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  4. Courtyard Place Management Company Limited

Courtyard Place Management Company Limited

ActiveMicro-entity accountsFacilities managementDerby
Company number
05150863
Incorporated
10 Jun 200422 years trading
Registered office
2 Courtyard Place, Spondon, Derby, DE21 7BJ
Nature of business
Combined facilities support activities
Accounts due in
535 days
31 Mar 2028
Net assets
£20K▲
+21.1% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Courtyard Place Management Company Limited is a 22-year-old private limited company registered in Derby, company number 05150863, one of 19 facilities management companies in Derby. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2028
in 535 days
For the period to 30 Jun 2027
CT600 due
30 Jun 2028
in 626 days
Period 1 Jul 2026 to 30 Jun 2027
Corporation tax payment
1 Apr 2028
in 536 days
9 months and 1 day after the period end
Confirmation statement
21 Jun 2027
in 251 days
Last made up to 7 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,448 (+21.1%) on the year before, to £20K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £28K against £8,400 owed within a year: 3.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£10K30 June 2017: net assets £8£8201730 June 2018: net assets £3,159£3,159201830 June 2019: net assets £3,163£3,163201930 June 2020: net assets £6,172£6,172202030 June 2021: net assets £10K£10K202130 June 2022: net assets £13K£13K202230 June 2023: net assets £13K£13K202330 June 2024: net assets £13K£13K202430 June 2025: net assets £16K£16K202530 June 2026: net assets £20K£20K2026
Net assets at each year end, 2017 to 2026£0£10K30 June 2017: net assets £8£8'1730 June 2018: net assets £3,159£3,159'1830 June 2019: net assets £3,163£3,163'1930 June 2020: net assets £6,172£6,172'2030 June 2021: net assets £10K£10K'2130 June 2022: net assets £13K£13K'2230 June 2023: net assets £13K£13K'2330 June 2024: net assets £13K£13K'2430 June 2025: net assets £16K£16K'2530 June 2026: net assets £20K£20K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026£20K£28K£8,4000
30 Jun 2025£16K£25K£9,0940
30 Jun 2024£13K£22K£9,0830
30 Jun 2023£13K£19K£6,0180
30 Jun 2022£13K£16K£3,1110
30 Jun 2021£10K£14K£3,3730
30 Jun 2020£6,172£10K£10K£4,2581
30 Jun 2019£3,163£7,690£4,527
30 Jun 2018£3,159£4,366£1,207
30 Jun 2017£8£5,945£5,937

Who runs and owns Courtyard Place Management Company Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
G*** M***DirectorJul 2011
7 former officers
NameRoleAppointedLeft
S*** J***SecretaryJun 2004May 2008
S*** T***SecretaryMay 2008May 2026
Key Legal Services (Secretarial) LimitedCorporate Nominee SecretaryJun 2004Jun 2004
R*** H***DirectorJun 2004May 2008
S*** J***DirectorJun 2004May 2008
A*** S***DirectorMay 2008Jul 2011
Key Legal Services (Nominees) LimitedNominee director (company)Jun 2004Jun 2004

Person with significant control

Individual · since Nov 2025
G*** M***
Has significant influence or control

Where Courtyard Place Management Company Limited is registered

Courtyard Place Management Company Limited's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 7BJ on a map.

Other trade companies in DE21

What happens if Courtyard Place Management Company Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2028 to 30 Apr 2028£150
1 to 3 months late1 May 2028 to 30 Jun 2028£375
3 to 6 months late1 Jul 2028 to 30 Sep 2028£750
More than 6 months lateFrom 1 Oct 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2028£200
3 months late30 Sep 2028another £200
6 months late30 Dec 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
05150863
Status
Active
Company type
Private limited company
Incorporated
10 June 2004 (22 years ago)
Registered office
2 Courtyard Place, Spondon, Derby, DE21 7BJ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2026
Last confirmation statement
7 June 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Derby

Other active facilities management companies registered in Derby.

All facilities management companies in Derby · All trades in Derby · Facilities management across the UK

Frequently asked questions

When are Courtyard Place Management Company Limited's accounts due?

Courtyard Place Management Company Limited's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.

When is Courtyard Place Management Company Limited's CT600 due?

The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.

Is Courtyard Place Management Company Limited still trading?

Courtyard Place Management Company Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Courtyard Place Management Company Limited do?

Courtyard Place Management Company Limited is registered under Combined facilities support activities (SIC 81100).

How old is Courtyard Place Management Company Limited?

Courtyard Place Management Company Limited was incorporated on 10 June 2004, 22 years ago.

Who runs Courtyard Place Management Company Limited?

Courtyard Place Management Company Limited has 1 active director, the longest-serving appointed in Jul 2011. Their names and service addresses are on the Companies House register.

Who owns Courtyard Place Management Company Limited?

One person or company has significant control of Courtyard Place Management Company Limited: an individual (has significant influence or control).

What is the penalty if Courtyard Place Management Company Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Courtyard Place Management Company Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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