Curtis Gabriel Corporation Limited in Newcastle Upon Tyne, NE3 1XD

Description

Data updated on: 01-11-2023

This Curtis Gabriel Corporation Limited company has been operating offering its services for at least 12 years, having started in 2012. Registered with number 08105483, Curtis Gabriel Corporation was set up as a Private Limited Company located in Unit 24/25 The Pantry, Newcastle Upon Tyne NE3 1XD. The firm is known as Curtis Gabriel Corporation Limited. However, this company also was registered as Sr Curtis until the company name was changed eleven years ago. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-09.

There's a number of four directors running this specific firm now, specifically David M., Abbie W., Jonathan S. and Simon C. who have been carrying out the directors assignments for one year.

Previous company's names
Curtis Gabriel Corporation Limited 2013-07-17
Sr Curtis Limited 2012-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 947	2 076	672	15 441

Balance Sheet
Cash Bank On Hand						34 117	24 841	282 980	436 866	110 758
Current Assets	27 023	36 207	27 940	76 269	88 212	115 416	210 393	446 893	532 515	973 516
Debtors	0	20 443	24 264	65 049		81 299	185 552	163 913	95 648	862 758
Net Assets Liabilities				15 441	302	29 831	-20 162	-137 497	93 822	116 022
Other Debtors						681	111	1 691	1 042	143 641
Property Plant Equipment						4 300	32 369	65 176	58 649	44 514
Cash Bank In Hand	27 023	15 764	3 676	11 220
Net Assets Liabilities Including Pension Asset Liability	16 947	2 076	672	15 441
Tangible Fixed Assets	0	7 104	13 279	7 579

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 847	1 976	572	15 341
Shareholder Funds	16 947	2 076	672	15 441

Other Financial Data
Total Fixed Assets Additions		7 966
Total Fixed Assets Cost Or Valuation	0	7 966
Total Fixed Assets Depreciation	0	812
Total Fixed Assets Depreciation Charge In Period		812
Description Principal Activities										82 990
Accrued Liabilities Deferred Income							12 828	19 076	35 700	17 259
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 550	4 458
Accumulated Depreciation Impairment Property Plant Equipment						15 339	27 258	62 574	92 063	132 004
Amounts Owed By Group Undertakings										479 718
Amounts Owed By Group Undertakings Participating Interests						8 671	9 323
Average Number Employees During Period					30	26	49	43	41	40
Bank Borrowings Overdrafts							49 851	1 667	65 040	108 790
Comprehensive Income Expense						31 111	-74 991
Corporation Tax Payable						7 881			17 282
Creditors				53 269	61 355	69 352	184 609	350 152	258 376	416 710
Depreciation Rate Used For Property Plant Equipment							33			33
Dividends Paid						53 081
Dividends Paid On Shares									24 000
Finance Lease Liabilities Present Value Total								23 271	20 212	15 650
Fixed Assets	0	7 154	13 329	7 579	6 790	4 300	32 369	65 176	58 650	44 514
Future Minimum Lease Payments Under Non-cancellable Operating Leases							50 000	25 000
Income Expense Recognised Directly In Equity						-1 581	24 998
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 506	11 259
Increase From Depreciation Charge For Year Property Plant Equipment							11 919	35 316	29 489	37 647
Issue Equity Instruments						51 500	25 000
Loans From Directors							5 621	41 137
Net Current Assets Liabilities	17 061	16 235	-10 084	23 000	26 857	41 606	25 784	96 741	274 138	556 806
Other Creditors						22 459	13 472	20 647	3 199	3 578
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									17 431	6 012
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										117
Other Remaining Borrowings							49 851	55 800	55 040
Other Taxation Social Security Payable						43 470	100 063	173 252	84 809
Prepayments Accrued Income							111	25 973	11 916	112 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						681
Profit Loss						31 111	-74 991
Property Plant Equipment Gross Cost						19 639	59 627	127 750	150 713	176 518
Redemption Shares Decrease In Equity							2
Taxation Social Security Payable									102 091	180 692
Total Additions Including From Business Combinations Property Plant Equipment								68 123	22 963	23 629
Total Assets Less Current Liabilities	17 061	23 389	3 245	30 579	33 647	50 364	58 153	161 917	332 787	601 320
Trade Creditors Trade Payables							2 774	15 302	19 713	90 741
Trade Debtors Trade Receivables						71 947	176 118	136 249	82 691	127 117
Unpaid Contributions To Pension Schemes							2 912	3 919	3 548
Advances Credits Directors					15 614	13 613	5 621
Advances Credits Made In Period Directors						2 001	7 992
Creditors Due After One Year		21 313	2 573	15 138
Creditors Due Within One Year		19 972	38 024	53 269
Current Asset Investments		50	50
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		7 916	9 853	1 819
Tangible Fixed Assets Cost Or Valuation	0	7 916	17 769	13 088
Tangible Fixed Assets Depreciation	0	812	4 490	5 509
Tangible Fixed Assets Depreciation Charged In Period			3 678	3 321
Creditors Due After One Year Total Noncurrent Liabilities	114	21 313
Creditors Due Within One Year Total Current Liabilities	9 962	19 972
Tangible Fixed Assets Depreciation Charge For Period		812
Total Fixed Asset Investments Additions		50
Total Fixed Asset Investments Cost Or Valuation	0	50
Total Investments Fixed Assets	0	50
Investments Fixed Assets			50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 302
Tangible Fixed Assets Disposals				6 500

The companies with significant control over this firm are as follows: Curtis Gabriel Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcatle Upon Tyne at Regent Centre, Gosforth, NE3 1DQ, Tyne and Wear and was registered as a PSC under the reg no 13350584.

Curtis Gabriel Limited

Address: Bulman House Regent Centre, Gosforth, Newcatle Upon Tyne, Tyne And Wear, NE3 1DQ, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13350584

Notified on 8 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger G.

Notified on 15 June 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon C.

Notified on 15 June 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

Curtis Gabriel Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Abbie W.

Jonathan S.

Simon C.

James D.

Martin S.

Matthew S.

Roger G.

People with significant control

Curtis Gabriel Limited

Roger G.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Services (by SIC Code)

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Curtis Gabriel Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Abbie W.

Jonathan S.

Simon C.

James D.

Martin S.

Matthew S.

Roger G.

People with significant control

Curtis Gabriel Limited

Roger G.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015