Curtis Moore (cladding Systems) started in year 2000 as Private Limited Company with registration number SC206369. The Curtis Moore (cladding Systems) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Glasgow at 3 Queensberry Avenue. Postal code: G52 4NL.
At the moment there are 7 directors in the the company, namely Barry D., Alan H. and Andrew D. and others. In addition one secretary - Yvonne D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Queensberry Avenue |
| Office Address2 | Hillington Park |
| Town | Glasgow |
| Post code | G52 4NL |
| Country of origin | United Kingdom |
| Registration Number | SC206369 |
| Date of Incorporation | Mon, 17th Apr 2000 |
| Industry | Floor and wall covering |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 05 September 2023
Position: Director
Appointed: 23 December 2022
Position: Director
Appointed: 18 December 2022
Position: Secretary
Appointed: 18 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 17 April 2000
Position: Director
Appointed: 17 April 2000
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Curtis Moore Group Limited from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Curtis Moore Group Limited
3 Queensberry Avenue, Hillington Park, Glasgow, G52 4NL, Scotland
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc226322 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 939 188 | 2 757 498 | 2 028 138 | 778 008 | 540 718 |
| Current Assets | 8 155 554 | 8 913 844 | 9 676 054 | 9 206 453 | 7 747 457 |
| Debtors | 6 196 418 | 6 119 327 | 7 609 707 | 10 712 874 | 7 168 530 |
| Net Assets Liabilities | 2 579 178 | 3 009 976 | 3 069 348 | 1 016 100 | 1 609 476 |
| Other Debtors | 20 807 | 24 547 | 45 343 | 223 336 | 982 256 |
| Property Plant Equipment | 638 969 | 613 744 | 3 362 975 | 3 375 152 | 805 852 |
| Total Inventories | 19 948 | 37 019 | 38 209 | 46 534 | |
| Other | |||||
| Audit Fees Expenses | 9 500 | 10 500 | 12 000 | 15 800 | 32 000 |
| Accrued Liabilities Deferred Income | 1 439 222 | 858 097 | 1 365 855 | 2 495 645 | 717 181 |
| Accumulated Depreciation Impairment Property Plant Equipment | 586 090 | 652 632 | 682 354 | 812 642 | 722 072 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 155 899 | 3 012 596 | 360 358 | 189 782 | |
| Administrative Expenses | 2 918 011 | 3 287 488 | 3 559 802 | 4 258 441 | 3 709 262 |
| Amounts Owed By Group Undertakings | 680 667 | 616 832 | 143 817 | 330 961 | 321 046 |
| Amounts Owed To Group Undertakings | 427 170 | ||||
| Amounts Recoverable On Contracts | 4 419 318 | 5 163 759 | 6 414 577 | 1 243 687 | 975 885 |
| Average Number Employees During Period | 52 | 63 | 66 | 61 | 48 |
| Bank Borrowings | 1 100 000 | 968 781 | 781 479 | ||
| Bank Borrowings Overdrafts | 949 289 | 760 981 | 592 493 | ||
| Bank Overdrafts | 188 415 | 453 886 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 295 785 | 279 367 | 299 936 | 206 640 | 274 664 |
| Comprehensive Income Expense | 420 072 | 718 798 | 629 372 | -1 953 248 | 593 376 |
| Corporation Tax Payable | 45 243 | 81 795 | |||
| Corporation Tax Recoverable | 32 113 | 63 551 | 10 831 | ||
| Cost Sales | 14 984 929 | 22 167 434 | 21 829 821 | 25 090 094 | 21 465 022 |
| Creditors | 222 125 | 233 282 | 3 128 322 | 2 834 293 | 969 959 |
| Current Tax For Period | 113 243 | 185 199 | |||
| Deferred Income | 8 562 | 7 325 | 6 088 | 4 851 | 3 614 |
| Deferred Tax Asset Debtors | 61 723 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 23 197 | -18 564 | 119 742 | 153 804 | -384 972 |
| Depreciation Expense Property Plant Equipment | 47 560 | 49 654 | 68 960 | 173 632 | |
| Dividends Paid | 280 000 | 288 000 | 570 000 | 100 000 | |
| Dividends Paid On Shares Final | 200 000 | 100 000 | |||
| Dividends Paid On Shares Interim | 280 000 | 288 000 | 370 000 | ||
| Finance Lease Liabilities Present Value Total | 214 800 | 227 194 | 2 174 182 | 1 840 788 | 175 856 |
| Finance Lease Payments Owing Minimum Gross | 275 672 | 263 473 | 2 424 437 | 2 144 703 | 267 719 |
| Finished Goods Goods For Resale | 19 948 | 37 019 | 38 209 | 46 534 | 38 209 |
