Holbrook Curtis started in year 1999 as Private Limited Company with registration number 03898859. The Holbrook Curtis company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Cheltenham at 3 Bath Mews. Postal code: GL53 7HL. Since 2004-11-10 Holbrook Curtis Limited is no longer carrying the name Curtis & (cheltenham).
The company has one director. Patricia C., appointed on 18 October 2019. There are currently no secretaries appointed. 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 Bath Mews |
| Office Address2 | Bath Parade |
| Town | Cheltenham |
| Post code | GL53 7HL |
| Country of origin | United Kingdom |
| Registration Number | 03898859 |
| Date of Incorporation | Thu, 23rd Dec 1999 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 25 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 | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 18 October 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Patricia C. This PSC and has 75,01-100% shares. The second one in the PSC register is Roger C. This PSC owns 75,01-100% shares.
Patricia C.
| Notified on | 18 October 2019 |
| Nature of control: |
75,01-100% shares |
Roger C.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2019 |
| Nature of control: |
75,01-100% shares |
| Curtis & (cheltenham) | November 10, 2004 |
| Virgin Hair | August 11, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 51 131 | 56 593 | 116 017 | 234 042 | 159 295 | 115 626 |
| Net Assets Liabilities | 2 301 | 5 372 | 36 483 | |||
| Cash Bank On Hand | 4 262 | 38 498 | 56 541 | 117 540 | 115 626 | |
| Debtors | 51 331 | 76 519 | 133 457 | 41 755 | ||
| Other Debtors | 28 600 | 31 213 | 110 413 | 41 755 | ||
| Property Plant Equipment | 1 481 | 867 | ||||
| Total Inventories | 1 000 | 1 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -150 | -150 | ||||
| Average Number Employees During Period | 8 | 5 | 4 | 5 | 1 | 1 |
| Creditors | 84 910 | 67 390 | 80 401 | 29 502 | 4 126 | 541 |
| Fixed Assets | 36 542 | 16 481 | 867 | |||
| Net Current Assets Liabilities | -33 779 | -10 797 | 35 616 | 204 540 | 155 169 | 115 085 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 600 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 312 | ||||
| Total Assets Less Current Liabilities | 2 763 | 5 684 | 36 483 | 204 540 | 155 169 | 115 085 |
| Other Creditors | 17 581 | 40 302 | 1 850 | 2 400 | 541 | |
| Other Taxation Social Security Payable | 47 981 | 39 775 | 28 999 | 1 726 | ||
| Accumulated Amortisation Impairment Intangible Assets | 185 000 | 200 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 594 | 6 883 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 200 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 750 | |||||
| Disposals Intangible Assets | 200 000 | |||||
| Disposals Property Plant Equipment | 325 | 7 750 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 867 | ||||
| Intangible Assets | 15 000 | |||||
| Intangible Assets Gross Cost | 200 000 | 200 000 | ||||
| Payments Received On Account | 324 | 324 | 324 | |||
| Property Plant Equipment Gross Cost | 8 075 | 7 750 | ||||
| Trade Creditors Trade Payables | 1 504 | |||||
| Trade Debtors Trade Receivables | 22 731 | 45 306 | 23 044 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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