Courtlands Manor Road Limited

Active05603906 Private limited company
Incorporated
26 October 2005 (21 years)
Industry
Combined facilities support activities (81100)
Directors
Robert John Mills
Sorbon Estates Limited
Accounts type
Total exemption full
Region
South East
Address
Lyndale House
24A High Street
Addlestone
KT15 1TN

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
9 November 2026
Last conf. stmt
26 October 2025

Officers 2 active

Officer details are public data from the Companies House register.

Mills, Robert John
Director · Appointed 30 May 2023
British
Born June 1974 (52)
Sorbon Estates Limited
Corporate Director · Appointed 30 May 2023
Officer history (7 former)
30 May 2023
Appointed Sorbon Estates Limited as Corporate Director
30 May 2023
Appointed Mills, Robert John as Director
19 April 2023
Resigned Holmes, Susan as Director
7 July 2016
Resigned Mills, Melvyn Douglas as Director
20 January 2015
Resigned Mills, Kathleen Melanie Anne as Secretary
19 December 2014
Resigned Akorita, Rita as Director
1 November 2010
Appointed Akorita, Rita as Director
1 April 2010
Appointed Mills, Melvyn Douglas as Director
10 June 2009
Resigned Mills, Melvin Douglas as Director
25 June 2007
Resigned Sanderson, David Anthony as Director
25 June 2007
Appointed Mills, Melvin Douglas as Director
17 October 2006
Appointed Mills, Kathleen Melanie Anne as Secretary
17 October 2006
Resigned Holmes, Susan as Secretary
26 October 2005
Appointed Sanderson, David Anthony as Director
26 October 2005
Appointed Holmes, Susan as Director
26 October 2005
Appointed Holmes, Susan as Secretary

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Cash
£41,111
Current Ratio
0.8x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £14,976 £5,954 £21,772 £24,398 £24,866 £34,778 £58,789
Balance sheet detail
2025202420232022202120202019
Fixed Assets£78,345£78,345£78,345£78,345£78,345£78,345£78,345
Current Assets£65,586£30,036£20,053£20,388£17,166£13,921£17,494
Debtors£24,475£30,036£16,316£15,962£13,098£12,542£11,565
Cash£41,111£0£3,737£4,426£4,068£1,379£5,929
Creditors (< 1 year)£85,142£73,603£73,532£74,335£73,739£86,312£80,863
Net Current Assets(£19,556)(£43,567)(£53,479)(£53,947)(£56,573)(£72,391)(£63,369)
Shareholder Funds£58,789£34,778£24,866£24,398£21,772£5,954£14,976

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 October 2025
17 November 2025Confirmation statement with no updates26 October 2025
29 July 2025Total exemption full accounts31 October 2024
19 November 2024Registered office address changed
19 November 2024Confirmation statement with no updates26 October 2024
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