Curtis Bowden & Thomas Limited in Tonypandy, CF40 1AR

Description

Data updated on: 01-11-2023

This Curtis Bowden & Thomas Limited firm has been in this business for 21 years, as it's been founded in 2003. Registered under the number 04701163, Curtis Bowden & Thomas is categorised as a Private Limited Company with office in 101 Dunraven Street, Tonypandy CF40 1AR. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Curtis Bowden & Thomas Ltd released its latest accounts for the period that ended on 2023-01-31. The company's latest annual confirmation statement was filed on 2023-03-18.

Stephen S., Stephen D. and Robert L. are listed as firm's directors and have been cooperating as the Management Board for 14 years.

Executives who have control over this firm are as follows: Stephen D. has 1/2 or less of voting rights. Robert L. has 1/2 or less of voting rights. Stephen S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 343	351 004	336 828	400 380	426 157

Balance Sheet
Cash Bank In Hand	79 462	261 574	255 444	346 976	306 870
Cash Bank On Hand					306 870	236 390	291 651	446 927	382 079	468 825	641 519	700 923
Current Assets	503 179	642 165	624 707	725 789	727 981	685 097	742 346	872 970	969 302	1 085 832	1 226 375	1 280 285
Debtors	423 717	380 591	369 262	364 413	406 711	434 307	436 295	420 043	581 223	605 007	574 856	569 362
Intangible Fixed Assets	63 000	9 000
Net Assets Liabilities					426 157	542 853	648 533	782 292	889 577	942 233	1 088 760	1 109 578
Net Assets Liabilities Including Pension Asset Liability	355 343	351 004	336 828	400 380	426 157
Other Debtors					9 327	9 513	14 743	21 588	51 210	26 461	5 675	6 791
Property Plant Equipment					4 836	5 344	4 735	3 551	2 663	3 961	2 970	2 227
Stocks Inventory				14 400	14 400
Tangible Fixed Assets	5 313	3 984	6 379	4 782	4 836
Total Inventories					14 400	14 400	14 400	6 000	6 000	12 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	353 843	349 504	335 328	398 880	424 657
Shareholder Funds	355 343	351 004	336 828	400 380	426 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					540 000	556 168	575 501	590 264	583 916	609 905	635 894	661 883
Accumulated Depreciation Impairment Property Plant Equipment					44 095	45 305	46 884	48 068	48 956	50 276	51 267	52 010
Amounts Owed To Group Undertakings					109 588	2 502	7 797	7 076	6 497	5 901	5 284	4 615
Average Number Employees During Period						24	26	27	28	25	24	24
Creditors					305 973	292 445	299 967	238 957	255 690	310 990	278 196	284 683
Creditors Due Within One Year	215 534	303 800	293 375	329 546	305 973
Fixed Assets	68 313	12 984	6 379	4 782	4 836	150 856	206 874	148 807	176 351	168 045	141 065	114 333
Increase From Amortisation Charge For Year Intangible Assets						16 168	19 333	14 763	19 552	25 989	25 989	25 989
Increase From Depreciation Charge For Year Property Plant Equipment						1 210	1 579	1 184	888	1 320	991	743
Intangible Assets						145 512	202 139	145 256	173 688	164 084	138 095	112 106
Intangible Assets Gross Cost					540 000	701 680	777 640	735 520	757 604	773 989	773 989
Intangible Fixed Assets Aggregate Amortisation Impairment	477 000	531 000	540 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		54 000	9 000
Intangible Fixed Assets Cost Or Valuation	540 000	540 000	540 000	540 000
Net Current Assets Liabilities	287 645	338 365	331 331	396 243	422 008	392 652	442 379	634 013	713 612	774 842	948 179	995 602
Number Shares Allotted		1 500	1 500	1 500	1 500
Other Creditors						53 369	64 020	592
Other Taxation Social Security Payable					184 418	215 839	205 097	213 684	222 431	285 663	260 601	247 191
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					48 931	50 649	51 619	51 619	51 619	54 237	54 237
Provisions For Liabilities Balance Sheet Subtotal					687	655	720	528	386	654	484	357
Provisions For Liabilities Charges	615	345	882	645	687
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			4 521		1 667
Tangible Fixed Assets Cost Or Valuation	42 743	42 743	47 264	47 264	48 931
Tangible Fixed Assets Depreciation	37 430	38 759	40 885	42 482	44 095
Tangible Fixed Assets Depreciation Charged In Period		1 329	2 126	1 597	1 613
Total Additions Including From Business Combinations Intangible Assets						161 680	75 960		47 984	16 385
Total Additions Including From Business Combinations Property Plant Equipment						1 718	970			2 618
Total Assets Less Current Liabilities	355 958	351 349	337 710	401 025	426 844	543 508	649 253	782 820	889 963	942 887	1 089 244	1 109 935
Trade Creditors Trade Payables					11 967	20 735	23 053	17 605	26 762	19 426	12 311	32 877
Trade Debtors Trade Receivables					397 384	424 794	421 552	398 455	530 013	578 546	569 181	562 571
Disposals Decrease In Amortisation Impairment Intangible Assets									25 900
Disposals Intangible Assets									25 900

Company staff

Stephen S.

Role: Director

Appointed: 12 July 2010

Latest update: 1 March 2024

Stephen D.

Role: Director

Appointed: 12 July 2010

Latest update: 1 March 2024

Robert L.

Role: Director

Appointed: 01 December 2004

Latest update: 1 March 2024

Robert L.

Role: Secretary

Appointed: 01 November 2006

Resigned: 01 November 2006

Latest update: 1 March 2024

Gareth W.

Role: Director

Appointed: 01 December 2004

Resigned: 23 April 2010

Latest update: 1 March 2024

Clive Mathias Limited

Role: Director

Appointed: 18 March 2003

Resigned: 18 March 2003

Latest update: 1 March 2024

John T.

Role: Director

Appointed: 18 March 2003

Resigned: 31 March 2019

Latest update: 1 March 2024

Gareth B.

Role: Director

Appointed: 18 March 2003

Resigned: 01 November 2006

Latest update: 1 March 2024

Gareth B.

Role: Secretary

Appointed: 18 March 2003

Resigned: 01 November 2006

Latest update: 1 March 2024

Stuart C.

Role: Director

Appointed: 18 March 2003

Resigned: 23 December 2005

Latest update: 1 March 2024

Clive M.

Role: Secretary

Appointed: 18 March 2003

Resigned: 18 March 2003

Latest update: 1 March 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 July 2013

Curtis Bowden & Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen D.

Robert L.

Robert L.

Gareth W.

Clive Mathias Limited

John T.

Gareth B.

Gareth B.

Stuart C.

Clive M.

People with significant control

Stephen D.

Robert L.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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