Alan Culshaw Associates Limited in Southampton, SO31 1BL

Description

Data updated on: 07-05-2022

2003 is the date that marks the launching of Alan Culshaw Associates Limited, a firm registered at 164 Botley Road, Burridge, Southampton. The company was founded on 2003-02-18. The registered no. was 04668838 and its post code was SO31 1BL. It had existed in this business for about 19 years up until 2022-03-08.

The following firm was directed by one managing director: Alan C., who was assigned this position in 2003.

Alan C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 762	93 978	191 874	267 458	162 737

Balance Sheet
Cash Bank In Hand	144 646	91 022	233 763	303 432	157 166
Current Assets	144 894	91 022	233 763	303 432
Debtors	248				10 590
Net Assets Liabilities						122 962	77 531	33 620
Net Assets Liabilities Including Pension Asset Liability	125 762	93 978	191 874
Other Debtors	248
Tangible Fixed Assets	13 876	10 575	7 081	3 587	93

Capital & Reserves
Called Up Share Capital		150	150	150	150
Profit Loss Account Reserve	125 612	93 828	191 724	267 308	162 587
Shareholder Funds	125 762	93 978	191 874	267 458	162 737

Other Financial Data
Creditors						-56	-300	-7 107
Creditors Due Within One Year	32 523	7 389	48 970	39 561	5 112
Debtors Due Within One Year					10 590
Net Current Assets Liabilities	112 371	83 633	184 793	263 871	-3 612	-56	66 556	24 815
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	150	150	150	150
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	485	230
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		453
Tangible Fixed Assets Cost Or Valuation	29 133	29 586	29 586	29 586
Tangible Fixed Assets Depreciation	15 257	19 011	22 505	25 999	29 493
Tangible Fixed Assets Depreciation Charged In Period		3 754	3 494	3 494	3 494
Total Assets Less Current Liabilities	126 247	94 208	191 874	267 458	162 737	109 417	78 544	34 233

Company staff

Alan C.

Role: Director

Appointed: 01 March 2003

Latest update: 17 January 2024

Teresa C.

Role: Secretary

Appointed: 01 March 2003

Resigned: 30 June 2019

Latest update: 17 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 February 2003

Resigned: 18 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 18 February 2003

Resigned: 18 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 January 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	01 April 2021
Confirmation statement last made up date	18 February 2020

Annual Accounts 03/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03/06/2013
Annual Accounts 03/06/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	03/06/2014
Annual Accounts 10/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10/06/2015
Annual Accounts 11/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11/05/2016
Annual Accounts 04/05/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	04/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Alan Culshaw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Teresa C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies