J. & J. Currie started in year 1959 as Private Limited Company with registration number SC034501. The J. & J. Currie company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Dumfries at Dargavel Stores. Postal code: DG1 3PG.
At the moment there are 3 directors in the the company, namely Russell C., Laura C. and Douglas C.. In addition one secretary - Laura C. - is with the firm. As of 29 May 2024, there were 2 ex directors - Stella C., Lewis C. and others listed below. There were no ex secretaries.
This company operates within the DG1 3PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0000452 . It is located at Dargavel Stores, Lockerbie Road, Dumfries with a total of 5 carsand 4 trailers.
Office Address | Dargavel Stores |
Office Address2 | Lockerbie Road |
Town | Dumfries |
Post code | DG1 3PG |
Country of origin | United Kingdom |
Registration Number | SC034501 |
Date of Incorporation | Fri, 30th Oct 1959 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 65 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Douglas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Laura C. This PSC owns 75,01-100% shares.
Douglas C.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura C.
Notified on | 15 April 2016 |
Ceased on | 14 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 116 | 41 224 | 235 | 525 | 164 664 | |
Current Assets | 271 483 | 303 585 | 511 758 | 712 252 | 2 410 778 | 1 476 549 |
Debtors | 116 897 | 151 066 | 224 355 | 283 853 | 1 763 582 | 506 677 |
Net Assets Liabilities | 316 139 | 393 761 | 624 267 | 847 682 | 2 303 306 | 2 281 344 |
Other Debtors | 3 346 | 2 271 | 11 271 | 1 530 388 | 15 906 | |
Property Plant Equipment | 578 077 | 624 146 | 692 186 | 945 310 | 1 247 568 | 1 454 603 |
Total Inventories | 154 586 | 150 403 | 246 179 | 428 164 | 646 671 | 805 208 |
Other | ||||||
Accrued Liabilities | 2 160 | 2 500 | 5 148 | 4 148 | 11 918 | 4 554 |
Accumulated Depreciation Impairment Property Plant Equipment | 738 007 | 787 239 | 797 129 | 862 453 | 933 511 | 999 386 |
Additions Other Than Through Business Combinations Property Plant Equipment | 124 748 | 151 362 | 344 548 | 485 797 | 510 290 | |
Average Number Employees During Period | 8 | 9 | 11 | 13 | 15 | 17 |
Bank Borrowings | 42 787 | 17 725 | 50 000 | |||
Bank Overdrafts | 80 353 | 21 850 | ||||
Creditors | 157 965 | 147 465 | 208 520 | 160 569 | 261 285 | 237 550 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 434 | -69 295 | -15 089 | -76 082 | -124 339 | |
Disposals Property Plant Equipment | -29 447 | -73 432 | -26 100 | -112 481 | -237 380 | |
Finance Lease Liabilities Present Value Total | 115 178 | 129 740 | 158 520 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 666 | 79 185 | 80 413 | 147 140 | 190 214 | |
Net Current Assets Liabilities | -49 260 | -2 543 | 140 601 | 141 013 | 1 450 808 | 1 210 579 |
Other Creditors | 36 138 | 56 675 | 15 013 | 25 032 | 1 885 | 5 329 |
Other Inventories | 154 586 | 150 403 | 246 179 | 428 164 | 646 671 | 805 208 |
Prepayments | 1 438 | 1 481 | 2 305 | |||
Property Plant Equipment Gross Cost | 1 316 084 | 1 411 385 | 1 489 315 | 1 807 763 | 2 181 079 | 2 453 989 |
Provisions For Liabilities Balance Sheet Subtotal | 54 713 | 80 377 | 78 072 | 133 785 | 146 288 | |
Taxation Social Security Payable | 35 747 | 45 663 | 40 984 | 38 724 | 307 928 | |
Total Assets Less Current Liabilities | 528 817 | 621 603 | 832 787 | 1 086 323 | 2 698 376 | 2 665 182 |
Total Borrowings | 157 965 | 147 465 | 208 520 | 160 569 | 261 285 | 237 550 |
Trade Creditors Trade Payables | 81 136 | 86 965 | 205 623 | 203 052 | 249 291 | 151 425 |
Trade Debtors Trade Receivables | 116 897 | 147 720 | 222 084 | 271 144 | 231 713 | 488 466 |
Dargavel Stores | |
---|---|
Address | Lockerbie Road |
City | Dumfries |
Post code | DG1 3PY |
Vehicles | 5 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 6th, March 2023 |
accounts | Free Download (11 pages) |
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