Courtyard Real Estate Limited
Other letting and operating of own or leased real estate · Dorking
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£162,188
Cash
£540
Turnover
—
Profit / loss
—
Current assets
£28,277
Creditors < 1 year
£190,465
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£162,188 | −£68,664 | −£22,147 | −£12,215 | £48,572 | −£40,265 | −£138,678 | −£65,690 | −£18,097 |
| Equity | — | — | — | — | — | — | −£138,678 | −£65,690 | −£18,097 |
| Assets | |||||||||
| Current assets | £28,277 | £523,067 | £1,184,880 | £1,444,046 | £1,488,643 | £2,086,840 | £1,933,159 | £1,232,959 | £1,161,960 |
| Cash at bank | £540 | £448 | £2,969 | £1,901 | £475 | £804 | £1,427 | £20 | £1,132 |
| Debtors | — | — | — | — | — | — | £60,027 | £30,539 | £4,528 |
| Stock | — | £495,000 | £1,153,000 | £1,408,967 | £1,457,541 | £2,055,390 | £1,871,705 | £1,202,400 | £1,156,300 |
| Liabilities | |||||||||
| Creditors within one year | £190,465 | £252,248 | £867,568 | £1,456,261 | £1,440,071 | £2,127,105 | £2,071,837 | £945,121 | £428,652 |
| Creditors after one year | — | £339,483 | £339,459 | — | — | — | — | £353,528 | £751,405 |
| Net current assets | — | — | — | — | — | — | −£138,678 | £287,838 | £733,308 |
| Assets less current liabilities | −£162,188 | £270,819 | £317,312 | −£12,215 | — | — | — | £287,838 | £733,308 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2022-11-10
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OutstandingProperty · created 2018-04-17
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OutstandingProperty · created 2017-08-31
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OutstandingShow 4 satisfied / released
Empowered Pensions Limited As Trustees Of The Walker-Duncalf Ssas, Paul Walker-Duncalf As Trustee Of The Walker-Duncalf-Ssas, Suzanne Walker-Duncalf As Trustee Of The Walker-Duncalf-Ssas
Property · created 2017-08-11 · satisfied 2017-09-02
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SatisfiedProperty · created 2017-03-31 · satisfied 2017-09-02
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SatisfiedProperty · created 2016-12-22 · satisfied 2017-09-02
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SatisfiedEmpowered Pensions Limited As Trustees Of The Walker-Duncalf Ssas, Paul Walker-Duncalf, Suzanne Walker-Duncalf
Property · created 2016-12-09 · satisfied 2017-09-02
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Satisfied