Court Vale Developments Limited
04042536 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-04-30 in 323 days
- Confirmation statement
- last made up 2025-09-04 · next due 2026-09-18
Registered office
Johnston Business ParkJohnston
Haverfordwest
Pembrokeshire
Sa62 3pr
Peer comparison
Compared against 864 UK companies in SIC 41100 (Development of building projects) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,511,563
→0.0%
|
£2,513,610
→0.0%
|
£2,516,019
↑36.3%
|
£1,845,708
↑0.8%
|
£1,830,194
|
| Current assets |
£22,265
↓55.4%
|
£49,904
|
— |
— |
— |
| Cash |
£22,169
↓55.6%
|
£49,904
↑191.8%
|
£17,100
↓45.8%
|
£31,559
↓24.2%
|
£41,609
|
| Debtors |
£96
|
£0
|
— |
— |
— |
| Net current assets |
£-168,161
↑29.9%
|
£-239,868
↑16.6%
|
£-287,471
↑9.2%
|
£-316,678
↓1.7%
|
£-311,451
|
| Net assets |
£1,412,941
↑5.8%
|
£1,335,270
↑4.2%
|
£1,281,973
↑84.1%
|
£696,378
↑9.4%
|
£636,756
|
| Equity |
£1,412,941
↑5.8%
|
£1,335,270
↑4.2%
|
£1,281,973
↑84.1%
|
£696,378
↑9.4%
|
£636,756
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Jones, Martin Morris · Director appointed 2000-07-28
- Jones, Stephen Morris · Director appointed 2000-07-28
- Severnside Nominees Limited · Corporate Nominee Director appointed 2000-07-28 resigned 2000-07-28
- Severnside Secretarial Limited · Corporate Nominee Secretary appointed 2000-07-28 resigned 2000-07-28
People with significant control (2)
-
Mr Stephen Morris Jones ActiveIndividual Psc · British · resident in United Kingdom · born 7/1956 · notified 2016-04-06Significant influence or control
-
Mr Martin Morris Jones ActiveIndividual Psc · British · resident in Wales · born 7/1953 · notified 2016-04-06Significant influence or control
Mortgages & charges (11)
10 outstanding · 1 satisfied
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2008-04-17 · satisfied 2018-11-09Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2007-10-30Land at glebelands johnston haverfordwest.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2007-09-2467 glebelands johnston haverdfordwest pembrokeshire.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2007-09-2463 glebelands johnston haverfordwest pembrokeshire.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2007-09-2465 glebelands johnston haverford west pembrokeshire.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2007-09-2461 glebelands johnston haverford west pembrokeshire.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2006-12-12Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2005-01-25All land and assets belonging to the company including plant and machinery rent and income debts and claims securities insurance contracts and policies goodwill and uncalled share capital intellectual property trade debts instruments guarantees charges pledges and other rights.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2005-01-25Plots 3,4 and 5 court house vale road houghton milford haven pembrokeshire.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2002-09-04F/Hold property known as the yard and buildings,station rd,johnston,haverfordwest,pembrokeshire.
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 2002-07-08F/Hold property known as the court house,houghton,milford haven,pembrokeshire.
Recent filings (15)
- 2026-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2025-09-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-05-20 Capital alter shares subdivision (paper) SH02 Capital
- 2025-05-19 Resolution (paper) RESOLUTIONS Resolution
- 2025-04-29 Accounts with accounts type unaudited abridged AA Accounts
- 2024-09-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2023-09-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-27 Accounts with accounts type unaudited abridged AA Accounts
- 2022-09-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-28 Accounts with accounts type unaudited abridged AA Accounts
- 2021-09-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2020-09-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-08-27 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register