A. Culpin & Son Limited in Spalding, PE11 3SE

Description

Data updated on: 01-11-2023

The company is based in Spalding under the following Company Registration No.: 03270563. This company was started in the year 1996. The office of this company is located at Northgate Garage Northgate Pinchbeck. The zip code for this place is PE11 3SE. Established as Tracesignal, the company used the business name until 1996, at which moment it was changed to A. Culpin & Son Limited. The enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were reported.

We have a team of three directors supervising the company right now, namely Janet C., Emma C. and Stephen C. who have been utilizing the directors duties for six years. In order to find professional help with legal documentation, the company has been utilizing the skillset of Stephen C. as a secretary since November 1996.

Executives who control the firm include: Janet C. owns 1/2 or less of company shares. Stephen C. owns over 1/2 to 3/4 of company shares .

Previous company's names
A. Culpin & Son Limited 1996-12-10
Tracesignal Limited 1996-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 245 836	2 358 183	2 448 220	2 527 334	2 669 446

Balance Sheet
Cash Bank On Hand						2 147 684	1 656 564	1 804 156	1 823 085	1 970 413	2 131 881	1 269 113
Current Assets	2 122 311	2 276 985	2 358 650	2 425 862	2 405 511	2 572 253	2 061 412	2 223 981	2 276 111	2 347 648	2 528 603	2 462 554
Debtors	252 576	238 172	252 985	241 577	270 981	275 887	261 512	261 913	286 222	206 972	217 702	959 507
Net Assets Liabilities						2 731 645	2 772 493	2 882 913	2 877 831	2 963 357	3 104 284	3 082 133
Other Debtors												734 509
Property Plant Equipment						398 018	921 925	858 600	872 889	833 187	765 016	775 737
Total Inventories						148 682	143 336	157 912	166 804	170 263	179 020	233 934
Cash Bank In Hand	1 614 171	1 806 122	1 848 422	2 028 771	1 973 603
Net Assets Liabilities Including Pension Asset Liability	2 245 836	2 358 183	2 448 220	2 527 334	2 669 446
Stocks Inventory	155 564	132 691	157 243	155 514	160 927
Tangible Fixed Assets	476 645	440 015	374 762	395 418	465 659

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	2 195 836	2 308 183	2 398 220	2 477 334	2 619 446
Shareholder Funds	2 245 836	2 358 183	2 448 220	2 527 334	2 669 446

Other Financial Data
Accrued Liabilities Deferred Income						46 117	10 548	16 108	77 063	7 087	6 521	8 219
Accumulated Depreciation Impairment Property Plant Equipment						484 472	524 568	577 055	591 759	608 115	513 872	533 885
Amounts Owed To Directors						12 645	19 042	37 231	25 421
Average Number Employees During Period						14	14	13	13	12	12	11
Corporation Tax Payable						45 410	12 750	43 384	1 544	34 697	51 466	39 370
Creditors						210 896	182 481	180 097	245 645	192 701	176 247	143 570
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 332	15 649	31 533	27 675	122 076	6 316
Disposals Property Plant Equipment							15 012	15 650	31 535	526 800	164 694	6 317
Fixed Assets	476 645	440 015	374 762	395 418	465 659	398 018	921 925	858 600	872 889	833 187	765 016	775 737
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-49 921		20 000
Increase From Depreciation Charge For Year Property Plant Equipment							51 428	68 136	46 237	44 031	27 833	26 329
Investment Property Fair Value Model										470 000	470 000	490 000
Net Current Assets Liabilities	1 800 827	1 943 823	2 090 616	2 156 394	2 243 715	2 361 357	1 878 931	2 043 884	2 030 466	2 154 947	2 352 356	2 318 984
Other Creditors									25 421	33 857	21 312
Other Taxation Social Security Payable						32 625	24 622	35 206	20 904	23 061	47 205	35 820
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						37 029	47 885	39 272	32 240	33 404	34 274	24 258
Property Plant Equipment Gross Cost						882 490	1 446 493	1 435 655	1 464 648	1 441 302	1 278 888	1 309 622
Provisions For Liabilities Balance Sheet Subtotal						27 730	28 363	19 571	25 524	24 777	13 088	12 588
Total Additions Including From Business Combinations Property Plant Equipment										553 375	2 280	17 051
Total Assets Less Current Liabilities	2 277 472	2 383 838	2 465 378	2 551 812	2 709 374	2 759 375	2 800 856	2 902 484	2 903 355	2 988 134	3 117 372	3 094 721
Total Increase Decrease From Revaluations Property Plant Equipment										-49 921		20 000
Trade Creditors Trade Payables						74 099	115 519	48 168	120 713	93 999	49 743	60 161
Trade Debtors Trade Receivables						238 858	213 627	222 641	253 982	173 568	183 428	200 740
Creditors Due Within One Year Total Current Liabilities	321 484	333 162
Investments Current Assets	100 000	100 000
Provisions For Liabilities Charges	31 636	25 655	17 158	24 478	39 928
Tangible Fixed Assets Additions		24 613	1 999	96 622	133 193
Tangible Fixed Assets Cost Or Valuation	786 855	804 037	773 043	827 225	914 853
Tangible Fixed Assets Depreciation	310 210	364 022	398 281	431 807	449 194
Tangible Fixed Assets Depreciation Charge For Period		59 806
Tangible Fixed Assets Depreciation Disposals		-5 994
Tangible Fixed Assets Disposals		-7 431	32 993	42 440	45 565
Creditors Due Within One Year		333 162	268 034	269 468	161 796
Current Asset Investments		100 000	100 000
Number Shares Allotted			50 000	50 000	50 000
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period			56 696	59 074	62 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 437	25 548	45 522