Cullen Allen Ltd, BT4 2BJ

Description

Data updated on: 01-11-2023

This company known as Cullen Allen was registered on 1993-02-03 as a Private Limited Company. The company's headquarters can be contacted at Belfast on 8 Wandsworth Drive, Belfast. Assuming you have to get in touch with the firm by mail, the postal code is BT4 2BJ. The official registration number for Cullen Allen Ltd is NI027207. The company's declared SIC number is 1130 and their NACE code stands for Growing of vegetables and melons, roots and tubers. Cullen Allen Limited released its latest accounts for the period up to July 31, 2022. Its latest annual confirmation statement was filed on December 30, 2022.

Currently, the directors appointed by this particular firm include: Denise C. formally appointed on 2009-10-14, Ashleigh L. formally appointed in 2009 and John C. formally appointed in 1993 in February. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Denise C. as a secretary since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	908 742	1 200 235	1 366 839	1 840 127	2 206 022	2 222 082	2 415 917	3 127 412
Current Assets	1 716 844	1 952 676	1 860 559	2 177 610	2 418 786	3 048 249	3 275 600	3 729 743
Debtors	808 102	752 441	493 720	337 483	212 764	826 167	859 683	602 331
Net Assets Liabilities	333 830	467 212	731 428	977 025	1 237 809	1 306 026	1 642 471	2 084 743
Other Debtors	59 310	5 137	58 693	63 449	48 452	42 807	37 144	12 298
Property Plant Equipment	28 033	22 438	16 681	17 643	13 085	9 260	8 436	5 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 864	16 042	21 799	26 913	31 471	35 296	38 520	41 121
Additions Other Than Through Business Combinations Property Plant Equipment		1 583		6 076			2 400
Amounts Owed To Group Undertakings Participating Interests	399 035	399 035	399 035	391 282	480 901	680 027	680 027	660 027
Average Number Employees During Period	3	3	3	3	4	4	4	4
Corporation Tax Payable	24 898	19 752	35 310	36 605	68 103	43 097	110 711	114 691
Creditors	1 427 440	1 525 787	1 164 676	1 235 228	1 211 575	1 769 724	1 659 962	1 649 376
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Fixed Assets	48 033	42 438	36 681	37 643	33 085	29 260	28 436	5 835
Increase From Depreciation Charge For Year Property Plant Equipment		7 178	5 757	5 114	4 558	3 825	3 224	2 601
Investments	20 000	20 000	20 000	20 000	20 000	20 000	20 000	-20 000
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments In Group Undertakings	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	289 404	426 889	695 883	942 382	1 207 211	1 278 525	1 615 638	2 080 367
Other Creditors	132 424	136 681	145 721	105 610	114 011	121 863	12 909	16 023
Other Taxation Social Security Payable						483
Property Plant Equipment Gross Cost	36 897	38 480	38 480	44 556	44 556	44 556	46 956	46 956
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 607	2 115	1 136	3 000	2 487	1 759	1 603	1 459
Total Assets Less Current Liabilities	337 437	469 327	732 564	980 025	1 240 296	1 307 785	1 644 074	2 086 202
Trade Creditors Trade Payables	871 083	970 319	584 610	701 731	548 560	924 254	856 315	858 635
Trade Debtors Trade Receivables	748 792	747 304	435 027	274 034	164 312	783 360	822 539	590 033

Company staff

Denise C.

Role: Director

Appointed: 14 October 2009

Latest update: 25 April 2024

Ashleigh L.

Role: Director

Appointed: 14 October 2009

Latest update: 25 April 2024

Denise C.

Role: Secretary

Appointed: 03 February 1993

Latest update: 25 April 2024

John C.

Role: Director

Appointed: 03 February 1993

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: John C.. Saliste Ltd owns over 3/4 of company shares. This company can be reached in Belfast at 8 Wandsworth Drive, BT4 2BJ and was registered as a PSC under the registration number Ni029290.

John C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Saliste Ltd

Address: 8 Wandsworth Drive 8 Wandsworth Drive, Belfast, BT4 2BJ, Northern Ireland

Legal authority Northern Ireland

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni029290

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Cullen Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Ashleigh L.

Denise C.

John C.

People with significant control

John C.

Saliste Ltd

Accounts Documents

Company filings

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