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Curley Hill Manor Limited STRABANE

Curley Hill Manor started in year 2014 as Private Limited Company with registration number NI627770. The Curley Hill Manor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Strabane at 28 Leckpatrick Road. Postal code: BT82 0HB.

The company has 2 directors, namely Caroline E., Lewis E.. Of them, Lewis E. has been with the company the longest, being appointed on 12 November 2014 and Caroline E. has been with the company for the least time - from 9 December 2014. As of 18 April 2024, there was 1 ex director - James E.. There were no ex secretaries.

Curley Hill Manor Limited Address / Contact

Office Address 28 Leckpatrick Road
Office Address2 Artigarvan
Town Strabane
Post code BT82 0HB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627770
Date of Incorporation Wed, 12th Nov 2014
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Caroline E.

Position: Director

Appointed: 09 December 2014

Lewis E.

Position: Director

Appointed: 12 November 2014

James E.

Position: Director

Appointed: 12 November 2014

Resigned: 06 December 2022

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Lewis E. 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 James E. This PSC .

Lewis E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James E.

Notified on 6 April 2016
Ceased on 6 December 2022
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100100      
Balance Sheet
Cash Bank On Hand  104 49784 86710063 208508144 613
Current Assets614 700739 7002 171 1403 702 6203 286 7753 352 7542 598 0182 384 555
Debtors  247 999442 65578 939557 309671 050742 424
Net Assets Liabilities 100109 500241 809334 744453 165559 244574 533
Other Debtors  224 924195 94053 368557 309671 050739 924
Property Plant Equipment  25 069 24 26043 66055 40017 922
Total Inventories  1 818 6443 175 0983 207 7362 732 2371 926 4601 497 518
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100100      
Tangible Fixed Assets614 600       
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100100      
Other
Accumulated Depreciation Impairment Property Plant Equipment       18 078
Bank Borrowings Overdrafts  23 949425 0001 007 5091 045 000140 000300 000
Comprehensive Income Expense  109 400132 30992 935   
Corporation Tax Payable  26 07457 11066 09296 122128 962141 057
Creditors 739 6002 086 7093 460 8112 853 3192 943 2492 094 1741 827 944
Disposals Property Plant Equipment   25 069   19 400
Fixed Assets614 600 25 069 24 26043 66055 40017 922
Increase From Depreciation Charge For Year Property Plant Equipment       18 078
Net Current Assets Liabilities-614 50010084 431241 809310 484409 505503 844556 611
Other Creditors  1 418 9861 748 701404 69032 22728 402594 336
Par Value Share1    111
Profit Loss  109 400132 30992 935   
Property Plant Equipment Gross Cost  25 069 24 26043 66055 40036 000
Raw Materials    3 207 7362 732 2371 926 4601 497 518
Total Additions Including From Business Combinations Property Plant Equipment    24 26019 40011 740 
Total Assets Less Current Liabilities100100109 500241 809334 744453 165559 244574 533
Trade Creditors Trade Payables  617 7001 230 0001 498 0001 769 9001 796 810792 551
Trade Debtors Trade Receivables  23 075246 715-97 401  2 500
Advances Credits Directors  19 500     
Advances Credits Made In Period Directors  19 500     
Advances Credits Repaid In Period Directors   19 500    
Creditors Due Within One Year614 600739 600      
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions614 600       
Tangible Fixed Assets Cost Or Valuation614 600       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 18th, December 2023 		Free Download (12 pages)

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