Curtis Power & started in year 1960 as Private Limited Company with registration number 00659141. The Curtis Power & company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Sheffield at Carter Lane Farm. Postal code: S12 3XD.
The firm has 3 directors, namely Gareth P., Lynne P. and Phillip P.. Of them, Lynne P., Phillip P. have been with the company the longest, being appointed on 29 December 1991 and Gareth P. has been with the company for the least time - from 22 January 2016. As of 27 April 2024, there were 2 ex directors - John P., Lucy P. and others listed below. There were no ex secretaries.
This company operates within the S12 3XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0177140 . It is located at Swallowes Compound, Chesterfield Road, Sheffield with a total of 2 cars.
Office Address | Carter Lane Farm |
Office Address2 | Carter Hall Lane |
Town | Sheffield |
Post code | S12 3XD |
Country of origin | United Kingdom |
Registration Number | 00659141 |
Date of Incorporation | Fri, 13th May 1960 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th September |
Company age | 64 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Gareth P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lynne P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Phillip P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth P.
Notified on | 12 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phillip P.
Notified on | 6 April 2016 |
Ceased on | 12 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 822 418 | 1 748 538 | 1 645 962 | 1 564 350 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 214 426 | 1 228 144 | 1 144 834 | 827 287 | 834 956 | 738 563 | 864 985 | 974 091 | 1 044 492 | 590 280 |
Net Assets Liabilities | 1 564 350 | 1 498 831 | 1 445 925 | 1 488 761 | 1 582 702 | 1 619 728 | 1 638 525 | |||
Cash Bank In Hand | 1 149 559 | 1 153 690 | 1 090 308 | |||||||
Debtors | 64 867 | 74 454 | 54 526 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 822 418 | 1 748 538 | 1 662 362 | 1 564 350 | ||||||
Tangible Fixed Assets | 642 481 | 579 191 | 541 398 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 821 418 | 1 747 538 | 1 644 962 | |||||||
Shareholder Funds | 1 822 418 | 1 748 538 | 1 645 962 | 1 564 350 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | |||||
Creditors | 28 550 | 29 762 | 24 143 | 39 042 | 61 535 | 55 159 | 31 772 | |||
Fixed Assets | 642 481 | 579 191 | 541 398 | 755 610 | 683 719 | 720 744 | 654 504 | 661 612 | 620 468 | 1 071 538 |
Net Current Assets Liabilities | 1 190 437 | 1 186 647 | 1 120 964 | 808 740 | 815 112 | 725 181 | 834 257 | 921 090 | 999 260 | 566 987 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 557 | 10 003 | 9 918 | 10 761 | 8 314 | 8 534 | 9 927 | 8 479 | ||
Total Assets Less Current Liabilities | 1 832 918 | 1 765 838 | 1 662 362 | 1 564 350 | 1 498 831 | 1 445 925 | 1 488 761 | 1 582 702 | 1 619 728 | 1 638 525 |
Creditors Due Within One Year | 23 989 | 41 497 | 23 831 | 28 550 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 10 500 | 17 300 | 16 400 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 20 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 838 429 | 1 757 018 | 1 777 318 | |||||||
Tangible Fixed Assets Depreciation | 1 195 948 | 1 177 827 | 1 235 920 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 976 | 58 093 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 81 097 | |||||||||
Tangible Fixed Assets Disposals | 81 411 |
Swallowes Compound | |
---|---|
Address | Chesterfield Road , Swallownest |
City | Sheffield |
Post code | S26 4TL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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