The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shield, Jonathan Mark
    Service Manager born in February 1968
    Individual (1 offspring)
    Officer
    1999-05-10 ~ now
    OF - Director → CIF 0
    Jonathan Mark Shield
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hunter, Sarah Lee
    Finance Assistant born in April 1964
    Individual (1 offspring)
    Officer
    1999-05-10 ~ now
    OF - Director → CIF 0
    Hunter, Sarah Lee
    Finance Assistant
    Individual (1 offspring)
    Officer
    1999-05-10 ~ now
    OF - Secretary → CIF 0
    Sarah Lee Hunter
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COURTENAY SPORT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
32,047 GBP2024-03-31
34,616 GBP2023-03-31
Property, Plant & Equipment
18,156 GBP2024-03-31
27,357 GBP2023-03-31
Fixed Assets
50,203 GBP2024-03-31
61,973 GBP2023-03-31
Total Inventories
95,190 GBP2024-03-31
119,884 GBP2023-03-31
Debtors
Current
10,367 GBP2024-03-31
8,856 GBP2023-03-31
Cash at bank and in hand
319 GBP2024-03-31
300 GBP2023-03-31
Current Assets
105,876 GBP2024-03-31
129,040 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,069 GBP2024-03-31
-156,445 GBP2023-03-31
Net Current Assets/Liabilities
-50,193 GBP2024-03-31
-27,405 GBP2023-03-31
Total Assets Less Current Liabilities
10 GBP2024-03-31
34,568 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,263 GBP2024-03-31
-38,974 GBP2023-03-31
Net Assets/Liabilities
-26,418 GBP2024-03-31
-14,819 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-26,518 GBP2024-03-31
-14,919 GBP2023-03-31
Equity
-26,418 GBP2024-03-31
-14,819 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
20,610 GBP2024-03-31
20,321 GBP2023-03-31
Computer software
28,590 GBP2024-03-31
28,590 GBP2023-03-31
Goodwill
20,250 GBP2024-03-31
20,250 GBP2023-03-31
Intangible Assets - Gross Cost
69,450 GBP2024-03-31
69,161 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,250 GBP2024-03-31
20,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,404 GBP2024-03-31
34,545 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,859 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
20,610 GBP2024-03-31
20,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,636 GBP2024-03-31
187,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,771 GBP2024-03-31
198,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
160,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
171,164 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,847 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,847 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
6,604 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
6,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,615 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
18,156 GBP2024-03-31
27,357 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
16,513 GBP2024-03-31
23,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2024-03-31
353 GBP2023-03-31
Prepayments/Accrued Income
Current
4,899 GBP2024-03-31
5,038 GBP2023-03-31
Other Debtors
Current
4,418 GBP2024-03-31
3,465 GBP2023-03-31
Bank Overdrafts
Current
14,810 GBP2024-03-31
15,862 GBP2023-03-31
Bank Borrowings
Current
9,990 GBP2024-03-31
9,157 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,620 GBP2024-03-31
82,179 GBP2023-03-31
Corporation Tax Payable
Current
1,318 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,294 GBP2024-03-31
3,238 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,886 GBP2024-03-31
3,741 GBP2023-03-31
Taxation/Social Security Payable
Current
8,987 GBP2024-03-31
9,187 GBP2023-03-31
Other Creditors
Current
36,482 GBP2024-03-31
31,763 GBP2023-03-31
Creditors
Current
156,069 GBP2024-03-31
156,445 GBP2023-03-31
Bank Borrowings
Non-current
11,677 GBP2024-03-31
22,510 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,586 GBP2024-03-31
16,464 GBP2023-03-31
Creditors
Non-current
26,263 GBP2024-03-31
38,974 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,990 GBP2024-03-31
9,157 GBP2023-03-31
Non-current, Between one and two years
10,090 GBP2024-03-31
9,391 GBP2023-03-31
Non-current, Between two and five year
1,587 GBP2024-03-31
13,119 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Net Deferred Tax Liability/Asset
165 GBP2024-03-31
10,413 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,248 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,562 GBP2024-03-31
10,413 GBP2023-03-31
  • COURTENAY SPORT LIMITED
    Info
    Registered number 03767127
    14 Folgate Road, North Walsham, Norfolk NR28 0AJ
    Private Limited Company incorporated on 1999-05-10 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.