Curtainsider Engineering Limited in Nantwich, CW5 6PF

Description

Data updated on: 01-11-2023

Registered at 17 Alvaston Business Park, Nantwich CW5 6PF Curtainsider Engineering Limited is a Private Limited Company with 05738234 registration number. It's been launched 18 years ago. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-10.

Presently, this particular limited company is supervised by one director: Kevin H., who was formally appointed in 2006. Moreover, the director's duties are constantly backed by a secretary - Pamela H., who was officially appointed by the limited company eighteen years ago.

Executives who have control over the firm are as follows: Pamela H. owns 1/2 or less of company shares. Kevin H. owns over 1/2 to 3/4 of company shares .

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 371	3 695	9 122	26 703	42 283	36 509

Balance Sheet
Cash Bank On Hand						3 260	1 351	18 898	12 733	6 711	11 678	25 772	4 780
Current Assets	38 275	45 168	50 338	76 408	94 154	96 182	88 689	105 856	131 205	83 360	105 646	104 143	64 499
Debtors	34 775	43 108	47 651	72 125	92 555	92 772	87 188	86 808	118 322	76 499	93 818	78 221	59 569
Net Assets Liabilities									92 706	62 004	79 082	76 269	46 826
Other Debtors						56 050	50 744	50 587	72 712	51 868	44 990	56 838	41 858
Property Plant Equipment						3 003	4 553	9 607	12 022	39 276	33 733	29 163	25 121
Total Inventories						150	150	150	150	150	150	150	150
Cash Bank In Hand	3 025	1 560	2 487	4 133	1 449	3 260
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 371	3 695	9 122	26 703	42 283
Stocks Inventory	475	500	200	150	150	150
Tangible Fixed Assets	4 899	4 155	3 523	4 167	3 537	3 003

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 370	3 694	9 121	26 702	42 282	36 508
Shareholder Funds	1 371	3 695	9 122	26 703	42 283	36 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						9 477	10 277			10 972	16 973	22 205	26 771
Average Number Employees During Period									3	3	3	3	2
Creditors						31 964	37 655	43 922	50 523	53 169	53 890	51 496	38 021
Increase From Depreciation Charge For Year Property Plant Equipment							800				6 001	5 232	4 566
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 498	-8 347	-2 540	16 536	35 746	33 506	51 034	61 932	80 684	30 189	51 756	52 647	26 478
Number Shares Issued Fully Paid							1	1
Other Creditors						1 260	1 628	4 078	4 374	3 495	5 150	2 365	2 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 562
Other Disposals Property Plant Equipment										8 603
Other Taxation Social Security Payable						26 681	32 850	34 275	39 052	25 735	39 308	41 993	26 800
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 480	14 830	21 220	25 259	50 248	50 706	51 368	51 892
Provisions For Liabilities Balance Sheet Subtotal										7 463	6 409	5 541	4 773
Taxation Including Deferred Taxation Balance Sheet Subtotal										7 463	6 409	5 541	4 773
Total Additions Including From Business Combinations Property Plant Equipment							2 350	6 390	4 039	33 592	458	662	524
Total Assets Less Current Liabilities	8 401	7 808	9 983	26 703	42 283	36 509	55 587	71 541	92 706	69 467	85 491	81 810	51 599
Trade Creditors Trade Payables						4 023	3 177	5 569	7 095	23 939	9 430	7 138	8 771
Trade Debtors Trade Receivables						15 531	36 444	36 221	45 610	24 631	48 828	21 383	17 711
Creditors Due After One Year Total Noncurrent Liabilities	7 030	4 113
Creditors Due Within One Year Total Current Liabilities	49 773	53 515
Fixed Assets	19 899	16 155	12 523	10 167	6 537	3 003
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	11 142	11 142	11 142	12 480	12 480	12 480
Tangible Fixed Assets Depreciation	6 243	6 987	7 619	8 313	8 943	9 477
Tangible Fixed Assets Depreciation Charge For Period		744
Advances Credits Directors						77 242
Advances Credits Made In Period Directors						83 341
Advances Credits Repaid In Period Directors						69 027
Creditors Due Within One Year		53 515	52 878	59 872	58 408	62 676
Number Shares Allotted			1	1	1	1
Creditors Due After One Year		4 113	861
Secured Debts		7 209	3 957	704
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 338
Tangible Fixed Assets Depreciation Charged In Period			632	694	630	534
Amount Specific Advance Or Credit Directors		30 978	20 654	38 353	60 887	77 242

Company staff

Pamela H.

Role: Secretary

Appointed: 13 March 2006

Latest update: 18 March 2024

Kevin H.

Role: Director

Appointed: 13 March 2006

Latest update: 18 March 2024

People with significant control

Pamela H.

Notified on 10 March 2020

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Curtainsider Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Kevin H.

People with significant control

Pamela H.

Kevin H.

Accounts Documents

Company filings

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