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N J Curnow Building Contractors Limited HELSTON

N J Curnow Building Contractors Limited was formally closed on 2023-05-09. N J Curnow Building Contractors was a private limited company that was situated at Lakeside Offices The Old Cattle Market, Coronation Park, Helston, TR13 0SR, Cornwall. Its net worth was estimated to be approximately 105568 pounds, while the fixed assets the company owned amounted to 58700 pounds. This company (formally formed on 2003-06-10) was run by 1 director and 1 secretary.
Director Neal C. who was appointed on 10 June 2003.
Moving on to the secretaries, we can name: Judith C. appointed on 10 June 2003.

The company was categorised as "other specialised construction activities not elsewhere classified" (43999). The last confirmation statement was filed on 2021-06-10 and last time the annual accounts were filed was on 31 March 2021. 2016-06-10 is the date of the latest annual return.

N J Curnow Building Contractors Limited Address / Contact

Office Address Lakeside Offices The Old Cattle Market
Office Address2 Coronation Park
Town Helston
Post code TR13 0SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04793721
Date of Incorporation Tue, 10th Jun 2003
Date of Dissolution Tue, 9th May 2023
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Fri, 24th Jun 2022
Last confirmation statement dated Thu, 10th Jun 2021

Company staff

Judith C.

Position: Secretary

Appointed: 10 June 2003

Neal C.

Position: Director

Appointed: 10 June 2003

People with significant control

Neal C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Judith C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth115 018106 46792 97877 64210 946     
Balance Sheet
Cash Bank In Hand94969939999      
Current Assets196 962231 455226 401188 38160 46479 93486 36099 327119 410102 603
Debtors194 213228 756224 502186 78258 21876 65582 08190 64695 17985 389
Intangible Fixed Assets9 4508 7758 1006 7505 400     
Net Assets Liabilities    10 9466 1591 17120 01052 114139
Net Assets Liabilities Including Pension Asset Liability115 018106 46792 97877 64210 946     
Other Debtors    11 29464726 41834 20866 76660 148
Property Plant Equipment    17 98815 32711 61410 15010 1977 848
Stocks Inventory1 8002 0001 5001 5002 246     
Tangible Fixed Assets49 25043 26525 62323 33417 988     
Total Inventories    2 2463 2794 2798 6811 5001 500
Cash Bank On Hand        22 73115 714
Reserves/Capital
Called Up Share Capital111100100     
Profit Loss Account Reserve115 017106 46692 97777 54210 846     
Shareholder Funds115 018106 46792 97877 64210 946     
Other
Amount Specific Advance Or Credit Directors    4 7415 94425 76233 825  
Amount Specific Advance Or Credit Made In Period Directors     57 44972 88058 865  
Amount Specific Advance Or Credit Repaid In Period Directors     68 13441 17450 802  
Accumulated Amortisation Impairment Intangible Assets    8 1009 45010 80012 15013 500 
Accumulated Depreciation Impairment Property Plant Equipment    67 02168 23264 27567 23970 30272 651
Average Number Employees During Period     78877
Bank Borrowings Overdrafts    18 38713 40318 60917 457  
Creditors    70 30090 90098 09589 55675 981109 170
Creditors Due Within One Year133 477170 574163 497137 36670 300     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 4987 312   
Disposals Property Plant Equipment     6 05011 070   
Fixed Assets58 70052 04033 72330 08423 38819 37714 31411 50010 1977 848
Increase From Amortisation Charge For Year Intangible Assets     1 3501 3501 3501 350 
Increase From Depreciation Charge For Year Property Plant Equipment     4 7093 3552 9643 0632 349
Intangible Assets    5 4004 0502 7001 350  
Intangible Assets Gross Cost    13 50013 50013 50013 50013 500 
Intangible Fixed Assets Aggregate Amortisation Impairment4 0504 7255 4006 7508 100     
Intangible Fixed Assets Amortisation Charged In Period 6756751 3501 350     
Intangible Fixed Assets Cost Or Valuation13 50013 50013 50013 500      
Net Current Assets Liabilities63 48560 88162 90451 015-9 836-10 966-11 7359 77143 429-6 567
Number Shares Allotted 1111     
Other Creditors    8 86910 67410 88010 0819 76010 377
Other Taxation Social Security Payable    19 83920 25530 56742 81556 67569 195
Par Value Share 1111     
Property Plant Equipment Gross Cost    85 00983 55975 88977 38980 499 
Provisions For Liabilities Balance Sheet Subtotal    2 6062 2521 4081 2611 5121 142
Provisions For Liabilities Charges7 1676 4543 6493 4572 606     
Share Capital Allotted Called Up Paid111100100     
Tangible Fixed Assets Additions 5 6708 6505 030      
Tangible Fixed Assets Cost Or Valuation143 803149 47381 97985 009      
Tangible Fixed Assets Depreciation94 553106 20856 35661 67567 021     
Tangible Fixed Assets Depreciation Charged In Period 11 6557 4506 8445 346     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  57 3021 525      
Tangible Fixed Assets Disposals  76 1442 000      
Total Additions Including From Business Combinations Property Plant Equipment     4 6003 4001 5003 110 
Total Assets Less Current Liabilities122 185112 92196 62781 09913 5528 4112 57921 27153 6261 281
Trade Creditors Trade Payables    23 20546 56838 03919 2039 54629 598
Trade Debtors Trade Receivables    46 92476 00855 66356 43828 41325 241
Advances Credits Directors10 55741 90468 03269 9844 741     
Advances Credits Made In Period Directors66 28794 60194 22572 763      
Advances Credits Repaid In Period Directors87 20063 25468 09770 811      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021
filed on: 30th, March 2022 		Free Download (8 pages)

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