R J Curling Vehicle Services Ltd in Redditch, B97 5RX

Description

Data updated on: 01-11-2023

The R J Curling Vehicle Services Ltd business has been on the market for at least nine years, as it's been founded in 2015. Registered with number 09463314, R J Curling Vehicle Services was set up as a Private Limited Company with office in 16 Hennals Avenue, Redditch B97 5RX. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-27.

For the following company, just about all of director's obligations have so far been performed by Robert C. who was selected to lead the company in 2015.

Robert 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	471

Balance Sheet
Cash Bank On Hand	3 637	1 482	2 538	1 667	4 499	6 343	9 400	8 757
Current Assets	5 094	3 874	5 049	4 100	7 900	12 777	11 350	14 062
Debtors	457	892	1 161	1 177	2 001	2 484		3 355
Net Assets Liabilities	471	707	792	1 360	2 945
Property Plant Equipment	6 577	6 890	13 712	12 250	10 271	7 703	6 640
Total Inventories	1 000	1 500	1 350	1 256	1 400	3 950	1 950	1 950
Cash Bank In Hand	3 637
Net Assets Liabilities Including Pension Asset Liability	471
Stocks Inventory	1 000
Tangible Fixed Assets	6 577

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	371
Shareholder Funds	471

Other Financial Data
Accrued Liabilities Deferred Income	527	571	571	571	571
Accumulated Depreciation Impairment Property Plant Equipment		4 489	6 258	10 342	13 798	16 366	18 292	20 089
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	662	512	530	860	1 484	2 786	3 088	2 420
Creditors	11 200	10 057	17 969	14 990	15 226	13 139	12 575	13 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 210
Disposals Property Plant Equipment			-2 765
Dividends Paid On Shares	4 000	2 000	3 000	3 000	4 000
Fixed Assets	6 577	6 890	13 712	12 250	10 271
Increase Decrease In Depreciation Impairment Property Plant Equipment		519	1 131	2 163	1 622
Increase From Depreciation Charge For Year Property Plant Equipment		2 297	2 979	4 084	3 456	2 568	1 926	1 797
Loans From Directors	9 843	8 110	16 290	13 354	12 825
Net Current Assets Liabilities	-6 106	-6 183	-12 920	-10 890	-7 326	-362	-1 225	91
Prepayments Accrued Income		532	535
Property Plant Equipment Gross Cost		11 379	19 970	22 592	24 069	24 069	24 932	25 481
Raw Materials Consumables	1 000	1 500	1 350	1 256	1 400
Total Additions Including From Business Combinations Property Plant Equipment		2 610	11 356	2 622	1 477		863	549
Total Assets Less Current Liabilities	471	707	792	1 360	2 945	7 341	5 415	5 483
Trade Creditors Trade Payables	168	864	578	205	346	289
Trade Debtors Trade Receivables	457	360	626	1 177	2 001	2 484		3 355
Accrued Liabilities						600	600	600
Merchandise						3 950	1 950	1 950
Number Shares Issued Fully Paid							100	100
Par Value Share	1						1	1
Other Creditors					13 396	10 064
Other Taxation Social Security Payable					1 484	2 786
Creditors Due Within One Year	11 200
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 769
Tangible Fixed Assets Cost Or Valuation	8 769
Tangible Fixed Assets Depreciation	2 192
Tangible Fixed Assets Depreciation Charged In Period	2 192
Value Shares Allotted Increase Decrease During Period	100

Company staff

Robert C.

Role: Director

Appointed: 27 February 2015

Latest update: 26 March 2024

People with significant control

Robert C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

R J Curling Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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