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
    White, Rachael Deborah
    Manager born in January 1972
    Individual (2 offsprings)
    Officer
    2010-12-15 ~ now
    OF - director → CIF 0
    Mrs Rachael Deborah White
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rayner, William Ian
    Picture Framer born in March 1963
    Individual (3 offsprings)
    Officer
    2010-12-15 ~ now
    OF - director → CIF 0
    Mr William Ian Rayner
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COURTYARD FRAMING LIMITED

Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Property, Plant & Equipment
8,985 GBP2023-12-31
5,174 GBP2022-12-31
Fixed Assets
8,985 GBP2023-12-31
5,174 GBP2022-12-31
Total Inventories
48,880 GBP2023-12-31
47,000 GBP2022-12-31
Debtors
17,722 GBP2023-12-31
18,410 GBP2022-12-31
Cash at bank and in hand
32,489 GBP2023-12-31
63,100 GBP2022-12-31
Current Assets
99,091 GBP2023-12-31
128,510 GBP2022-12-31
Creditors
-104,713 GBP2023-12-31
-74,939 GBP2022-12-31
Net Current Assets/Liabilities
-5,622 GBP2023-12-31
53,571 GBP2022-12-31
Total Assets Less Current Liabilities
3,363 GBP2023-12-31
58,745 GBP2022-12-31
Creditors
Non-current
-15,886 GBP2023-12-31
-25,750 GBP2022-12-31
Net Assets/Liabilities
-12,523 GBP2023-12-31
32,995 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,623 GBP2023-12-31
32,895 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,253 GBP2023-12-31
8,703 GBP2022-12-31
Furniture and fittings
49,212 GBP2023-12-31
49,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,115 GBP2023-12-31
57,915 GBP2022-12-31
Motor vehicles
4,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,918 GBP2023-12-31
3,855 GBP2022-12-31
Furniture and fittings
49,049 GBP2023-12-31
48,886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,130 GBP2023-12-31
52,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,063 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,163 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,163 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,335 GBP2023-12-31
4,848 GBP2022-12-31
Motor vehicles
3,487 GBP2023-12-31
Furniture and fittings
163 GBP2023-12-31
326 GBP2022-12-31
Other types of inventories not specified separately
48,880 GBP2023-12-31
47,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,065 GBP2023-12-31
12,753 GBP2022-12-31
Prepayments/Accrued Income
Current
5,657 GBP2023-12-31
5,657 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,814 GBP2023-12-31
25,188 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,864 GBP2023-12-31
9,864 GBP2022-12-31
Corporation Tax Payable
Current
4,015 GBP2023-12-31
4,015 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,155 GBP2023-12-31
5,115 GBP2022-12-31
Amount of value-added tax that is payable
Current
17,378 GBP2023-12-31
16,559 GBP2022-12-31
Other Creditors
Current
28,033 GBP2023-12-31
14,089 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,875 GBP2023-12-31
98 GBP2022-12-31
Amounts owed to directors
Current
3,579 GBP2023-12-31
11 GBP2022-12-31
Creditors
Current
104,713 GBP2023-12-31
74,939 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,886 GBP2023-12-31
25,750 GBP2022-12-31
  • COURTYARD FRAMING LIMITED
    Info
    Registered number 07470504
    4 Irnham Road, Minehead, Somerset TA24 5DG
    Private Limited Company incorporated on 2010-12-15 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.