Curtis Consulting Ltd
Tennant Uk Ltd Mount Street New Basford NG7 7HX Nottingham
Number: 02845427
Incorporation date: 1993-08-17
Dissolution date: 2018-07-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at Tennant Uk Ltd Mount Street, Nottingham NG7 7HX Curtis Consulting Limited was categorised as a Private Limited Company and issued a 02845427 registration number. This company had been founded thirty one years ago before was dissolved on July 17, 2018.
Jeremy C. was this enterprise's director, appointed on August 1, 2016.
Jeremy C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-10-30 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 386 | 35 149 | 40 921 | 75 525 | 75 525 | 35 252 | |
| Current Assets | 78 631 | 88 098 | 100 322 | 146 396 | 146 396 | 37 305 | 7 698 |
| Debtors | 35 354 | 23 023 | 40 822 | 45 351 | 45 351 | 2 053 | 7 698 |
| Net Assets Liabilities Including Pension Asset Liability | 43 967 | 21 304 | 25 718 | 33 088 | 33 088 | 7 698 | 7 698 |
| Stocks Inventory | 21 891 | 29 926 | 18 579 | 25 520 | 25 520 | ||
| Tangible Fixed Assets | 49 797 | 37 300 | 24 799 | 15 455 | 15 455 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 43 867 | 21 204 | 25 618 | 32 988 | 32 988 | 7 598 | 7 598 |
| Other Financial Data | |||||||
| Advances Credits Directors | 34 088 | 39 450 | 20 064 | 58 520 | 27 857 | ||
| Advances Credits Made In Period Directors | -24 541 | -19 386 | 6 705 | ||||
| Advances Credits Repaid In Period Directors | -29 903 | -26 006 | 37 368 | 27 857 | |||
| Capital Employed | 43 967 | 21 304 | 25 718 | 33 088 | 33 088 | 7 698 | 7 698 |
| Creditors Due After One Year | 34 088 | 39 450 | 20 064 | ||||
| Creditors Due Within One Year | 45 121 | 57 926 | 74 982 | 122 673 | 122 673 | 29 607 | |
| Fixed Assets | 24 799 | 15 456 | 15 456 | ||||
| Investments Fixed Assets | 1 | 1 | |||||
| Net Current Assets Liabilities | 33 510 | 30 172 | 25 340 | 23 723 | 23 723 | 7 698 | 7 698 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 5 252 | 6 718 | 4 357 | 6 091 | 6 091 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 365 | 4 049 | 430 | ||||
| Tangible Fixed Assets Cost Or Valuation | 126 889 | 135 390 | 139 353 | 136 498 | |||
| Tangible Fixed Assets Depreciation | 77 092 | 92 954 | 114 554 | 121 043 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 862 | 16 481 | 7 310 | 4 011 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 | 821 | 125 054 | ||||
| Tangible Fixed Assets Disposals | 86 | 3 285 | 136 498 | ||||
| Total Assets Less Current Liabilities | 83 307 | 67 472 | 50 139 | 39 179 | 39 179 | 7 698 | |
Role: Director
Appointed: 01 August 2016
Latest update: 5 January 2024
Role: Secretary
Appointed: 01 August 2016
Latest update: 5 January 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 19 August 2018 |
| Confirmation statement last made up date | 05 August 2017 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 19 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 7 January 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 14 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14 March 2017 |
(3 pages)