Curtis Concrete Solutions Limited in Newry, BT35 8HU

Description

Data updated on: 01-11-2023

Curtis Concrete Solutions Limited could be reached at 19 Edenappa Road, Jonesborough in Newry. The area code is BT35 8HU. Curtis Concrete Solutions has been present on the British market since the firm was established in 1997. The registration number is NI033314. This firm's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-08.

Due to the following company's number of employees, it was vital to acquire additional directors, namely: Danielle C., Patrick C., Brian C. who have been working as a team since December 2021 to promote the success of this business. In addition, the managing director's tasks are regularly helped with by a secretary - Bernard C., who was appointed by the business on 1997-11-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	1 409 629	1 553 831	1 493 212	1 591 716	1 631 667

Balance Sheet
Cash Bank In Hand	729 804	813 164	684 451	947 903	849 043
Current Assets	1 609 373	1 647 278	1 575 182	1 770 452	1 673 357
Debtors	824 960	745 457	789 191	655 742	648 119
Intangible Fixed Assets				180 000	140 000
Net Assets Liabilities Including Pension Asset Liability	1 409 629	1 553 831	1 493 213	1 591 716	1 631 667
Stocks Inventory	54 609	88 657	101 540	166 807	176 195
Tangible Fixed Assets	91 675	113 837	92 552	125 302	109 962

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 409 627	1 553 829	1 493 210	1 591 714	1 631 665
Shareholder Funds	1 409 629	1 553 831	1 493 212	1 591 716	1 631 667

Other Financial Data
Creditors Due After One Year		6 364	1 591	21 191	9 484
Creditors Due Within One Year	278 348	183 767	159 257	443 353	265 644
Fixed Assets	91 675	113 837	92 553	305 302	249 962
Intangible Fixed Assets Additions				200 000
Intangible Fixed Assets Aggregate Amortisation Impairment				20 000	60 000
Intangible Fixed Assets Amortisation Charged In Period				20 000	40 000
Intangible Fixed Assets Cost Or Valuation				200 000	200 000
Net Current Assets Liabilities	1 331 025	1 463 511	1 415 925	1 327 099	1 407 713
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	13 071	17 153	13 674	19 494	16 524
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		48 797	1 444	56 161	4 300
Tangible Fixed Assets Cost Or Valuation	233 533	282 330	283 774	339 935	344 235
Tangible Fixed Assets Depreciation	141 858	168 493	191 222	214 633	234 273
Tangible Fixed Assets Depreciation Charged In Period		26 635	22 729	23 412	19 640
Total Assets Less Current Liabilities	1 422 700	1 577 348	1 508 477	1 632 401	1 657 675