Cullen's Drylining & Plastering Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Registered with number 07193516 fourteen years ago, Cullen's Drylining & Plastering Limited was set up as a Private Limited Company. Its present office address is H1 Ash Tree Court, Mellors Way Nottingham Business Park. The enterprise's principal business activity number is 43310 - Plastering. Cullen's Drylining & Plastering Ltd released its account information for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2023-03-17.

Considering the enterprise's constant growth, it was imperative to acquire extra company leaders: Andrew C. and James C. who have been participating in joint efforts for fourteen years to fulfil their statutory duties for this company.

Executives who have control over the firm are as follows: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less 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	11 439	25 654	32 870	40 677

Balance Sheet
Cash Bank On Hand						44 504	57 803	130 751	123 507	86 428
Current Assets	42 900	47 737	83 357	87 012	165 994	231 696	225 372	277 016	180 118	172 123
Debtors						88 907	65 319	51 265	56 611	85 695
Net Assets Liabilities				40 677	89 280	148 806	165 516	155 295	89 797	97 309
Other Debtors						17 699	19 609	6 665	31 235	48 805
Property Plant Equipment						311	6 072	4 581	3 458	2 613
Total Inventories						98 285	102 250	95 000
Net Assets Liabilities Including Pension Asset Liability	11 439	25 654	32 870	40 677

Capital & Reserves
Shareholder Funds	11 439	25 654	32 870	40 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						361	2 344	3 835	4 958	5 803
Additions Other Than Through Business Combinations Property Plant Equipment							7 744
Average Number Employees During Period						2	4	4	4	4
Bank Borrowings Overdrafts								7 906	9 707	9 952
Corporation Tax Payable						28 231	46 430	34 153	36 838	16 737
Creditors				51 781	77 080	83 201	64 774	83 338	60 735	54 496
Depreciation Rate Used For Property Plant Equipment									25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases										22 787
Increase From Depreciation Charge For Year Property Plant Equipment							1 983	1 491	1 123	845
Net Current Assets Liabilities	7 642	18 282	25 938	35 231	88 914	148 495	160 598	193 678	119 383	117 627
Other Creditors						3 414	234	1 032	696	604
Other Taxation Social Security Payable								3 596
Property Plant Equipment Gross Cost						672	8 416	8 416	8 416	8 416
Provisions For Liabilities Balance Sheet Subtotal							1 154	870	657	496
Total Assets Less Current Liabilities	11 439	25 654	32 870	40 677	89 280	148 806	166 670	198 259	122 841	120 240
Trade Creditors Trade Payables						51 557	18 110	36 651	13 494	27 203
Trade Debtors Trade Receivables						71 208	45 710	44 600	25 376	36 890
Advances Credits Directors					22 673	3 414	234	1 032	696	604
Advances Credits Made In Period Directors						86 039	128 074	79 730	115 428	106 608
Advances Credits Repaid In Period Directors						66 780	124 894	80 528	115 092	106 516
Fixed Assets	3 797	7 372	6 932	5 446	366	311
Creditors Due Within One Year	35 258	29 455	57 419	51 781

Company staff

Andrew C.

Role: Director

Appointed: 17 March 2010

Latest update: 6 April 2024

James C.

Role: Director

Appointed: 17 March 2010

Latest update: 6 April 2024

People with significant control

James C.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cullen's Drylining & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

James C.

People with significant control

James C.

Andrew C.

Accounts Documents

Company filings

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