Cura Seating Company Ltd in Peterborough, PE7 3RP

Description

Data updated on: 01-11-2023

Cura Seating Company Ltd with Companies House Reg No. 06656167 has been competing in the field for sixteen years. This particular Private Limited Company can be contacted at 55 North Street, Stilton, Peterborough and company's postal code is PE7 3RP. This company's SIC code is 32990 meaning Other manufacturing n.e.c.. Cura Seating Company Limited filed its latest accounts for the period that ended on 2022-07-31. Its most recent confirmation statement was filed on 2023-07-25.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 3,096 pounds of revenue. Cooperation with the Cornwall Council council covered the following areas: Materials.

There is a single director presently leading this company, namely Adam V. who has been doing the director's obligations for sixteen years. Since 2011 Derek V., had performed assigned duties for this specific company till the resignation on Wednesday 29th December 2021. In addition another director, namely Sara D. resigned thirteen years ago. In order to help the directors in their tasks, the company has been using the skills of Adam V. as a secretary since the appointment on Friday 25th July 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 389	15 561	52 395	85 274	127 092

Balance Sheet
Cash Bank On Hand					58 100	64 554	54 690		43 354	47 125
Current Assets	62 699	55 211	80 677	157 067	239 699	266 384	292 002	291 064	319 428	164 810
Debtors	37 140	15 232	27 578	71 202	80 663	75 222	122 441		155 890	47 685
Net Assets Liabilities					127 092	141 437	179 389	161 965	164 340	26 201
Other Debtors					500	500
Property Plant Equipment					53 136	44 053	66 053		50 414	45 376
Total Inventories					100 936	126 608	114 871		90 000	70 000
Cash Bank In Hand	1	4 129	5 312	11 912	58 100
Intangible Fixed Assets	2 800	2 400	2 000	1 600	1 200
Net Assets Liabilities Including Pension Asset Liability	-2 389	15 561	52 395	85 274	127 092
Stocks Inventory	25 558	35 850	47 787	73 953	100 936
Tangible Fixed Assets	10 640	18 232	23 775	35 951	53 136

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	-2 489	15 461	52 295	85 074	126 892
Shareholder Funds	-2 389	15 561	52 395	85 274	127 092

Other Financial Data
Accrued Liabilities						1 618	1 618		1 618	1 618
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 618	-1 618	-1 618
Accumulated Amortisation Impairment Intangible Assets					2 800	3 200	3 600		4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					32 488	38 305	55 513		82 129	92 479
Additions Other Than Through Business Combinations Property Plant Equipment						4 734	39 208			5 312
Amounts Owed To Related Parties					16 785	14 789
Average Number Employees During Period					4	4		4	5	6
Creditors					156 400	160 991	172 294	181 569	194 375	175 364
Depreciation Amortisation Expense								14 997	12 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 625
Disposals Property Plant Equipment						-8 000
Finished Goods Goods For Resale					100 936	126 608	114 871		90 000	70 000
Fixed Assets	13 440	20 632	25 775	37 551	54 336	44 853	66 453	59 125	50 414
Increase From Amortisation Charge For Year Intangible Assets						400	400
Increase From Depreciation Charge For Year Property Plant Equipment						10 442	17 208			10 350
Intangible Assets					1 200	800	400
Intangible Assets Gross Cost					4 000	4 000	4 000		4 000	4 000
Net Current Assets Liabilities	-15 829	-2 663	31 845	59 478	83 299	105 393	121 326	109 995	121 341	-10 554
Nominal Value Allotted Share Capital						200	200		200	200
Number Shares Issued Fully Paid						200	200		200	200
Other Creditors					43 747	51 157	82 612		80 616	127 547
Other Operating Income Format2								42	82
Par Value Share		1	1	1	1		1			1
Prepayments						500	500		500	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500	500	500
Profit Loss								53 577	85 675
Profit Loss On Ordinary Activities Before Tax								65 727	107 619
Property Plant Equipment Gross Cost					85 624	82 358	121 566		132 543	137 855
Provisions For Liabilities Balance Sheet Subtotal					10 543	8 809	6 772	5 537	5 797	8 621
Raw Materials Consumables Used								622 890	650 195
Staff Costs Employee Benefits Expense								74 453	99 935
Taxation Social Security Payable					32 422	20 701	29 873		43 256	23 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 150	21 944
Total Assets Less Current Liabilities	-2 389	17 969	57 620	97 029	137 635	150 246	186 161	169 120	171 755	34 822
Trade Creditors Trade Payables					63 446	74 344	58 191		68 885	22 951
Trade Debtors Trade Receivables					80 163	74 722	121 941		155 390	47 185
Turnover Revenue								941 472	1 003 684
Creditors Due After One Year				6 000
Creditors Due Within One Year	78 528	57 874	48 832	97 589	156 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600	2 000	2 400	2 800
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		2 408	5 225	5 755	10 543
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 728	11 327	20 476	34 672
Tangible Fixed Assets Cost Or Valuation	17 771	26 649	37 976	58 452	85 624
Tangible Fixed Assets Depreciation	7 131	8 417	14 201	22 501	32 488
Tangible Fixed Assets Depreciation Charged In Period		4 159	5 784	8 300	13 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 873			3 281
Tangible Fixed Assets Disposals		4 850			7 500

Company staff

Adam V.

Role: Director

Appointed: 16 March 2011

Latest update: 16 March 2024

Adam V. 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.

Adam V.

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

Derek V.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 3 096.00
2011-03-09	211436-1131952		£ 3 096.00	Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 3 096.00

2011-03-09

211436-1131952

£ 3 096.00

Materials

Cura Seating Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam V.

Adam V.

Derek V.

Sara D.

Malcolm W.

Derek V.

People with significant control

Adam V.

Derek V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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