Company Overview
Courland Automotive Practice Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Monday 16 December 2002, so this is a well established company. Courland Automotive Practice Llp has been in business for 21 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 29 December 2024.
Registered Address

101 New Cavendish Street, 1St Floor South, London, W1W 6XH
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Companies House Data
Company NameCOURLAND AUTOMOTIVE PRACTICE LLP
Company NumberOC303567
Registered Office Address101 NEW CAVENDISH STREET
 1ST FLOOR SOUTH
 W1W 6XH
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/12/2002
Accounting Reference Date Day29
Accounting Reference Date Month3
Accounts Next Due Date29/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/01/2017
Returns Last Made Up Date16/12/2015
Directors & Members
Show Resigned
Martin Bohling - LLP Designated Member
(71 years old, born July 1953)
Appointed 16 December 2002
 Active
Jane Bohling - LLP Designated Member
(66 years old, born August 1958)
Appointed 16 December 2002
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Martin Bohling
COURLAND AUTOMOTIVE PRACTICE (INTERNATIONAL) LIMITED
Jane Bohling
COURLAND INTERIM MANAGEMENT LLP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 21,674 21,674 32,780
Current Assets 263,856 263,856 207,277
Creditors Due Within One Year 137,738 137,738 51,471
Working Cap 126,118 126,118 155,806
Total Assets Less Current Liabilities 147,792 147,792 188,586
Long-term Liabilities 0 0 26,450
Net Assets 147,792 147,792 162,136
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 147,792 147,792 162,136
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 7.6% 7.6% 13.7%
Stocks Inventory - - -
Debtors 92.4% 92.4% 86.3%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 92.4% 92.4% 86.3%
Creditors Due Within One Year 48.2% 48.2% 21.4%
Net Current Assets Liabilities 44.2% 44.2% 64.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 51.8% 51.8% 67.5%
Capital Employed - - -
Total Assets Less Current Liabilities 51.8% 51.8% 78.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.9 1.9 4.0
Solvency Ratio 2.1 2.1 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2021 31-Mar-2020
Assets 285,530 285,530 240,057
Debt 137,738 137,738 77,921
Net Assets/Debt 147,792 147,792 162,136

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 December 2023 with no updates
Registered office address changed from 64 New Cavendish Street London W1G 8TB to 101 New Cavendish Street 1st Floor South London W1W 6XH on 4 May 2023
Confirmation statement made on 15 December 2022 with no updates
Confirmation statement made on 15 December 2021 with no updates
Satisfaction of charge 1 in full
Confirmation statement made on 15 December 2020 with no updates
Confirmation statement made on 15 December 2019 with no updates
Previous accounting period shortened from 30 March 2018 to 29 March 2018
Confirmation statement made on 15 December 2018 with no updates
Previous accounting period shortened from 31 March 2017 to 30 March 2017
Confirmation statement made on 15 December 2017 with no updates
Previous accounting period extended from 29 December 2016 to 31 March 2017
Confirmation statement made on 16 December 2016 with updates
Annual return made up to 16 December 2015
Annual return made up to 16 December 2014
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