Curtis Sports & Leisure Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Curtis Sports & Leisure has been offering its services for nineteen years. Registered under number 05564518, the company is registered as a Private Limited Company. You may visit the office of this company during its opening times at the following location: 23 Westfield Park, BS6 6LT Bristol. The firm's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. The business latest annual accounts describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/09/12.

Simon C. and Kevin C. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2005. In order to provide support to the directors, the firm has been utilizing the skills of Simon C. as a secretary since September 2005.

Executives who control the firm include: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 707	-8 882	-13 457	-16 677	-16 713	-17 042

Balance Sheet
Cash Bank On Hand						7 647	6 887	11 612	15 466	31 711	44 772	18 349	21 189
Current Assets	27 814	18 768	17 433	16 032	23 020	22 402	27 276	36 072	42 067	48 361	71 336	52 960	47 734
Debtors	17 725	7 455	8 548	7 892	13 191	14 755	20 389	24 460	26 601	16 650	26 564	34 611	26 545
Net Assets Liabilities						-17 042	-16 879	-12 393	-1 647	3 228	12 645	14 438	10 186
Other Debtors						100	100	100	574	100	3 614	8 072	100
Property Plant Equipment						8 933	7 593	10 112	9 303	10 218	17 700	48 380	38 681
Cash Bank In Hand	9 589	8 813	6 385	8 140	9 829	7 647
Net Assets Liabilities Including Pension Asset Liability	1 707	-8 882	-13 457	-16 677	-16 713	-17 042
Stocks Inventory	500	2 500	2 500
Tangible Fixed Assets	10 528	8 626	9 423	7 686	6 209	8 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 607	-8 982	-13 557	-16 777	-16 813	-17 142
Shareholder Funds	1 707	-8 882	-13 457	-16 677	-16 713	-17 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 000	21 340	23 124	24 770	26 574	29 044	37 263	42 521
Additions Other Than Through Business Combinations Property Plant Equipment								4 303	837	2 719	9 952	38 899	3 884
Average Number Employees During Period						3	3	3	3	4	4	4	4
Corporation Tax Payable						1	1	1	1	1	1	1	1
Creditors						48 377	51 748	58 577	53 017	55 351	73 029	68 681	65 507
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 249
Disposals Property Plant Equipment													8 325
Increase From Depreciation Charge For Year Property Plant Equipment							1 340	1 784	1 646	1 804	2 470	8 219	6 507
Net Current Assets Liabilities	-8 821	-17 508	-22 880	16 032	-22 922	-25 975	-24 472	-22 505	-10 950	-6 990	-1 693	-31 576	-17 773
Other Creditors						37 795	39 045	40 295	41 545	42 800	55 413	52 740	51 689
Other Taxation Social Security Payable						1 019	390	1 303		2 064	1 676	1 187	745
Property Plant Equipment Gross Cost							28 933	33 236	34 073	36 792	46 744	85 643	81 202
Taxation Including Deferred Taxation Balance Sheet Subtotal											3 362	2 366
Total Assets Less Current Liabilities	1 707	-8 882	26 856	23 718	-16 713	-17 042	-16 879	-12 393	-1 647	3 228	16 007	32 659	20 908
Trade Creditors Trade Payables						9 562	12 312	16 978	11 471	10 486	15 939	14 753	13 072
Trade Debtors Trade Receivables						14 655	20 289	24 360	26 027	16 550	22 950	34 511	26 445
Creditors Due After One Year			40 313	40 395
Creditors Due Within One Year	36 635	36 276	40 313	40 395	45 942	48 377
Fixed Assets	10 528	8 626	9 423	7 686	6 209	8 933
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions			2 840			4 300
Tangible Fixed Assets Cost Or Valuation	21 793	21 793	24 633	24 633	24 633	28 933
Tangible Fixed Assets Depreciation	11 265	13 167	15 210	16 947	18 424	20 000
Tangible Fixed Assets Depreciation Charged In Period		1 902	2 043	1 737	1 477	1 576

Company staff

Simon C.

Role: Secretary

Appointed: 15 September 2005

Latest update: 14 December 2023

Simon C.

Role: Director

Appointed: 15 September 2005

Latest update: 14 December 2023

Kevin C.

Role: Director

Appointed: 15 September 2005

Latest update: 14 December 2023

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon C.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Curtis Sports & Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Simon C.

Kevin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin C.

Simon C.

Accounts Documents

Company filings

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