Founded in 2017, Curtisan Carpentry & Joinery, classified under reg no. 10627372 is an active company. Currently registered at 43 Totshill Drive BS13 0RD, Bristol the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Ben C., appointed on 20 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Totshill Drive |
Office Address2 | Hartcliff |
Town | Bristol |
Post code | BS13 0RD |
Country of origin | United Kingdom |
Registration Number | 10627372 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ben C. The abovementioned PSC and has 75,01-100% shares.
Ben C.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 48 412 | 79 708 | 28 751 | |
Current Assets | 39 706 | 52 758 | 81 513 | 33 521 |
Debtors | 4 346 | 1 805 | 4 770 | |
Net Assets Liabilities | 26 234 | 12 794 | 41 254 | 18 503 |
Other Debtors | 2 268 | |||
Property Plant Equipment | 25 536 | 16 390 | 11 482 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 414 | 36 560 | 43 666 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 198 | |||
Average Number Employees During Period | 1 | 1 | 2 | |
Bank Borrowings | 26 000 | 20 000 | 14 000 | |
Creditors | 32 491 | 35 107 | 20 000 | 14 000 |
Finance Lease Liabilities Present Value Total | 9 107 | 9 107 | ||
Fixed Assets | 19 019 | 27 536 | 16 390 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 146 | 7 106 | ||
Intangible Assets | 2 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 7 215 | 20 365 | 44 864 | 21 021 |
Other Creditors | 12 885 | 5 924 | 1 288 | |
Prepayments | 375 | 395 | 434 | |
Property Plant Equipment Gross Cost | 52 950 | 52 950 | 55 148 | |
Taxation Social Security Payable | 6 719 | 14 898 | 4 024 | |
Total Assets Less Current Liabilities | 26 234 | 47 901 | 61 254 | 32 503 |
Total Borrowings | 35 107 | 20 000 | 14 000 | |
Trade Creditors Trade Payables | 6 019 | 720 | 1 188 | |
Trade Debtors Trade Receivables | 3 971 | 1 410 | 2 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-30 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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