Curtis Accountants Ltd in Cheadle STOKE ON TRENT

Curtis Accountants Ltd STOKE ON TRENT

Curtis Accountants started in year 2015 as Private Limited Company with registration number 09415107. The Curtis Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke On Trent at 1 Tape Street. Postal code: ST10 1BB.

The firm has 2 directors, namely Alex T., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 6 April 2015 and Alex T. has been with the company for the least time - from 28 February 2024. As of 23 May 2024, there were 3 ex directors - Steven W., Derek C. and others listed below. There were no ex secretaries.

Curtis Accountants Ltd Address / Contact

Office Address	1 Tape Street
Office Address2	Cheadle
Town	Stoke On Trent
Post code	ST10 1BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09415107
Date of Incorporation	Fri, 30th Jan 2015
Industry	Accounting and auditing activities
End of financial Year	30th April
Company age	9 years old
Account next due date	Fri, 31st Jan 2025 (253 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Alex T.

Position: Director

Appointed: 28 February 2024

Mark S.

Position: Director

Appointed: 06 April 2015

Steven W.

Position: Director

Appointed: 22 July 2016

Resigned: 19 May 2023

Derek C.

Position: Director

Appointed: 30 January 2015

Resigned: 14 May 2018

Patricia C.

Position: Director

Appointed: 30 January 2015

Resigned: 14 May 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Msw Asset Management Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Derek C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Patricia C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Msw Asset Management Limited

1 Tape Street Cheadle, Stoke-On-Trent, Staffordshire, ST10 1BB, England

Legal authority	Uk Law
Legal form	Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	09651834
Notified on	14 May 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Derek C.

Notified on	6 April 2016
Ceased on	14 May 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Patricia C.

Notified on	6 April 2016
Ceased on	14 May 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	183 461	253 383	333 141	94 328	118 978	92 249	97 212	103 135
Current Assets	297 883	383 448	431 255	213 813	225 496	303 285	221 720	272 467
Debtors	86 422	105 565	61 032	83 945	72 038	178 716	87 848	120 566
Net Assets Liabilities	168 221	260 941	251 762	56 022	59 546	46 850	47 689	196 550
Property Plant Equipment	157 500	152 041	148 590	147 270	146 265	147 082	142 211	223 489
Total Inventories	28 000	24 500	37 082	35 540	34 480	32 320	36 660	48 766
Other Debtors						564	95

Other
Accrued Liabilities	199 029	221 896	220 074	223 286	213 414	217 197	220 606	224 940
Accumulated Depreciation Impairment Property Plant Equipment	2 500	6 668	11 203	15 195	20 346	27 080	33 001	21 598
Additional Provisions Increase From New Provisions Recognised		-542	-86	319	379	726	-356	15 443
Average Number Employees During Period	7	8	8	8	8	7	8	8
Corporation Tax Payable	43 030	31 166	21 202	37 003	37 275	32 192	30 993	25 149
Creditors	277 657	273 590	327 211	303 870	310 645	57 167	314 302	282 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment		500		1 109	619	307	485	438
Disposals Property Plant Equipment		2 000		2 132	900	400	665	856
Increase From Depreciation Charge For Year Property Plant Equipment	2 500	4 668	4 535	5 101	5 770	7 041	6 406	7 035
Net Current Assets Liabilities	12 221	109 858	104 044	-90 057	-85 149	-40 769	-92 582	-9 556
Other Taxation Social Security Payable	1 458	1 282	6 573	422	684			758
Prepayments	22 519	24 133	12 590	27 770	28 098	23 741	25 568	30 956
Property Plant Equipment Gross Cost	160 000	158 709	159 793	162 465	166 611	174 162	175 212	245 087
Provisions	1 500	958	872	1 191	1 570	2 296	1 940	17 383
Provisions For Liabilities Balance Sheet Subtotal	1 500	958	872	1 191	1 570	2 296	1 940	17 383
Recoverable Value-added Tax	8 005	8 620	11 653	21 256	25 650	13 763	21 732	21 096
Total Additions Including From Business Combinations Property Plant Equipment	160 000	709	1 084	4 804	5 046	7 951	1 715	731
Total Assets Less Current Liabilities	169 721	261 899	252 634	57 213	61 116	106 313	49 629	213 933
Trade Creditors Trade Payables	29 315	10 248	9 717	29 415	48 867	25 126	27 139	30 823
Trade Debtors Trade Receivables	55 898	72 812	36 789	34 919	18 290	35 648	39 453	68 514
Bank Borrowings Overdrafts						12 833
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-18 000
Total Increase Decrease From Revaluations Property Plant Equipment								70 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 31st December 2023 filed on: 31st, December 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 31st December 2023 filed on: 31st, December 2023	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 19th May 2023 filed on: 19th, May 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 19th, May 2023	accounts	Free Download (9 pages)
CH01	On 19th December 2022 director's details were changed filed on: 3rd, January 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 31st December 2022 filed on: 3rd, January 2023	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 094151070001, created on 21st December 2022 filed on: 21st, December 2022	mortgage	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 19th, May 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st December 2021 filed on: 4th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 23rd, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st December 2020 filed on: 5th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 28th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st December 2019 filed on: 3rd, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 30th, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st December 2018 filed on: 5th, January 2019	confirmation statement	Free Download (5 pages)
PSC07	Cessation of a person with significant control 14th May 2018 filed on: 14th, May 2018	persons with significant control	Free Download (1 page)
PSC02	Notification of a person with significant control 14th May 2018 filed on: 14th, May 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 14th, May 2018	accounts	Free Download (9 pages)
PSC07	Cessation of a person with significant control 14th May 2018 filed on: 14th, May 2018	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on 14th May 2018 filed on: 14th, May 2018	officers	Free Download (1 page)
TM01	Director's appointment terminated on 14th May 2018 filed on: 14th, May 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates 31st December 2017 filed on: 10th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 20th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st December 2016 filed on: 4th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2016 filed on: 19th, August 2016	accounts	Free Download (8 pages)
AP01	New director was appointed on 22nd July 2016 filed on: 22nd, July 2016	officers	Free Download (2 pages)
AA01	Current accounting period extended from 31st January 2016 to 30th April 2016 filed on: 23rd, March 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 31st December 2015 filed on: 4th, February 2016	annual return	Free Download (5 pages)
AP01	New director was appointed on 6th April 2015 filed on: 7th, April 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 30th, January 2015	incorporation	Free Download (30 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Statement of Capital on 30th January 2015: 100.00 GBP	capital

Curtis Accountants Ltd STOKE ON TRENT

Curtis Accountants Ltd Address / Contact

Company Information / Profile

Company staff

Alex T.

Mark S.

Steven W.

Derek C.

Patricia C.

People with significant control

Annual reports financial information

Company filings

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