W.j.curley & Sons started in year 1960 as Private Limited Company with registration number 00649167. The W.j.curley & Sons company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Orsett at Unit 1 The Stables Ongar Hall Farm. Postal code: RM16 3HU.
The firm has 2 directors, namely Mark A., Neil A.. Of them, Neil A. has been with the company the longest, being appointed on 27 September 1994 and Mark A. has been with the company for the least time - from 2 July 2001. As of 28 April 2024, there were 2 ex directors - Henry A., William A. and others listed below. There were no ex secretaries.
This company operates within the RM16 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0205035 . It is located at Vulcan Wharf, Cooks Road, London with a total of 20 cars.
Office Address | Unit 1 The Stables Ongar Hall Farm |
Office Address2 | Brentwood Road |
Town | Orsett |
Post code | RM16 3HU |
Country of origin | United Kingdom |
Registration Number | 00649167 |
Date of Incorporation | Wed, 10th Feb 1960 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th June |
Company age | 64 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Mark A. This PSC and has 25-50% shares. The second entity in the PSC register is Neil A. This PSC owns 25-50% shares. Moving on, there is Henry A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Mark A.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Neil A.
Notified on | 18 October 2017 |
Nature of control: |
25-50% shares |
Henry A.
Notified on | 6 April 2016 |
Ceased on | 12 May 2018 |
Nature of control: |
25-50% shares |
William A.
Notified on | 6 April 2016 |
Ceased on | 1 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | -58 647 | -72 037 | ||||
Balance Sheet | ||||||
Current Assets | 46 522 | 59 187 | 30 385 | 20 323 | 24 855 | 48 956 |
Cash Bank In Hand | 13 808 | 11 998 | ||||
Debtors | 32 714 | 47 189 | ||||
Net Assets Liabilities Including Pension Asset Liability | -58 647 | -72 037 | ||||
Tangible Fixed Assets | 21 091 | 15 914 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 480 | 480 | ||||
Profit Loss Account Reserve | -59 127 | -72 517 | ||||
Shareholder Funds | -58 647 | -72 037 | ||||
Other | ||||||
Total Fixed Assets Additions | 381 | |||||
Total Fixed Assets Cost Or Valuation | 223 705 | 224 086 | ||||
Total Fixed Assets Depreciation | 202 614 | 208 172 | ||||
Total Fixed Assets Depreciation Charge In Period | 5 558 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | ||
Creditors | 104 137 | 97 340 | 93 944 | 79 854 | 87 216 | |
Fixed Assets | 21 091 | 15 914 | 10 813 | 7 437 | 16 444 | 14 741 |
Net Current Assets Liabilities | -33 580 | -44 951 | -55 800 | -63 282 | -45 578 | -29 341 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 346 | 11 155 | 10 339 | 9 421 | 8 919 | |
Total Assets Less Current Liabilities | -12 489 | -29 037 | -44 987 | -55 845 | -29 134 | -14 600 |
Advances Credits Directors | 3 000 | 3 000 | 3 000 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 46 158 | 43 000 | ||||
Creditors Due Within One Year Total Current Liabilities | 80 102 | 104 138 | ||||
Tangible Fixed Assets Additions | 381 | |||||
Tangible Fixed Assets Cost Or Valuation | 223 705 | 224 086 | ||||
Tangible Fixed Assets Depreciation | 202 614 | 208 172 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 5 558 |
Vulcan Wharf | |
---|---|
Address | Cooks Road , Stratford |
City | London |
Post code | E15 2PW |
Vehicles | 20 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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