Courtyard House Management Company Limited

Active03231825 Private company limited by guarantee
Incorporated
31 July 1996 (30 years)
Industry
Management of real estate on a fee or contract basis (68320)
Directors
Graham Nigel Hunneman
Nicolas Petersen Bolt
Controlled by
Nicolas Petersen Bolt
Accounts type
Micro entity
Region
South East
Address
The Barn Church Street
Wye
Ashford
TN25 5BJ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
9 August 2027
Last conf. stmt
26 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Hunneman, Graham Nigel
Director · Appointed 29 June 2019
British
Born October 1963 (63)
Bolt, Nicolas Petersen
Director · Appointed 26 June 2019
British
Born December 1963 (62)
Officer history (9 former)
2 September 2019
Resigned Rall, Joanna Susan as Secretary
29 June 2019
Resigned Hunneman, Janet Valerie as Director
29 June 2019
Appointed Hunneman, Graham Nigel as Director
26 June 2019
Appointed Bolt, Nicolas Petersen as Director
26 June 2019
Resigned Hiscock, Clare as Director
20 October 2017
Resigned Holliwell, Wilfred Allan as Director
20 October 2017
Appointed Hiscock, Clare as Director
20 October 2017
Appointed Hunneman, Janet Valerie as Director
20 October 2017
Appointed Rall, Joanna Susan as Secretary
20 October 2017
Resigned Holliwell, Allan Wilfred as Secretary
29 December 2016
Resigned Hiscock, Michael Clifford as Director
26 January 2007
Resigned Hiscock, Michael Clifford as Secretary
26 January 2007
Appointed Holliwell, Allan Wilfred as Secretary
3 February 2000
Appointed Hiscock, Michael Clifford as Secretary
3 February 2000
Appointed Hiscock, Michael Clifford as Director
3 February 2000
Appointed Holliwell, Wilfred Allan as Director
3 February 2000
Resigned Bethel, Kerrigan Joseph Arthur as Secretary
3 February 2000
Resigned Bethel, Lesley Betty as Director
31 July 1996
Appointed Bethel, Kerrigan Joseph Arthur as Secretary
31 July 1996
Appointed Bethel, Lesley Betty as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicolas Petersen Bolt
Individual · Notified 1 August 2022
Has significant influence or control
British
Born December 1963 (62)
Former controllers (2)
8 September 2026
Ceased Nicolas Petersen Bolt — Holds 25–50% of voting rights
20 October 2017
Ceased Wilfred Allan Holliwell — Has significant influence or control

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£756
Debt Ratio
66%
Current Ratio
1.5x

Trend

Shareholder Funds
£0 £2k £4k 2020 2021 2022 2023 2024 2025 £3,833 £497 £492 £1,399 £538 £756
Balance sheet detail
2025202420232022202120202019
Fixed Assets£25£30£37£46£57£70£88
Current Assets£2,181£1,389£4,474£5,218
Debtors£0£2,513£555
Cash£1,708£2,430£1,378£1,389£1,961£4,663
Creditors (< 1 year)£1,450£1,200£1,068£932£949£711£1,114
Net Current Assets£731£508£1,362£446£440£3,763£4,104
Net Assets£756
Shareholder Funds£756£538£1,399£492£497£3,833

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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