Founded in 2016, Curson - Else Electrical, classified under reg no. 10154010 is an active company. Currently registered at 52 Baptist Road PE14 9EY, Wisbech the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Kevin C., appointed on 28 April 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Daniel E.. There were no ex secretaries.
Office Address | 52 Baptist Road |
Office Address2 | Upwell |
Town | Wisbech |
Post code | PE14 9EY |
Country of origin | United Kingdom |
Registration Number | 10154010 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Kevin C. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Daniel E. This PSC owns 25-50% shares.
Kevin C.
Notified on | 28 April 2016 |
Nature of control: |
50,01-75% shares |
Daniel E.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 209 | 170 | 354 | 119 | 156 | 13 | |
Current Assets | 29 082 | 78 977 | 129 550 | 66 785 | 194 550 | 228 980 | 1 873 |
Debtors | 29 082 | 78 768 | 129 380 | 66 431 | 194 431 | 228 824 | 1 860 |
Property Plant Equipment | 9 375 | 6 875 | 4 375 | 1 875 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 3 300 | 980 | 980 | 1 025 | 1 075 | 2 375 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 3 125 | 5 625 | 8 125 | 10 000 | 10 000 | |
Amounts Owed By Associates | 22 948 | 77 328 | 126 267 | 64 823 | 190 931 | 213 235 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 | ||||||
Corporation Tax Payable | 1 733 | 3 173 | 1 871 | 631 | 4 384 | ||
Creditors | 36 729 | 71 608 | 116 042 | 45 301 | 170 374 | 188 801 | 60 030 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | ||||||
Disposals Property Plant Equipment | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 2 500 | 2 500 | 2 500 | 1 875 | ||
Loans From Other Related Parties Other Than Directors | 22 944 | 51 719 | 104 701 | ||||
Net Current Assets Liabilities | -7 647 | 7 369 | 13 508 | 21 484 | 24 176 | 40 179 | -58 157 |
Other Creditors | 4 251 | 3 011 | 4 008 | ||||
Other Taxation Social Security Payable | 785 | 941 | 5 987 | 15 445 | 29 442 | 52 108 | |
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Recoverable Value-added Tax | 737 | 509 | 2 864 | 14 809 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
Total Assets Less Current Liabilities | 1 728 | 14 244 | 17 883 | 23 359 | 24 176 | 40 179 | -58 157 |
Trade Creditors Trade Payables | 1 608 | 1 433 | 2 239 | 1 259 | 1 345 | 772 | 3 835 |
Trade Debtors Trade Receivables | 6 134 | 1 440 | 2 376 | 1 099 | 636 | 780 | 1 860 |
Value-added Tax Payable | 3 838 | 12 732 | |||||
Amounts Owed To Group Undertakings | 151 878 | 151 828 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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