CURSONS PLUMBING & HEATING LTD
Period: 2011-02-10 ~ 2022-03-09
Company number: 07525519
Registered name CURSONS PLUMBING & HEATING LTD - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 32,248 GBP 2019-02-28
18,721 GBP 2018-02-28
Fixed Assets 32,248 GBP 2019-02-28
18,721 GBP 2018-02-28
Total Inventories 34,000 GBP 2019-02-28
34,000 GBP 2018-02-28
Debtors 75,704 GBP 2019-02-28
12,575 GBP 2018-02-28
Current Assets 109,704 GBP 2019-02-28
46,575 GBP 2018-02-28
Creditors -121,550 GBP 2019-02-28
-103,150 GBP 2018-02-28
Net Current Assets/Liabilities -11,846 GBP 2019-02-28
-56,575 GBP 2018-02-28
Total Assets Less Current Liabilities 20,402 GBP 2019-02-28
-37,854 GBP 2018-02-28
Net Assets/Liabilities 414 GBP 2019-02-28
-42,543 GBP 2018-02-28
Equity Called up share capital
2 GBP 2019-02-28
2 GBP 2018-02-28
Retained earnings (accumulated losses)
412 GBP 2019-02-28
-42,545 GBP 2018-02-28
Average number of employees in administration and support functions 5 2018-03-01 ~ 2019-02-28
6 2017-03-01 ~ 2018-02-28
Average Number of Employees 5 2018-03-01 ~ 2019-02-28
6 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost Motor vehicles
54,359 GBP 2019-02-28
31,346 GBP 2018-02-28
Furniture and fittings
1,158 GBP 2019-02-28
1,158 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 55,517 GBP 2019-02-28
32,504 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,615 GBP 2019-02-28
13,297 GBP 2018-02-28
Furniture and fittings
654 GBP 2019-02-28
486 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,269 GBP 2019-02-28
13,783 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,318 GBP 2018-03-01 ~ 2019-02-28
Furniture and fittings
168 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,486 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Motor vehicles
31,744 GBP 2019-02-28
18,049 GBP 2018-02-28
Furniture and fittings
504 GBP 2019-02-28
672 GBP 2018-02-28
Finished Goods 34,000 GBP 2019-02-28
34,000 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
10,837 GBP 2019-02-28
Other Debtors Current
24,823 GBP 2019-02-28
6,148 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Current
7,541 GBP 2019-02-28
2,557 GBP 2018-02-28
Trade Creditors/Trade Payables Current
49,919 GBP 2019-02-28
59,211 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
9,210 GBP 2019-02-28
39 GBP 2018-02-28
Corporation Tax Payable Current
4,123 GBP 2019-02-28
1,933 GBP 2018-02-28
Other Taxation & Social Security Payable Current
2,491 GBP 2019-02-28
3,733 GBP 2018-02-28
Amount of value-added tax that is payable Current
25,577 GBP 2019-02-28
11,521 GBP 2018-02-28
Other Creditors Current
7,347 GBP 2019-02-28
8,874 GBP 2018-02-28
Accrued Liabilities/Deferred Income Current
1,710 GBP 2019-02-28
1,650 GBP 2018-02-28
Creditors Current
121,550 GBP 2019-02-28
103,150 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Non-current
19,988 GBP 2019-02-28
4,689 GBP 2018-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
7,541 GBP 2019-02-28
2,557 GBP 2018-02-28
Between one and five year
19,988 GBP 2019-02-28
4,689 GBP 2018-02-28
Minimum gross finance lease payments owing 27,529 GBP 2019-02-28
7,246 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value 27,529 GBP 2019-02-28
7,246 GBP 2018-02-28
CURSONS PLUMBING & HEATING LTD Info Registered number 07525519 100 Margate Road, Herne Bay, Kent CT6 7BJ
PRIVATE LIMITED COMPANY incorporated on 2011-02-10 and dissolved on 2022-03-09 (11 years). The company status is Dissolved .
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