Founded in 2003, M & R Cursiter, classified under reg no. SC247546 is an active company. Currently registered at Arwick KW17 2PF, Orkney the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Sean C., Michael C. and Ruth C.. In addition one secretary - Michael C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Arwick |
Office Address2 | Evie |
Town | Orkney |
Post code | KW17 2PF |
Country of origin | United Kingdom |
Registration Number | SC247546 |
Date of Incorporation | Wed, 9th Apr 2003 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Sean C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sean C.
Notified on | 15 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 076 | 35 723 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 832 | ||||||||
Current Assets | 72 407 | 85 025 | 146 047 | 82 493 | 72 618 | 62 634 | 64 378 | 108 492 | 153 704 |
Debtors | 28 713 | 40 476 | 101 336 | 27 289 | 23 155 | 16 111 | 8 963 | 16 939 | 30 660 |
Net Assets Liabilities | 35 723 | 34 402 | 45 376 | 79 855 | 108 565 | 108 388 | 130 950 | 115 800 | |
Other Debtors | 1 007 | 68 352 | 4 395 | 5 707 | 3 467 | 3 933 | 6 385 | 6 012 | |
Property Plant Equipment | 159 889 | 125 640 | 129 332 | 126 418 | 132 173 | 134 683 | 1 183 672 | 1 181 006 | |
Total Inventories | 44 549 | 44 711 | 55 204 | 48 631 | 46 523 | 55 415 | 91 553 | ||
Stocks Inventory | 43 694 | 44 549 | |||||||
Tangible Fixed Assets | 20 623 | 159 889 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 45 074 | 35 721 | |||||||
Shareholder Funds | 45 076 | 35 723 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 300 | 55 625 | 50 690 | 50 690 | 50 690 | 50 455 | 50 455 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 076 | 8 152 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 565 | 33 003 | 28 217 | 31 131 | 31 371 | 35 577 | 20 949 | 23 882 | |
Bank Borrowings Overdrafts | 180 334 | 160 727 | 85 211 | 38 473 | 6 770 | 15 034 | 990 600 | 991 408 | |
Creditors | 231 191 | 204 985 | 132 270 | 89 585 | 54 284 | 35 977 | 990 600 | 991 408 | |
Deferred Income | 55 625 | 50 690 | 50 690 | 50 690 | 50 455 | 50 455 | |||
Deferred Tax Asset Debtors | 2 080 | 2 020 | |||||||
Fixed Assets | 42 623 | 181 889 | 147 640 | 151 332 | 148 418 | 154 173 | 134 683 | 1 195 901 | 1 189 159 |
Increase From Amortisation Charge For Year Intangible Assets | 4 076 | 4 076 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 438 | 3 437 | 2 914 | 4 218 | 4 206 | 9 386 | 10 219 | ||
Intangible Assets | 12 229 | 8 153 | |||||||
Intangible Assets Gross Cost | 16 305 | ||||||||
Investments Fixed Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||
Net Current Assets Liabilities | 2 453 | -146 166 | -58 938 | -49 777 | -16 967 | 8 350 | 28 401 | -18 079 | -25 235 |
Number Shares Issued Fully Paid | 200 | 200 | |||||||
Other Creditors | 35 907 | 35 937 | 35 959 | 35 894 | 37 134 | 18 501 | 44 826 | 62 833 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 223 | 3 978 | 24 014 | 7 286 | |||||
Other Disposals Property Plant Equipment | 32 460 | 11 145 | 11 150 | 33 787 | 17 508 | ||||
Other Taxation Social Security Payable | 7 736 | 4 373 | 5 055 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 190 454 | 158 643 | 157 549 | 157 549 | 163 544 | 170 260 | 1 204 621 | 1 204 888 | |
Provisions For Liabilities Balance Sheet Subtotal | 554 | 906 | 3 268 | 4 006 | 5 817 | 6 261 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 554 | 906 | 3 268 | 4 006 | 5 817 | 6 261 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 10 050 | 17 145 | 6 716 | 1 068 148 | 17 775 | |||
Total Assets Less Current Liabilities | 45 076 | 35 723 | 88 702 | 101 555 | 131 451 | 162 523 | 163 084 | 1 177 822 | 1 163 924 |
Trade Creditors Trade Payables | 14 950 | 8 321 | 11 100 | 7 482 | 6 007 | 2 442 | 8 389 | 49 588 | |
Trade Debtors Trade Receivables | 37 389 | 30 964 | 22 894 | 17 448 | 12 644 | 5 030 | 10 554 | 24 648 | |
Creditors Due Within One Year | 69 954 | 231 191 | |||||||
Number Shares Allotted | 200 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 187 005 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 449 | 190 454 | |||||||
Tangible Fixed Assets Depreciation | 27 826 | 30 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 739 | ||||||||
Tangible Fixed Assets Disposals | 45 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy