M J Curtis Limited in Billericay, CM12 0BT

Description

Data updated on: 01-11-2023

Based in Room 3, Foremost House, Billericay CM12 0BT M J Curtis Limited is classified as a Private Limited Company registered under the 08858502 registration number. It has been set up ten years ago. This enterprise's declared SIC number is 81300, that means Landscape service activities. M J Curtis Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-01-23.

M J Curtis Ltd is a small-sized vehicle operator with the licence number OF1129847. The firm has one transport operating centre in the country. In their subsidiary in Maldon on Tollesbury Road, 1 machine is available.

Currently, this business is the workplace of just one managing director: Matthew C., who was formally appointed in 2014.

Executives with significant control over the firm are: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	17 534	-7 438

Balance Sheet
Cash Bank On Hand		4 609	25 547	6 837	11 011	40 153	16 894	11 227
Current Assets	14 037	5 190	26 129	7 337	11 511	40 503	28 672	11 750
Debtors	9 939	81	82				11 428	173
Net Assets Liabilities		-7 438	-8 443	-7 965	1 985	42 328	50 044	33 403
Other Debtors		81	82				1 321	173
Property Plant Equipment		62 331	39 382	35 370	32 145	48 990	59 939	48 782
Total Inventories		500	500	500	500	350	350	350
Cash Bank In Hand	3 598	4 609
Net Assets Liabilities Including Pension Asset Liability	17 534	-7 438
Stocks Inventory	500	500
Tangible Fixed Assets	74 402	62 331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 434	-7 538
Shareholder Funds	17 534	-7 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 029	51 978	56 057	63 163	74 433	70 896	83 837
Average Number Employees During Period			1		2	2	1	2
Corporation Tax Payable			5 625	2 624	3 786	7 113	664	3 866
Creditors		292	73 954	43 572	35 271	1 140	26 767	17 829
Increase From Depreciation Charge For Year Property Plant Equipment			22 949	7 079	7 106	11 270	18 000	12 941
Net Current Assets Liabilities	-53 368	-69 477	-47 825	-36 235	-23 760	3 978	1 905	-6 079
Number Shares Issued Fully Paid				100
Other Creditors		69 463	61 996	37 204	29 049	1 140	3 267	11 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 000			21 537
Other Disposals Property Plant Equipment				4 000			24 697
Other Taxation Social Security Payable		1 244	10 879	2 610	2 276	1 346	518	687
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		91 360	91 360	91 427	95 308	123 423	130 835	132 619
Provisions For Liabilities Balance Sheet Subtotal				7 100	6 400	9 500	11 800	9 300
Total Additions Including From Business Combinations Property Plant Equipment				4 067	3 881	28 115	32 109	1 784
Total Assets Less Current Liabilities	21 034	-7 146	-8 443	-865	8 385	52 968	61 844	42 703
Trade Creditors Trade Payables		460	787	1 134	160	14 947	22 318	1 892
Trade Debtors Trade Receivables							10 107
Creditors Due After One Year	3 500	292
Creditors Due Within One Year	67 405	74 667
Finance Lease Liabilities Present Value Total		292	292
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	90 860	41 597
Tangible Fixed Assets Cost Or Valuation	90 860	91 360
Tangible Fixed Assets Depreciation	16 458	29 029
Tangible Fixed Assets Depreciation Charged In Period	16 458	12 571
Tangible Fixed Assets Disposals		41 097
Fixed Assets	74 402

Company staff

Matthew C.

Role: Director

Appointed: 23 January 2014

Latest update: 25 January 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M J Curtis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Lisa C.

Accounts Documents

Company Vehicle Operator Data

Midland House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M J Curtis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Lisa C.

Accounts Documents

Company Vehicle Operator Data

Midland House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016