipment | £124,147 | £122,395 |
| Current assets | £1,210,110 | £1,322,020 |
| Cash at bank | £930,604 | £1,052,030 |
| Debtors | £279,506 | £69,990 |
| Liabilities | ||
| Creditors within one year | £208,524 | £307,677 |
| Provisions | £2,303,241 | £2,304,647 |
| Net current assets | £1,001,586 | £1,014,343 |
| Assets less current liabilities | £13,180,733 | £13,191,738 |
| Profit & loss | ||
| Turnover | £1,928,491 | £1,681,373 |
| People & pay | ||
| Average employees | 6 | 6 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Hillier Hopkins LLP
- Audit opinion
- Clean (unmodified)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-04-30
Turnover by segment (12)
- Recharged service charge expenses: 892,122 (2025-12-31)
- Recharged service charge expenses: 1,016,092 (2024-12-31)
- Recharged maintenance reserve expenses: 556,589 (2025-12-31)
- Recharged maintenance reserve expenses: 193,664 (2024-12-31)
- Rents receivable company flats: 465,104 (2025-12-31)
- Rents receivable company flats: 444,349 (2024-12-31)
- Rents receivable company garages: 11,787 (2025-12-31)
- Rents receivable company garages: 12,500 (2024-12-31)
- Rents receivable protected tenancies: 1,089 (2025-12-31)
- Rents receivable protected tenancies: 13,068 (2024-12-31)
- Licences granted: 1,800 (2025-12-31)
- Licences granted: 1,700 (2024-12-31)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Property · created 1982-10-29 · satisfied 2013-04-29
All monies
SatisfiedProperty · created 1982-10-29
STERLING POUNDS 110,500.00
Satisfied