Curley Hill Manor Limited in Strabane, BT82 0HB

Description

Data updated on: 01-11-2023

Situated at 28 Leckpatrick Road, Strabane BT82 0HB Curley Hill Manor Limited is classified as a Private Limited Company registered under the NI627770 registration number. This company was created on 2014-11-12. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. December 31, 2021 is the last time when the company accounts were filed.

Taking into consideration this particular enterprise's register, since December 2014 there have been two directors: Caroline E. and Lewis E..

Lewis E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			104 497	84 867	100	63 208	508	144 613
Current Assets	614 700	739 700	2 171 140	3 702 620	3 286 775	3 352 754	2 598 018	2 384 555
Debtors			247 999	442 655	78 939	557 309	671 050	742 424
Net Assets Liabilities		100	109 500	241 809	334 744	453 165	559 244	574 533
Other Debtors			224 924	195 940	53 368	557 309	671 050	739 924
Property Plant Equipment			25 069		24 260	43 660	55 400	17 922
Total Inventories			1 818 644	3 175 098	3 207 736	2 732 237	1 926 460	1 497 518
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100
Tangible Fixed Assets	614 600

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								18 078
Bank Borrowings Overdrafts			23 949	425 000	1 007 509	1 045 000	140 000	300 000
Comprehensive Income Expense			109 400	132 309	92 935
Corporation Tax Payable			26 074	57 110	66 092	96 122	128 962	141 057
Creditors		739 600	2 086 709	3 460 811	2 853 319	2 943 249	2 094 174	1 827 944
Disposals Property Plant Equipment				25 069				19 400
Fixed Assets	614 600		25 069		24 260	43 660	55 400	17 922
Increase From Depreciation Charge For Year Property Plant Equipment								18 078
Net Current Assets Liabilities	-614 500	100	84 431	241 809	310 484	409 505	503 844	556 611
Other Creditors			1 418 986	1 748 701	404 690	32 227	28 402	594 336
Par Value Share	1					1	1	1
Profit Loss			109 400	132 309	92 935
Property Plant Equipment Gross Cost			25 069		24 260	43 660	55 400	36 000
Raw Materials					3 207 736	2 732 237	1 926 460	1 497 518
Total Additions Including From Business Combinations Property Plant Equipment					24 260	19 400	11 740
Total Assets Less Current Liabilities	100	100	109 500	241 809	334 744	453 165	559 244	574 533
Trade Creditors Trade Payables			617 700	1 230 000	1 498 000	1 769 900	1 796 810	792 551
Trade Debtors Trade Receivables			23 075	246 715	-97 401			2 500
Advances Credits Directors			19 500
Advances Credits Made In Period Directors			19 500
Advances Credits Repaid In Period Directors				19 500
Creditors Due Within One Year	614 600	739 600
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	614 600
Tangible Fixed Assets Cost Or Valuation	614 600

Company staff

Caroline E.

Role: Director

Appointed: 09 December 2014

Latest update: 30 March 2024

Lewis E.

Role: Director

Appointed: 12 November 2014

Latest update: 30 March 2024

People with significant control

Lewis E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James E.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-11-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Curley Hill Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline E.

Lewis E.

James E.

People with significant control

Lewis E.

James E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies