Curtis Medical Investments (letchworth) started in year 2001 as Private Limited Company with registration number 04165193. The Curtis Medical Investments (letchworth) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hertfordshire at First Floor Offices. Postal code: SG5 1NQ. Since Thursday 15th March 2001 Curtis Medical Investments (letchworth) Limited is no longer carrying the name Fleximark.
The company has 3 directors, namely Jeremy H., Mark S. and Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 15 March 2001 and Jeremy H. and Mark S. have been with the company for the least time - from 2 July 2018. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Angus H. who worked with the the company until 23 February 2018.
| Office Address | First Floor Offices |
| Office Address2 | 99 Bancroft Hitchin |
| Town | Hertfordshire |
| Post code | SG5 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 04165193 |
| Date of Incorporation | Wed, 21st Feb 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 15 March 2001
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Curtis Medical Investments Limited from Hitchin, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Curtis Medical Investments Limited
First Floor Offices 99 Bancroft, Hitchin, Herts, SG5 1NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03135599 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fleximark | March 15, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 877 | 7 745 | 25 209 | 31 536 | 33 065 | 22 824 |
| Current Assets | 25 676 | 11 971 | 31 185 | 36 327 | 38 150 | 30 186 |
| Debtors | 3 799 | 4 226 | 5 976 | 4 791 | 5 085 | 7 362 |
| Net Assets Liabilities | 440 905 | 466 580 | 493 932 | 527 430 | 560 454 | 501 893 |
| Other Debtors | 3 708 | 4 226 | 4 310 | 4 355 | 4 649 | 5 528 |
| Property Plant Equipment | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 875 000 |
| Other | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 11 000 | 11 000 | 11 000 | |||
| Applicable Tax Rate | 19 | 19 | 19 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | |
| Balances Amounts Owed By Related Parties | 550 | 550 | ||||
| Balances Amounts Owed To Related Parties | 11 000 | 550 | ||||
| Bank Borrowings Overdrafts | 30 702 | 32 712 | 34 852 | 37 133 | 39 564 | 42 153 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 772 782 | 772 782 | 772 782 | 772 782 | 772 782 | 772 782 |
| Comprehensive Income Expense | 33 024 | -58 561 | ||||
| Corporation Tax Payable | 5 594 | 5 801 | 6 235 | 7 709 | 7 624 | 9 421 |
| Creditors | 74 336 | 67 667 | 94 382 | 103 159 | 111 522 | 105 120 |
| Current Tax For Period | 5 594 | 5 801 | 6 235 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 653 | |||||
| Deferred Tax Liabilities | 848 | 848 | 848 | |||
| Fixed Assets | 975 000 | 975 000 | 975 000 | 875 000 | ||
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 100 000 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 848 | |||||
| Investment Property Fair Value Model | 975 000 | 975 000 | 975 000 | |||
| Net Current Assets Liabilities | -48 660 | -55 696 | -63 197 | -66 832 | -73 372 | -74 934 |
| Net Deferred Tax Liability Asset | 848 | 848 | ||||
| Other Creditors | 12 579 | 18 761 | 39 592 | 20 546 | 26 151 | 29 920 |
| Other Taxation Social Security Payable | 4 314 | 1 062 | 2 703 | 4 603 | 4 683 | 4 792 |
| Payments To Related Parties | 550 | 550 | 550 | |||
| Profit Loss | 33 024 | -58 561 | ||||
| Profit Loss On Ordinary Activities Before Tax | 30 214 | 31 476 | 33 587 | |||
| Property Plant Equipment Gross Cost | 975 000 | 975 000 | 975 000 | 975 000 | 875 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 848 | 848 | 848 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 848 | 848 | 848 | |||
| Tax Expense Credit Applicable Tax Rate | 5 815 | 5 980 | 6 382 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -221 | -179 | -147 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 059 | 5 801 | 6 235 | |||
| Total Assets Less Current Liabilities | 926 340 | 919 304 | 911 803 | 908 168 | 901 628 | 800 066 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -100 000 | |||||
| Trade Creditors Trade Payables | 21 147 | 9 331 | 22 168 | 22 500 | 18 834 | |
| Trade Debtors Trade Receivables | 91 | 1 666 | 436 | 436 | 1 834 | |
| Advances Credits Directors | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Advances Credits Made In Period Directors | 11 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
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