Andrew Curran started in year 2003 as Private Limited Company with registration number 04858963. The Andrew Curran company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Blackpool at Avroe House Avroe Crescent. Postal code: FY4 2DP.
At the moment there are 2 directors in the the company, namely Edmund C. and John C.. In addition one secretary - Edmund C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avroe House Avroe Crescent |
Office Address2 | Blackpool Business Park |
Town | Blackpool |
Post code | FY4 2DP |
Country of origin | United Kingdom |
Registration Number | 04858963 |
Date of Incorporation | Thu, 7th Aug 2003 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Ac Holdings (Fylde) Limited from Blackpool, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Edmund C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is John C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ac Holdings (Fylde) Limited
Avroe House Avroe Crescent, Blackpool Business Park, Blackpool, Lancashire, FY4 2DP, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12083105 |
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edmund C.
Notified on | 6 April 2016 |
Ceased on | 4 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John C.
Notified on | 16 August 2018 |
Ceased on | 4 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 710 785 | 701 024 | 633 005 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 638 230 | 657 761 | 581 517 | |||||||
Cash Bank On Hand | 581 517 | 173 388 | 243 118 | 162 867 | 146 827 | 169 611 | 171 973 | 209 609 | ||
Current Assets | 857 215 | 875 126 | 786 710 | 429 552 | 447 719 | 454 181 | 372 367 | 415 644 | 437 489 | 490 525 |
Debtors | 77 235 | 80 565 | 70 593 | 118 264 | 69 501 | 149 214 | 102 340 | 104 533 | 93 216 | 120 516 |
Intangible Fixed Assets | 94 500 | 84 000 | 73 500 | |||||||
Net Assets Liabilities | 633 005 | 605 532 | 591 569 | 569 384 | 226 848 | 239 411 | 237 443 | 247 045 | ||
Net Assets Liabilities Including Pension Asset Liability | 710 785 | 701 024 | 633 005 | |||||||
Property Plant Equipment | 15 421 | 262 526 | 255 817 | 257 340 | 26 581 | 29 118 | 23 044 | 17 512 | ||
Stocks Inventory | 141 750 | 136 800 | 134 600 | |||||||
Tangible Fixed Assets | 28 494 | 20 629 | 15 421 | |||||||
Total Inventories | 134 600 | 137 900 | 135 100 | 142 100 | 123 200 | 141 500 | 172 300 | 160 400 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 709 785 | 700 023 | 632 005 | |||||||
Shareholder Funds | 710 785 | 701 024 | 633 005 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 136 500 | 147 000 | 157 500 | 168 000 | 178 500 | 189 000 | 199 500 | 210 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 43 630 | 45 642 | 52 351 | 58 273 | 50 918 | 52 841 | 58 571 | 64 103 | ||
Average Number Employees During Period | 13 | 11 | 11 | 11 | 11 | 12 | 11 | |||
Creditors | 239 542 | 145 753 | 161 707 | 180 733 | 198 550 | 220 819 | 229 150 | 257 223 | ||
Creditors Due Within One Year | 264 079 | 274 606 | 239 542 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 856 | 12 278 | 5 295 | 1 166 | ||||||
Disposals Property Plant Equipment | 6 162 | 253 014 | 6 000 | 1 445 | ||||||
Fixed Assets | 122 994 | 104 629 | 88 921 | 325 526 | 308 317 | 299 340 | 58 081 | 50 118 | 33 544 | 17 512 |
Increase From Amortisation Charge For Year Intangible Assets | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 868 | 6 709 | 5 922 | 4 923 | 7 218 | 6 896 | 5 532 | |||
Intangible Assets | 73 500 | 63 000 | 52 500 | 42 000 | 31 500 | 21 000 | 10 500 | |||
Intangible Assets Gross Cost | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 115 500 | 126 000 | 136 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 10 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 210 000 | 210 000 | ||||||||
Net Current Assets Liabilities | 593 136 | 600 520 | 547 168 | 283 799 | 286 012 | 273 448 | 173 817 | 194 825 | 208 339 | 233 302 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 59 051 | 308 168 | 308 168 | 315 613 | 77 499 | 81 959 | 81 615 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 084 | 3 793 | 2 760 | 3 404 | 5 050 | 5 532 | 4 440 | 3 769 | ||
Provisions For Liabilities Charges | 5 345 | 4 126 | 3 084 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 520 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 60 519 | 59 051 | ||||||||
Tangible Fixed Assets Depreciation | 32 025 | 38 422 | 43 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 894 | 5 208 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 497 | |||||||||
Tangible Fixed Assets Disposals | 1 988 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 255 279 | 7 445 | 14 900 | 10 460 | 1 101 | |||||
Total Assets Less Current Liabilities | 716 130 | 705 150 | 636 089 | 609 325 | 594 329 | 572 788 | 231 898 | 244 943 | 241 883 | 250 814 |
Advances Credits Directors | 2 | 8 | ||||||||
Advances Credits Made In Period Directors | 553 | |||||||||
Advances Credits Repaid In Period Directors | 780 |
Type | Category | Free download | |
---|---|---|---|
RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association, Resolution of varying share rights or name filed on: 28th, August 2019 |
resolution | Free Download (30 pages) |
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