Culf Construction Limited in Sheffield, S17 3DL

Description

Data updated on: 01-11-2023

Registered with number 08426273 eleven years ago, Culf Construction Limited is categorised as a Private Limited Company. Its actual office address is 49 Heather Lea Avenue, Dore Sheffield. It currently known as Culf Construction Limited, was earlier listed as Bayscrown Associates. The transformation has occurred in 2013/08/01. This firm's SIC code is 43310: Plastering. Its latest filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 1, 2023.

Our data describing the following enterprise's members indicates that there are two directors: Clare C. and Ian C. who were appointed on 2013/07/24.

Ian C. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Culf Construction Limited 2013-08-01
Bayscrown Associates Limited 2013-03-01

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	20 112	7 338	15 816

Balance Sheet
Cash Bank In Hand	87 866	50 739	83 268
Cash Bank On Hand			83 268	53 022	53 966	68 275	71 630	65 184	85 890	50 510
Current Assets	94 026	50 739	84 448	56 032	60 241	70 971	71 630	66 184	85 890
Debtors	6 160		1 180	3 010	6 275	2 696		1 000
Net Assets Liabilities			15 816	27 401
Net Assets Liabilities Including Pension Asset Liability	20 112	7 338	15 816
Property Plant Equipment			4 738	3 459	2 594	1 945	1 459	1 094	820
Tangible Fixed Assets	1 732	1 266	4 738

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	20 107	7 333	15 811
Shareholder Funds	20 112	7 338	15 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 922	3 201	4 066	4 715	5 201	5 566	5 840	5 535
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			72 422	32 090	33 981	40 846	40 296	41 693	56 664	21 868
Creditors Due Within One Year	75 300	44 414	72 422
Dividends Paid				10 000	10 000	10 000	5 000	5 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 279	865	649	486	365	274	205
Net Current Assets Liabilities	18 726	6 325	12 026	23 942	26 260	30 125	31 334	24 491	29 226	28 642
Number Shares Allotted	5	5	5
Number Shares Issued Fully Paid				5	5	5	5	5	5	5
Other Creditors			62 963	26 379	30 855	37 100	38 581	41 156	53 382	21 847
Other Taxation Social Security Payable			9 459	5 711	3 126	3 746	1 715	537	3 282	21
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				21 585	11 453	13 216	5 723	-2 208	14 461	-789
Property Plant Equipment Gross Cost			6 660	6 660	6 660	6 660	6 660	6 660	6 660
Provisions For Liabilities Balance Sheet Subtotal			948
Provisions For Liabilities Charges	346	253	948
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	2 310		6 150
Tangible Fixed Assets Cost Or Valuation	2 310	2 310	6 660
Tangible Fixed Assets Depreciation	578	1 044	1 922
Tangible Fixed Assets Depreciation Charged In Period	578	466	1 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			788
Tangible Fixed Assets Disposals			1 800
Total Assets Less Current Liabilities	20 458	7 591	16 764	27 401	28 854	32 070	32 793	25 585	30 046	29 257
Trade Debtors Trade Receivables			1 180	3 010	6 275	2 696		1 000

Company staff

Clare C.

Role: Director

Appointed: 24 July 2013

Latest update: 28 January 2024

Ian C.

Role: Director

Appointed: 24 July 2013

Latest update: 28 January 2024

People with significant control

Ian C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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

Culf Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Ian C.

Barbara K.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies