Curry & Bevans Limited in Stoke On Trent, ST3 2PU

Description

Data updated on: 01-11-2023

The official date this company was registered is December 2, 2005. Started under no. 05643474, it is listed as a Private Limited Company. You can contact the main office of the firm during its opening times under the following location: Unit 2 Willow Row Longton, ST3 2PU Stoke On Trent. The enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. Curry & Bevans Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was released on 2022-11-20.

On Thursday 11th August 2016, the firm was employing a Electrical Controls Engineer to fill a post in Stoke-on-Trent. They offered a job with wage from £30000.00 to £40000.00 per year.

The company owes its achievements and constant development to four directors, namely Amy B., Joseph B., Robert B. and Robert B., who have been managing the firm since January 2015. In order to provide support to the directors, the company has been utilizing the skills of Angela B. as a secretary since the appointment on December 2, 2005.

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	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 595	82 764	129 365	232 282	277 285	164 003

Balance Sheet
Cash Bank In Hand	14 133	79 546	37 877	156 066	155 658	47 676
Cash Bank On Hand						47 676	410		118 770	191 918	356 588	23 671	259 615
Current Assets	352 936	416 400	427 743	500 938	613 547	394 476	298 001	275 683	435 067	567 209	576 611	460 072	586 824
Debtors	336 303	334 354	377 366	332 372	452 889	340 650	292 591	270 683	311 297	370 291	215 023	431 401	321 209
Net Assets Liabilities						164 003	154 928	134 773	158 191	324 699	329 959	272 183	465 840
Net Assets Liabilities Including Pension Asset Liability	78 595	82 764	129 365	232 282	277 285	164 003
Other Debtors						104 557	78 045	58 928	51 011	22 831	27 624	15 616	18 098
Property Plant Equipment						48 117	50 640	41 270	40 518	31 610	70 739	108 142
Stocks Inventory	2 500	2 500	12 500	12 500	5 000	6 150
Tangible Fixed Assets	49 894	48 909	34 593	50 514	53 666	48 117
Total Inventories						6 150	5 000	5 000	5 000	5 000	5 000	5 000	6 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	77 595	81 764	128 365	231 282	276 285	163 003
Shareholder Funds	78 595	82 764	129 365	232 282	277 285	164 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 337	120 371	130 741	143 783	153 595	162 981	152 532	124 080
Average Number Employees During Period						22	21	17	21	21	21	19	26
Bank Borrowings Overdrafts							8 498	2 933
Bank Overdrafts							8 498	2 933
Creditors						273 366	187 960	176 427	311 641	271 089	311 752	283 519	348 495
Creditors Due Within One Year		380 466	327 592	311 233	381 543	273 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 700			13 333	45 898	14 531
Disposals Property Plant Equipment								3 000			17 482	56 025	60 537
Increase From Depreciation Charge For Year Property Plant Equipment							17 034	13 070	13 042	9 812	22 719	35 449	23 142
Net Current Assets Liabilities	28 701	35 934	100 151	189 705	232 004	121 110	110 041	99 256	123 426	296 120	264 859	176 553	238 329
Number Shares Allotted				50		50
Other Creditors						140 176	81 238	92 471	114 872	111 974	118 701	112 694	124 680
Other Taxation Social Security Payable						40 801	38 712	47 345	50 972	98 934	43 939	54 538	136 684
Par Value Share				1		1
Property Plant Equipment Gross Cost						151 454	171 011	172 011	184 301	185 205	233 720	260 674	8 000
Provisions For Liabilities Balance Sheet Subtotal						5 224	5 753	5 753	5 753	3 031	5 639	12 512	50 609
Provisions For Liabilities Charges	0	2 079	5 379	7 937	8 385	5 224
Share Capital Allotted Called Up Paid			50	50	50	50
Tangible Fixed Assets Additions		14 863	8 830	36 526	22 155	17 832
Tangible Fixed Assets Cost Or Valuation	122 731	137 594	106 705	125 841	144 996	151 454
Tangible Fixed Assets Depreciation	72 837	88 685	72 112	75 327	91 330	103 337
Tangible Fixed Assets Depreciation Charged In Period			11 456	16 840	18 602	18 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 029	13 625	2 599	6 341
Tangible Fixed Assets Disposals			39 719	17 390	3 000	11 374
Total Additions Including From Business Combinations Property Plant Equipment							19 557	4 000	12 290	904	65 997	82 979	717
Total Assets Less Current Liabilities	78 595	84 843	134 744	240 219	285 670	169 227	160 681	140 526	163 944	327 730	335 598	284 695	516 449
Trade Creditors Trade Payables						92 389	59 512	33 678	145 797	60 181	149 112	116 287	87 131
Trade Debtors Trade Receivables						236 093	214 546	211 755	260 286	347 460	187 399	415 785	303 111
Creditors Due Within One Year Total Current Liabilities	324 235	380 466
Fixed Assets	49 894	48 909
Tangible Fixed Assets Depreciation Charge For Period		15 848