Cursitor Energy Services Limited in Norfolk, NR14 6NS

Description

Data updated on: 01-11-2023

Cursitor Energy Services started its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06410332. This particular firm has been active for 17 years and the present status is active. This firm's registered office is registered in Norfolk at The Estate Office, Raveningham. You can also locate the company using the area code, NR14 6NS. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

We have a single director presently running this specific firm, namely Nicholas B. who's been utilizing the director's obligations since 2007/10/26. To find professional help with legal documentation, this specific firm has been utilizing the skills of Wayne B. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 292	192 740	178 471	186 561

Balance Sheet
Cash Bank On Hand				7 678	3 961	6 855	7 903	11 347	20 154	11 132	7 094
Current Assets	92 552	48 198	32 471	31 916	65 128	45 075	52 132	61 269	54 584	52 123	72 600
Debtors	44 725	21 131	16 358	9 806	34 465	22 846	24 952	25 602	17 360	15 947	24 408
Net Assets Liabilities				186 561	161 975	158 571	173 897	177 714	168 857	165 067	165 283
Other Debtors				8 091	24 208	18 859	19 856	17 295	14 891	14 475	19 459
Property Plant Equipment				465 647	451 095	424 959	400 922	376 079	351 309	326 593	301 918
Total Inventories				14 432	26 702	15 374	19 277	24 320	17 070	25 044
Cash Bank In Hand	36 136	11 129	2 997	7 678
Net Assets Liabilities Including Pension Asset Liability	238 292	192 740	178 471	186 561
Stocks Inventory	11 691	15 938	13 116	14 432
Tangible Fixed Assets	271 099	579 505	491 507	465 647

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	-11 708	-57 260	-71 529	-63 439
Shareholder Funds	238 292	192 740	178 471	186 561

Other Financial Data
Total Fixed Assets Additions		332 272	410
Total Fixed Assets Cost Or Valuation	332 388	664 661	581 107	581 107
Total Fixed Assets Depreciation	61 289	85 155	89 600	115 460
Total Fixed Assets Depreciation Charge In Period		23 866	26 620	25 860
Total Fixed Assets Depreciation Disposals			-22 175
Total Fixed Assets Disposals			-83 964
Accumulated Depreciation Impairment Property Plant Equipment				115 460	141 367	167 503	192 400	217 243	242 013	266 729	291 404
Additions Other Than Through Business Combinations Property Plant Equipment					11 355		860
Applicable Tax Rate				20	20	19	19
Creditors				179 102	271 114	261 498	227 494	18 925	16 856	14 787	12 718
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-21 821	18 520	-2 586	3 767
Deferred Tax Liabilities				10 968	29 488	26 902	30 669
Depreciation Rate Used For Property Plant Equipment					5	25	25
Finance Lease Payments Owing Minimum Gross				154 404	93 730	28 514
Government Grants Payable				27 201	25 132	23 063	20 994
Increase From Depreciation Charge For Year Property Plant Equipment					25 907	26 136	24 897	24 843	24 770	24 716	24 675
Net Current Assets Liabilities	61 511	-66 339	-96 573	-147 186	-205 986	-216 423	-175 362	-147 771	-135 899	-117 814	-94 836
Net Deferred Tax Liability Asset				-55 999	-55 705	-49 403	-41 517
Number Shares Issued Fully Paid				250 000	250 000	250 000	250 000
Other Creditors				145 293	197 735	165 347	142 651	18 925	16 856	14 787	12 718
Other Taxation Social Security Payable								482
Par Value Share					1	1	1
Profit Loss On Ordinary Activities Before Tax				-13 731	-6 066	-5 990	19 093
Property Plant Equipment Gross Cost				581 107	592 462	592 462	593 322	593 322	593 322	593 322
Provisions For Liabilities Balance Sheet Subtotal							30 669	31 669	29 697	28 925	29 081
Taxation Including Deferred Taxation Balance Sheet Subtotal				10 968	29 488	26 902	30 669
Tax Decrease From Utilisation Tax Losses				2 097	1 371	3 563	7 886
Tax Expense Credit Applicable Tax Rate				-2 746	-1 213	-1 153	3 628
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation					-414	-398
Tax Increase Decrease From Effect Capital Allowances Depreciation				5 172	2 910	5 031	4 567
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				85	88	83	84
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-414	-414	-398	-393
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-21 821	18 520	-2 586	3 767
Total Assets Less Current Liabilities	332 610	513 167	394 934	318 461	245 109	208 536	225 560	228 308	215 410	208 779	207 082
Trade Creditors Trade Payables				33 809	73 379	96 151	84 843	52 055	49 525	15 075	27 154
Trade Debtors Trade Receivables				1 715	10 257	3 987	5 096	8 307	2 469	1 472	4 949
Creditors Due After One Year Total Noncurrent Liabilities	73 136	279 114	183 674	120 932
Creditors Due Within One Year Total Current Liabilities	31 041	114 536	129 044	179 102
Fixed Assets	271 099	579 506	491 507	465 647
Provisions For Liabilities Charges	21 182	41 313	32 789	10 968
Tangible Fixed Assets Additions		332 272	410
Tangible Fixed Assets Cost Or Valuation	332 388	664 660	581 107	581 107
Tangible Fixed Assets Depreciation	61 289	85 155	89 600	115 460
Tangible Fixed Assets Depreciation Charge For Period		23 866	26 620	25 860
Tangible Fixed Assets Depreciation Disposals			-22 175
Tangible Fixed Assets Disposals			-83 964

Company staff

Nicholas B.

Role: Director

Appointed: 26 October 2007

Latest update: 12 February 2024

Wayne B.

Role: Secretary

Appointed: 26 October 2007

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Ronald H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Geoffrey P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ronald H.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Geoffrey P.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cursitor Energy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Wayne B.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Ronald H.

Geoffrey P.

Accounts Documents

Company filings

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