| Further Item Creditors Component Total Creditors | 228 910 | 199 233 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -18 563 | 4 634 | -26 808 | 169 081 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 97 733 | 95 329 | 79 190 | 65 995 | 212 624 |
| Gain Loss On Disposals Property Plant Equipment | 9 122 | -33 162 | 7 151 | 47 121 | |
| Government Grant Income | 1 237 | 1 237 | 381 101 | ||
| Gross Profit Loss | 3 496 295 | 4 177 838 | 3 744 881 | 4 404 203 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -44 136 | -159 536 | -10 831 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 685 | 190 814 | 252 184 | 133 026 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 23 977 | 52 006 | 26 493 | 144 668 | |
| Interest Income On Bank Deposits | 968 | 1 405 | 466 | 757 | 825 |
| Interest Payable Similar Charges Finance Costs | 23 977 | 52 006 | 26 493 | 144 668 | 16 914 |
| Net Current Assets Liabilities | 2 230 601 | 2 679 217 | 3 004 140 | 3 129 453 | 1 773 583 |
| Net Finance Income Costs | 968 | 1 716 | 466 | ||
| Operating Profit Loss | 579 521 | 891 587 | 615 605 | 675 430 | |
| Other Creditors | 349 492 | 676 747 | 670 420 | 455 608 | 995 808 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 143 | 161 092 | 121 896 | 223 596 | |
| Other Disposals Property Plant Equipment | 114 582 | 233 643 | 217 893 | 2 849 652 | |
| Other Interest Income | 311 | ||||
| Other Interest Receivable Similar Income Finance Income | 968 | 1 716 | 466 | 757 | 825 |
| Other Operating Income Format1 | 1 237 | 1 237 | 430 526 | 529 668 | 68 264 |
| Other Taxation Social Security Payable | 288 067 | 227 861 | 820 275 | 254 400 | 114 994 |
| Payments Received On Account | 208 761 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 86 781 | 78 464 | 85 796 | 84 358 | 60 921 |
| Prepayments Accrued Income | 65 958 | 102 188 | 97 036 | 127 896 | 149 007 |
| Profit Loss | 420 072 | 718 798 | 629 372 | -1 953 248 | 593 376 |
| Profit Loss On Ordinary Activities Before Tax | 556 512 | 841 297 | 589 578 | -1 799 444 | 197 573 |
| Property Plant Equipment Gross Cost | 1 225 059 | 1 266 376 | 4 045 329 | 4 187 794 | 1 527 924 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 267 | 49 703 | |||
| Social Security Costs | 193 765 | 318 595 | 269 893 | 283 354 | |
| Staff Costs Employee Benefits Expense | 2 221 293 | 3 234 807 | 3 040 840 | 3 253 793 | 2 748 801 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 68 267 | 49 703 | 169 445 | 323 249 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 834 | 1 007 | 1 508 | 8 953 | 426 646 |
| Tax Expense Credit Applicable Tax Rate | 105 737 | 159 846 | 112 020 | -341 894 | 37 539 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -65 313 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 19 468 | 5 367 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 069 | 20 992 | 4 596 | 85 | 5 191 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 214 835 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 136 440 | 122 499 | -39 794 | 153 804 | -395 803 |
| Total Assets Less Current Liabilities | 2 869 570 | 3 292 961 | 6 367 115 | 4 173 642 | 2 579 435 |
| Total Borrowings | 1 288 415 | 968 781 | 1 235 365 | ||
| Total Current Tax Expense Credit | 113 243 | 141 063 | -159 536 | ||
| Trade Creditors Trade Payables | 3 532 059 | 4 352 611 | 2 797 576 | 4 689 358 | 3 409 919 |
| Trade Debtors Trade Receivables | 1 009 668 | 212 001 | 876 821 | 583 930 | 487 323 |
| Turnover Revenue | 18 481 224 | 26 345 272 | 25 574 702 | 27 163 334 | |
| Wages Salaries | 1 940 747 | 2 837 748 | 2 685 151 | 2 886 081 | 2 422 478 |
| Company Contributions To Defined Benefit Plans Directors | 42 947 | 22 769 | 20 355 | 20 055 | |
| Director Remuneration | 473 913 | 450 322 | 477 596 | 448 077 | |
| Director Remuneration Benefits Including Payments To Third Parties | 381 634 | 496 682 | 470 677 | 497 651 | 458 716 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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