M.j.curle Limited in Shifnal, TF11 9PJ

Description

Data updated on: 01-11-2023

1970 signifies the start of M.j.curle Limited, a company which is situated at Sunnymead Farm, Naird Lane, Shifnal. This means it's been fifty four years M.j.curle has prospered in the business, as the company was founded on 1970-07-07. Its registration number is 00983946 and the company zip code is TF11 9PJ. This enterprise's declared SIC number is 43120, that means Site preparation. Tue, 30th Aug 2022 is the last time when account status updates were filed.

This limited company owes its success and constant progress to a group of two directors, namely Samantha C. and Stuart C., who have been in charge of it since 2017-04-21.

Stuart C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-30	2012-08-30	2013-08-30	2014-08-30	2015-08-30	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 337	-40 005	-31 627	-37 440	-37 641	-59 484

Balance Sheet
Cash Bank On Hand						3 276			2 937	1 040	10 202	219	1 019
Current Assets	18 012	18 657	24 809	21 636	37 915	18 220	5 964	7 616	15 003	6 572	15 050	3 720	1 019
Debtors	15 647	17 567	18 858	20 316	28 920	14 324	5 884		12 066	5 532	4 848	3 501
Net Assets Liabilities						-59 484	-86 518	-98 179	-89 912	-118 437	-114 561	-122 596	-126 218
Property Plant Equipment						31 690	17 230		36 500	25 600	14 400	9 900
Total Inventories						620	80
Other Debtors									292
Net Assets Liabilities Including Pension Asset Liability	-32 337	-40 005	-31 627	-37 440	-37 641	-59 484
Stocks Inventory	2 365	1 090	1 220	1 320	850	620
Tangible Fixed Assets	57 930	47 000	59 335	68 030	59 100	31 690
Cash Bank In Hand			4 731		8 145	3 276

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-33 337	-41 005	-32 627	-38 440	-38 641	-60 484
Shareholder Funds	-32 337	-40 005	-31 627	-37 440	-37 641	-59 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 070	96 530		97 950	99 100	98 800	108 300	112 320
Average Number Employees During Period									3	3	3	3	3
Creditors						14 482	13 249	12 307	139 068	145 798	136 384	132 072	133 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 800			9 650	10 400
Disposals Property Plant Equipment							13 000			9 750	11 500
Fixed Assets	57 930	47 000	59 335	68 030	59 100	31 690	17 230	30 900	36 500
Increase From Depreciation Charge For Year Property Plant Equipment							11 260			10 800	10 100	9 500	4 020
Net Current Assets Liabilities	-1 617	-5 740	-2 456	2 047	8 754	3 738	-7 285	-4 691	12 656	1 761	7 423	-424	-132 098
Property Plant Equipment Gross Cost						126 760	113 760		134 450	124 700	113 200	118 200
Total Assets Less Current Liabilities	56 313	41 260	62 879	70 077	67 854	35 428	9 945	26 209	49 156	27 361	21 823	9 476	-126 218
Other Creditors									139 068	145 798	136 384	132 072	128 615
Other Taxation Social Security Payable										2 863	5 664	1 999	3 385
Trade Creditors Trade Payables									1 422	1 023	804	653	1 117
Trade Debtors Trade Receivables									11 774	5 532	4 848	3 501
Total Additions Including From Business Combinations Property Plant Equipment												5 000
Creditors Due After One Year Total Noncurrent Liabilities	88 650	81 265
Creditors Due Within One Year Total Current Liabilities	19 629	24 397
Tangible Fixed Assets Additions		3 400	30 750	29 675	11 500
Tangible Fixed Assets Cost Or Valuation	113 885	117 285	132 585	144 260	145 760	126 760
Tangible Fixed Assets Depreciation	55 955	70 285	73 250	76 230	86 660	95 070
Tangible Fixed Assets Depreciation Charge For Period		14 330
Creditors Due After One Year		81 265	94 506	107 517	105 495	94 912
Creditors Due Within One Year		24 397	27 265	19 589	29 161	14 482
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			14 775	20 480	16 430	17 410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 810	17 500	6 000	9 000
Tangible Fixed Assets Disposals			15 450	18 000	10 000	19 000
Share Capital Allotted Called Up Paid					1 000	1 000

Company staff

Samantha C.

Role: Director

Appointed: 21 April 2017

Latest update: 2 March 2024

Stuart C.

Role: Director

Appointed: 19 July 2002

Latest update: 2 March 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-30
Date Approval Accounts	14 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	29 September 2014
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	5 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts
Start Date For Period Covered By Report	31 August 2022
End Date For Period Covered By Report	30 August 2023

M.j.curle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Stuart C.

Dianne C.

Michael C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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