A R CURTIS DEVELOPMENTS LIMITED
Period: 2011-04-01 ~ 2022-10-21
Company number: 07587485
Registered name A R CURTIS DEVELOPMENTS LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction 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 38,200 GBP 2019-04-30
40,525 GBP 2018-04-30
Fixed Assets 38,200 GBP 2019-04-30
40,525 GBP 2018-04-30
Total Inventories 30,000 GBP 2019-04-30
38,000 GBP 2018-04-30
Debtors 64,245 GBP 2019-04-30
73,559 GBP 2018-04-30
Cash at bank and in hand 21,561 GBP 2018-04-30
Current Assets 94,245 GBP 2019-04-30
133,120 GBP 2018-04-30
Creditors -110,875 GBP 2019-04-30
-134,961 GBP 2018-04-30
Net Current Assets/Liabilities -16,630 GBP 2019-04-30
-1,841 GBP 2018-04-30
Total Assets Less Current Liabilities 21,570 GBP 2019-04-30
38,684 GBP 2018-04-30
Net Assets/Liabilities 1,422 GBP 2019-04-30
774 GBP 2018-04-30
Equity Called up share capital
100 GBP 2019-04-30
100 GBP 2018-04-30
Retained earnings (accumulated losses)
1,322 GBP 2019-04-30
674 GBP 2018-04-30
Average number of employees in administration and support functions 1 2018-05-01 ~ 2019-04-30
2 2017-05-01 ~ 2018-04-30
Average Number of Employees 2 2018-05-01 ~ 2019-04-30
3 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,250 GBP 2019-04-30
1,250 GBP 2018-04-30
Motor vehicles
59,585 GBP 2019-04-30
59,585 GBP 2018-04-30
Furniture and fittings
3,732 GBP 2019-04-30
3,732 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost 64,567 GBP 2019-04-30
64,567 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
765 GBP 2019-04-30
695 GBP 2018-04-30
Motor vehicles
24,258 GBP 2019-04-30
22,423 GBP 2018-04-30
Furniture and fittings
1,344 GBP 2019-04-30
924 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,367 GBP 2019-04-30
24,042 GBP 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
70 GBP 2018-05-01 ~ 2019-04-30
Motor vehicles
1,835 GBP 2018-05-01 ~ 2019-04-30
Furniture and fittings
420 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,325 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment Plant and equipment
485 GBP 2019-04-30
555 GBP 2018-04-30
Motor vehicles
35,327 GBP 2019-04-30
37,162 GBP 2018-04-30
Furniture and fittings
2,388 GBP 2019-04-30
2,808 GBP 2018-04-30
Trade Debtors/Trade Receivables Current
30,745 GBP 2019-04-30
31,553 GBP 2018-04-30
Prepayments/Accrued Income Current
1,500 GBP 2019-04-30
2,650 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value Current
12,327 GBP 2019-04-30
11,972 GBP 2018-04-30
Trade Creditors/Trade Payables Current
3,000 GBP 2019-04-30
18,129 GBP 2018-04-30
Bank Borrowings/Overdrafts Current
49,787 GBP 2019-04-30
Corporation Tax Payable Current
7,383 GBP 2019-04-30
24,877 GBP 2018-04-30
Other Taxation & Social Security Payable Current
21,400 GBP 2019-04-30
33,501 GBP 2018-04-30
Amount of value-added tax that is payable Current
15,428 GBP 2019-04-30
44,901 GBP 2018-04-30
Other Creditors Current
50 GBP 2019-04-30
81 GBP 2018-04-30
Accrued Liabilities/Deferred Income Current
1,500 GBP 2019-04-30
1,500 GBP 2018-04-30
Creditors Current
110,875 GBP 2019-04-30
134,961 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value Non-current
18,148 GBP 2019-04-30
29,480 GBP 2018-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
12,327 GBP 2019-04-30
11,972 GBP 2018-04-30
Between one and five year
18,148 GBP 2019-04-30
29,480 GBP 2018-04-30
Minimum gross finance lease payments owing 30,475 GBP 2019-04-30
41,452 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value 30,475 GBP 2019-04-30
41,452 GBP 2018-04-30
A R CURTIS DEVELOPMENTS LIMITED Info Registered number 07587485 St Brandon's House, 29 Great George Street, Bristol BS1 5QT
PRIVATE LIMITED COMPANY incorporated on 2011-04-01 and dissolved on 2022-10-21 (11 years 6 months). The status of the company number is Dissolved .
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