G. And J.curtis Limited in West Midlands, B93 0LH

Description

Data updated on: 01-11-2023

G. And J.curtis Limited with Companies House Reg No. 00721214 has been a part of the business world for sixty two years. This Private Limited Company can be found at 1701 High Street, Knowle, West Midlands and its postal code is B93 0LH. The enterprise's classified under the NACE and SIC code 10710 and their NACE code stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-08-31.

When it comes to the following firm, the full scope of director's obligations have so far been met by Djilali Z. who was assigned to lead the company in 2004. For fifteen years Carolyn F., had been functioning as a director for the firm up to the moment of the resignation on 2019-06-11. What is more a different director, specifically Rosemary C. resigned twenty years ago.

Djilali Z. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 887	139 817	164 378	170 263	237 205	288 852

Balance Sheet
Cash Bank On Hand						133 675	90 779	90 640	152 648	17 411	117 696	98 917	46 115
Current Assets	34 643	78 672	101 586	65 418	137 000	157 485	118 465	119 903	174 455	50 358	138 546	123 352	72 791
Debtors			1 600	5 033	8 512	1 301	5 429	3 507	8 280	19 366	8 639	15 977	20 676
Net Assets Liabilities						288 852	272 534	290 669	364 716	304 623	243 367	278 988	304 461
Property Plant Equipment						525 227	429 794	424 191	418 165	431 326	468 366	459 932	449 674
Total Inventories						7 427	7 580	7 080	7 080	6 387	6 401	6 107	6 000
Cash Bank In Hand	28 646	73 325	82 994	41 989	111 233	133 675
Net Assets Liabilities Including Pension Asset Liability	105 887	139 817	164 378	170 263	237 205	288 852
Stocks Inventory	5 997	5 347	5 677	5 827	5 677	7 427
Tangible Fixed Assets	415 832	417 018	413 506	522 806	531 425	525 227
Other Debtors										17 751

Capital & Reserves
Called Up Share Capital	3 020	3 020	3 020	3 020	3 020	3 020
Profit Loss Account Reserve	102 867	136 797	161 358	167 243	234 185	285 832
Shareholder Funds	105 887	139 817	164 378	170 263	237 205	288 852

Other Financial Data
Instalment Debts Falling Due After5 Years	178 704	167 138
Version Production Software													1
Accrued Liabilities Deferred Income												6 875	6 875
Accumulated Depreciation Impairment Property Plant Equipment						92 750	106 124	120 198	131 691	144 133	153 060	175 803	199 438
Additions Other Than Through Business Combinations Property Plant Equipment													13 377
Average Number Employees During Period							30	30	30	30	24	24	22
Bank Borrowings Overdrafts						12 000	12 000	12 000	12 000	12 000	15 909	47 653	45 281
Comprehensive Income Expense												124 725	112 473
Corporation Tax Payable						25 753	26 774	29 541	41 913	43 758	49 806	32 441	30 969
Creditors						279 130	148 175	124 868	107 440	67 789	201 353	128 789	138 437
Dividends Paid												89 104	87 000
Fixed Assets	415 832	417 018										459 932	449 674
Income Expense Recognised Directly In Equity												89 104	87 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 374	14 074	11 493	12 442	22 825	22 743	23 635
Net Current Assets Liabilities	-38 241	-29 063	-26 221	-39 218	18 956	42 755	-3 562	-4 380	57 178	-56 814	-13 815	-43 358	65 646
Other Creditors												2
Other Taxation Social Security Payable						2 958	1 830	3 277	4 380	2 224	2 789	6 563	5 623
Prepayments Accrued Income												2 351	2 310
Profit Loss												124 725	112 473
Property Plant Equipment Gross Cost						617 977	535 918	544 389	549 856	575 459	621 426	635 735	649 112
Provisions For Liabilities Balance Sheet Subtotal							5 523	4 274	3 187	2 100	9 831	8 797	7 314
Total Assets Less Current Liabilities	377 591	387 955	387 285	483 588	550 381	567 982	426 232	419 811	475 343	374 512	454 551	416 574	384 028
Trade Creditors Trade Payables						43 104	40 401	40 571	27 835	20 462	34 373	33 515	35 473
Trade Debtors Trade Receivables						1 301	5 429	3 507	6 147	1 615	3 955	15 750	18 366
Value-added Tax Payable													1 813
Accrued Liabilities						1 750	2 964	2 822	3 103	5 446	5 985	6 875
Creditors Due After One Year		248 138	222 907	313 325	313 176	279 130
Creditors Due Within One Year		118 438	127 807	104 636	118 044	114 730
Disposals Property Plant Equipment							100 000				13 898
Number Shares Allotted			3 020	3 020	3 020	3 020
Other Remaining Borrowings						6 000	12 000	6 000			24 710	14 415
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		10 703	11 315	12 569	11 578	15 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 082	14 677	18 676	6 447	7 194	5 810	2 351
Share Capital Allotted Called Up Paid		3 020	3 020	3 020	3 020	3 020
Tangible Fixed Assets Additions		8 030	3 750	120 702	18 582	4 675
Tangible Fixed Assets Cost Or Valuation	462 238	470 268	474 018	594 720	613 302	617 977
Tangible Fixed Assets Depreciation	46 406	53 250	60 512	71 914	81 877	92 750
Tangible Fixed Assets Depreciation Charged In Period			7 262	11 402	9 963	10 873
Total Additions Including From Business Combinations Property Plant Equipment							17 941	8 471	5 467	25 603	59 865	14 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 898
Recoverable Value-added Tax											4 684	227
Creditors Due After One Year Total Noncurrent Liabilities	271 704	248 138
Creditors Due Within One Year Total Current Liabilities	82 979	118 438
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	10 095	10 703
Tangible Fixed Assets Depreciation Charge For Period		6 844

Company staff

Djilali Z.

Role: Director

Appointed: 13 November 2004

Latest update: 30 March 2024

Carolyn F.

Role: Director

Appointed: 13 November 2004

Resigned: 11 June 2019

Latest update: 30 March 2024

Carolyn F.

Role: Secretary

Appointed: 13 November 2004

Resigned: 11 June 2019

Latest update: 30 March 2024

Rosemary C.

Role: Director

Appointed: 05 September 1991

Resigned: 13 November 2004

Latest update: 30 March 2024

Janice C.

Role: Director

Appointed: 05 September 1991

Resigned: 13 November 2004

Latest update: 30 March 2024

Christopher C.

Role: Director

Appointed: 05 September 1991

Resigned: 13 November 2004

Latest update: 30 March 2024

George C.

Role: Director

Appointed: 05 September 1991

Resigned: 13 November 2004

Latest update: 30 March 2024

People with significant control

Djilali Z.

Notified on 30 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013

G. And J.curtis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Djilali Z.

Carolyn F.

Carolyn F.

Rosemary C.

Janice C.

Christopher C.

George C.

People with significant control

Djilali Z.

Accounts Documents

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