W Curley & Sons Ltd in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

W Curley & Sons began its operations in 2013 as a Private Limited Company under the ID SC443141. This particular business has been functioning for eleven years and the present status is active. The firm's office is based in Glasgow at 1 Cambuslang Court. You could also locate the firm using the zip code, G32 8FH. The company's SIC and NACE codes are 56290, that means Other food services. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-04.

Damien C. is this specific enterprise's single managing director, who was assigned to lead the company in 2013 in February. The firm had been presided over by Isabel C. till March 2022.

Executives who control the firm include: Isabel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damien C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 621	2 041	5 260

Balance Sheet
Cash Bank In Hand	42 499	74 207	76 336
Cash Bank On Hand			76 336	47 856	54 579	50 658	65 535	78 105	77 647	75 663
Current Assets	48 009	79 624	81 810	54 980	60 874	61 428	70 129	86 987	91 419	100 416
Debtors	3 475	3 484	3 683	4 103	4 295	8 420	3 044	8 043	13 307	22 253
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities			5 260	6 528	7 484	770	2 282	5 389	4 272	11 984
Net Assets Liabilities Including Pension Asset Liability	3 621	2 041	5 260
Other Debtors							3 044	8 043	13 307	22 253
Property Plant Equipment			1 778	4 355	3 698	17 296	15 460	10 891	12 885	14 282
Stocks Inventory	2 035	1 933	1 791
Tangible Fixed Assets	3 378	2 534	1 778
Total Inventories			1 791	3 021	2 000	2 350	1 550	839	465	2 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 521	1 941	5 160
Shareholder Funds	3 621	2 041	5 260

Other Financial Data
Accrued Liabilities			2 545	2 875	2 875	3 838	2 590
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 564	4 068	5 650	9 853	15 193	19 762	17 985	23 438
Additional Provisions Increase From New Provisions Recognised					-318	2 733	-658	-559	379	266
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts								21 332	16 250	11 250
Corporation Tax Payable			10 929	10 287	10 804	11 750	9 310
Creditors			91 972	63 936	66 535	82 668	86 679	21 332	16 250	11 250
Creditors Due Within One Year	65 766	95 610	91 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 461			6 299
Disposals Property Plant Equipment						1 916			6 299
Dividends Paid				39 940
Fixed Assets	21 378	18 534	15 778	16 355	13 698	25 296	21 460	14 891	14 885	14 282
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 504	1 582	5 664	5 340	4 569	4 522	5 453
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-17 757	-15 986	-10 162	-8 956	-5 661	-21 240	-16 550	13 899	8 085	11 666
Number Shares Allotted	33	33	33
Number Shares Issued But Not Fully Paid				33
Number Shares Issued Fully Paid				67
Other Creditors							49 283	56 207	40 514	69 554
Other Taxation Social Security Payable			2 645	2 041	2 191	3 885	13 944	12 512	24 281	12 092
Par Value Share	1	1	1	1
Prepayments			1 629	1 743	1 710	1 927	1 694
Profit Loss				41 208
Property Plant Equipment Gross Cost			4 342	8 423	9 348	27 149	30 653	30 653	30 870	37 720
Provisions				871	553	3 286	2 628	2 069	2 448	2 714
Provisions For Liabilities Balance Sheet Subtotal			356	871	553	3 286	2 628	2 069	2 448	2 714
Provisions For Liabilities Charges		507	356
Recoverable Value-added Tax			2 054	2 360	2 585	6 493	1 350
Share Capital Allotted Called Up Paid	33	33	33
Tangible Fixed Assets Additions	4 342
Tangible Fixed Assets Cost Or Valuation	4 342	4 342
Tangible Fixed Assets Depreciation	964	1 808	2 564
Tangible Fixed Assets Depreciation Charged In Period	964	844	756
Total Additions Including From Business Combinations Property Plant Equipment				4 081	925	19 717	3 504		6 516	6 850
Total Assets Less Current Liabilities	3 621	2 548	5 616	7 399	8 037	4 056	4 910	28 790	22 970	25 948
Trade Creditors Trade Payables			7 955	12 297	14 635	15 003	23 452	701	13 539	2 104

Company staff

Damien C.

Role: Director

Appointed: 19 February 2013

Latest update: 25 March 2024

People with significant control

Isabel C.

Notified on 26 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damien C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Graeme C.

Notified on 4 March 2022

Ceased on 26 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel C.

Notified on 6 April 2016

Ceased on 4 March 2022

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W Curley & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien C.

Graeme C.

Isabel C.

People with significant control

Isabel C.

Damien C.

Graeme C.

Isabel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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W Curley & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien C.

Graeme C.

Isabel C.

People with significant control

Isabel C.

Damien C.

Graeme C.

Isabel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016