Curtis Medical Investments started in year 1995 as Private Limited Company with registration number 03135599. The Curtis Medical Investments company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Hitchin at First Floor Offices. Postal code: SG5 1NQ.
The firm has 5 directors, namely Kate H., Mark S. and Jeremy H. and others. Of them, Michael H. has been with the company the longest, being appointed on 8 December 1995 and Kate H. has been with the company for the least time - from 22 June 2015. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | First Floor Offices |
| Office Address2 | 99 Bancroft |
| Town | Hitchin |
| Post code | SG5 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 03135599 |
| Date of Incorporation | Fri, 8th Dec 1995 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Wed, 30th Sep 2020 (120 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Tue, 22nd Dec 2020 (2020-12-22) |
| Last confirmation statement dated | Sun, 8th Dec 2019 |
Position: Director
Appointed: 22 June 2015
Position: Director
Appointed: 18 July 2013
Position: Director
Appointed: 01 March 2013
Position: Director
Appointed: 30 June 2006
Position: Director
Appointed: 08 December 1995
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 698 109 | 988 340 |
| Current Assets | 957 564 | 1 292 488 |
| Debtors | 257 041 | 302 270 |
| Net Assets Liabilities | 15 805 850 | 16 305 652 |
| Other Debtors | 256 836 | 301 397 |
| Property Plant Equipment | 23 884 929 | 23 884 926 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 531 017 | 527 791 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 5 | 5 |
| Bank Borrowings Overdrafts | 455 251 | 490 805 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 736 998 | 10 736 998 |
| Corporation Tax Payable | 193 100 | 202 036 |
| Creditors | 1 194 298 | 1 547 790 |
| Current Asset Investments | 2 414 | 1 878 |
| Current Tax For Period | 193 100 | 202 036 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -190 562 | 3 772 |
| Deferred Tax Liabilities | 1 097 325 | 1 101 097 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 226 | |
| Disposals Property Plant Equipment | 3 229 | |
| Fixed Assets | 24 273 686 | 24 305 024 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 428 | 77 018 |
| Investment Property Fair Value Model | 23 883 418 | |
| Investments | 388 757 | 420 098 |
| Investments Fixed Assets | 388 757 | 420 098 |
| Investments In Group Undertakings | 50 | 50 |
| Net Current Assets Liabilities | -236 734 | -255 302 |
| Net Deferred Tax Liability Asset | 1 069 573 | 1 069 573 |
| Other Creditors | 134 125 | 145 238 |
| Other Investments Other Than Loans | -82 410 | 420 048 |
| Other Taxation Social Security Payable | 32 381 | 48 425 |
| Profit Loss On Ordinary Activities Before Tax | 914 283 | 1 105 610 |
| Property Plant Equipment Gross Cost | 24 415 946 | 24 412 717 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 097 325 | 1 101 097 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 28 | 1 171 |
| Tax Expense Credit Applicable Tax Rate | 175 968 | 210 065 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -214 | -174 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 17 374 | -6 684 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 538 | 205 808 |
| Total Assets Less Current Liabilities | 24 036 952 | 24 049 722 |
| Trade Creditors Trade Payables | 80 050 | 31 616 |
| Trade Debtors Trade Receivables | 205 | 873 |
| Advances Credits Directors | 127 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2018 filed on: 27th, September 2019 |
accounts | Free Download (15 pages) |
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