J Curnick & Son Ltd in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

Located at Hitchcock House Hilltop Park, Salisbury SP3 4UF J Curnick & Son Ltd is categorised as a Private Limited Company registered under the 05661864 registration number. This company was set up on December 22, 2005. The firm started under the business name All Cannings Dairy, but for the last nine years has been on the market under the business name J Curnick & Son Ltd. The enterprise's classified under the NACE and SIC code 1500, that means Mixed farming. J Curnick & Son Limited reported its account information for the financial period up to Friday 30th September 2022. The firm's most recent annual confirmation statement was released on Thursday 22nd December 2022.

In this firm, the majority of director's obligations have been met by Joanna B., David B. and John C.. Within the group of these three managers, David B. has supervised firm for the longest period of time, having become a vital part of the Management Board 19 years ago. In addition, the director's responsibilities are often assisted with by a secretary - John C., who joined this firm 19 years ago.

Previous company's names
J Curnick & Son Ltd 2015-07-25
All Cannings Dairy Limited 2005-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 471	251 359	309 969	368 383	406 869	426 621

Balance Sheet
Cash Bank On Hand							372 884	243 923	388 556	479 897	552 043	592 771
Current Assets	2	2	2			2	671 557	579 140	811 745	860 226	997 025	1 057 973
Debtors	2	2	2	2	2	2	91 549	102 194	210 528	151 159	204 739	194 959
Net Assets Liabilities						426 621	473 671	583 698	601 710	662 248	796 013	859 427
Other Debtors							63 533	13 214	39 466	-13 449	66 291	71 832
Property Plant Equipment							65 025	134 601	146 624	148 077	155 877	133 746
Total Inventories							207 124	233 023	212 661	229 170	240 243	270 243
Net Assets Liabilities Including Pension Asset Liability	195 471	251 359	309 969	368 383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	195 469	251 357	309 967	368 381	406 867	426 619
Shareholder Funds	195 471	251 359	309 969	368 383	406 869	426 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 255	11 275	20 295	29 315	38 335	45 100
Accumulated Depreciation Impairment Biological Assets Cost Model							9 365
Accumulated Depreciation Impairment Property Plant Equipment							2 533	18 053	39 128	58 691	78 291	92 949
Acquired Through Business Combinations Biological Assets Cost Model							204 050
Additions Other Than Through Business Combinations Intangible Assets							45 100
Additions Other Than Through Business Combinations Property Plant Equipment							67 558	85 260	33 098	21 016	27 400	4 075
Average Number Employees During Period							3	3		3	3	3
Biological Assets Cost Model							171 885
Biological Assets Cost Model Gross							181 250
Biological Assets Non-current							171 885
Corporation Tax Payable						4 938	17 583
Creditors						129 143	470 682	294 303	475 755	442 977	431 891	417 125
Current Tax For Period								19 821	11 038	18 256
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								10 821	3 974	3 474
Deferred Tax Liabilities								17 780	21 754	25 228
Derivative Assets								148 215	116 045	106 365	104 070	118 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6				-3 258
Disposals Property Plant Equipment								-164				-11 548
Fixed Assets	330 051	389 937	444 083	502 705		555 762	279 755	316 641	287 474	270 227	266 712	251 811
Increase From Amortisation Charge For Year Intangible Assets							2 255	9 020	9 020	9 020	9 020	6 765
Increase From Depreciation Charge For Year Biological Assets Cost Model							9 365
Increase From Depreciation Charge For Year Property Plant Equipment							2 533	15 526	21 075	19 563	19 600	17 916
Intangible Assets							42 845	33 825	24 805	15 785	6 765
Intangible Assets Gross Cost							45 100	45 100	45 100	45 100	45 100	45 100
Investments Fixed Assets		389 937	444 083	502 705	538 240	555 762
Net Current Assets Liabilities	-134 580	-138 578	-134 114	-134 322	-131 371	-129 141	200 875	284 837	335 990	417 249	565 134	640 848
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						124 205	342 964	213 696	394 466	354 995	349 773	359 303
Other Disposals Biological Assets Cost Model							22 800
Other Payables Accrued Expenses							18 563	4 750	7 250	14 503	6 923	4 408
Other Remaining Borrowings							75 315
Par Value Share			1			1		1	1	1	1	1
Prepayments							57 666	64 263	114 470	112 205	80 661	23 671
Property Plant Equipment Gross Cost							67 558	152 654	185 752	206 768	234 168	226 695
Provisions For Liabilities Balance Sheet Subtotal							6 959	17 780	21 754	25 228	35 833	33 232
Tax Tax Credit On Profit Or Loss On Ordinary Activities								30 642	15 012	21 730
Total Assets Less Current Liabilities	195 471	251 359	309 969		406 869	426 621	480 630	601 478	623 464	687 476	831 846	892 659
Total Borrowings							75 315
Trade Creditors Trade Payables							16 257	56 513	43 657	44 662	40 709	42 258
Trade Debtors Trade Receivables						2	28 016	24 717	56 592	52 403	57 787	99 456
Creditors Due Within One Year Total Current Liabilities	134 582	138 580
Total Investments Fixed Assets	330 051	389 937
Creditors Due Within One Year		138 580	134 116	134 324	131 373	129 143
Number Shares Allotted			2			2
Share Capital Allotted Called Up Paid		2	2		2	2

Company staff

Joanna B.

Role: Director

Appointed: 01 July 2015

Latest update: 9 April 2024

David B.

Role: Director

Appointed: 22 December 2005

Latest update: 9 April 2024

John C.

Role: Director

Appointed: 22 December 2005

Latest update: 9 April 2024

John C.

Role: Secretary

Appointed: 22 December 2005

Latest update: 9 April 2024

People with significant control

John C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

J Curnick & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

David B.

John C.

John C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John C.

Accounts Documents

Company filings

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