Founded in 1999, Collins & Curtis Masonry, classified under reg no. 03805614 is an active company. Currently registered at Eves Corner CM3 4QB, Chelmsford the company has been in the business for 25 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on 2022-09-30. Since 2006-07-04 Collins & Curtis Masonry Limited is no longer carrying the name L J Watts.
The company has 2 directors, namely Mark H., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 31 March 2005 and Mark H. has been with the company for the least time - from 1 July 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Eves Corner |
| Office Address2 | Little Baddow Road, Danbury |
| Town | Chelmsford |
| Post code | CM3 4QB |
| Country of origin | United Kingdom |
| Registration Number | 03805614 |
| Date of Incorporation | Mon, 12th Jul 1999 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 29th September |
| Company age | 25 years old |
| Account next due date | Sat, 29th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 31 March 2005
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Bakers Of Danbury Limited from Chelmsford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Bakers Of Danbury Limited that put Chelmsford, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Bakers Of Danbury Limited
Eves Corner Danbury, Chelmsford, Essex, CM3 4QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House, Cardiff |
| Registration number | 12199448 |
| Notified on | 31 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bakers Of Danbury Limited
7 Little Baddow Road, Danbury, Chelmsford, CM3 4QB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk Registry |
| Registration number | 05347466 |
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
75,01-100% shares |
| L J Watts | July 4, 2006 |
| Priory Works | August 31, 1999 |
| Bowemoss | July 30, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-09-29 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 540 | 540 | 13 622 | 34 017 | 7 225 |
| Current Assets | 362 277 | 324 513 | 443 178 | 412 275 | 406 616 |
| Debtors | 302 943 | 282 790 | 382 068 | 333 950 | 335 419 |
| Net Assets Liabilities | -153 519 | -222 829 | -181 838 | -235 059 | |
| Other Debtors | 44 943 | 40 215 | 74 467 | 3 750 | |
| Total Inventories | 58 794 | 41 183 | 47 488 | 44 308 | 63 972 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 465 | 90 465 | 90 465 | 85 845 | |
| Amounts Owed By Related Parties | 189 395 | 128 675 | 276 379 | ||
| Amounts Owed To Group Undertakings | 362 623 | 382 567 | 516 730 | 553 371 | 601 025 |
| Average Number Employees During Period | 11 | 10 | 9 | 9 | 9 |
| Bank Borrowings Overdrafts | 14 429 | 17 020 | |||
| Creditors | 362 623 | 382 567 | 5 406 | 647 334 | 695 185 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 407 000 | 363 000 | 44 880 | 44 880 | 44 880 |
| Net Current Assets Liabilities | 209 104 | 159 738 | -176 432 | -235 059 | -288 569 |
| Other Creditors | 75 816 | 66 988 | 5 406 | 13 271 | 5 959 |
| Other Taxation Social Security Payable | 18 727 | 19 855 | 3 824 | 4 297 | 4 701 |
| Profit Loss | -22 236 | -69 310 | 158 423 | ||
| Property Plant Equipment Gross Cost | 90 465 | 90 465 | 90 465 | 85 845 | |
| Trade Creditors Trade Payables | 44 201 | 60 912 | 65 913 | 52 878 | 55 029 |
| Trade Debtors Trade Receivables | 68 605 | 113 900 | 31 222 | 47 670 | 48 297 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 19 944 | ||||
| Accrued Liabilities Deferred Income | 21 106 | 23 517 | 16 280 | ||
| Amounts Owed By Group Undertakings Participating Interests | 276 379 | 216 224 | 229 421 | ||
| Amounts Recoverable On Contracts | 56 598 | 32 920 | 27 046 | ||
| Deferred Tax Asset Debtors | 545 | 348 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 620 | ||||
| Disposals Property Plant Equipment | 4 620 | ||||
| Prepayments Accrued Income | 17 869 | 8 857 | 26 557 | ||
| Recoverable Value-added Tax | 27 734 | ||||
| Total Assets Less Current Liabilities | -176 432 | -235 059 | -288 569 | ||
| Value-added Tax Payable | 11 255 | 12 191 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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