Culver Services Limited in Stockport, SK7 6HD

Description

Data updated on: 01-11-2023

This company is registered in Stockport registered with number: 05211979. The company was established in the year 2004. The headquarters of the firm is situated at 127 Chester Road Hazel Grove. The postal code for this location is SK7 6HD. The enterprise's SIC code is 69201 meaning Accounting and auditing activities. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

Right now, the firm is the workplace of a single managing director: Robert P., who was chosen to lead the company in August 2004. In order to provide support to the directors, this particular firm has been utilizing the skills of Helena P. as a secretary since 2004.

Robert P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 107	6 242	4 312	6 446	4 634	7 130

Balance Sheet
Cash Bank On Hand						144	518	636	1 788	629	275
Current Assets	6 756	6 461	4 065	7 663	4 709	4 954	6 208	7 989	7 761	8 086	9 997	10 456	11 302
Debtors	5 813	3 121	3 000	7 516	2 477	4 810	5 690	7 353	5 973	7 457	9 722	10 456	11 302
Net Assets Liabilities						7 130	8 258	9 098	10 067	10 026	11 693	13 158	13 950
Other Debtors						1 000	1 000					9 084	8 808
Property Plant Equipment						2 672	2 609	3 405	3 183	2 961	2 874	3 311	3 112
Cash Bank In Hand	943	3 340	1 065	147	2 232	144
Net Assets Liabilities Including Pension Asset Liability	6 107	6 242	4 312	6 446	4 634	7 130
Tangible Fixed Assets			799	618	345	2 672

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 106	6 241	4 311	6 445	4 633	7 129
Shareholder Funds	6 107	6 242	4 312	6 446	4 634	7 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 021	1 084	1 176	1 398	1 620	1 882	1 890	2 089
Administrative Expenses							1 485	1 832	2 254		1 639	1 325	1 472
Creditors						496	557	2 296	877	1 021	1 178	609	464
Fixed Assets			799	618	345	2 672	2 609	3 405	3 183	2 961	2 874	3 311	3 112
Gross Profit Loss							2 896	2 662	3 518		3 665	3 000	2 493
Increase From Depreciation Charge For Year Property Plant Equipment							63	92	222	222	262	183	199
Net Current Assets Liabilities	6 107	6 242	3 513	5 828	4 289	4 458	5 652	5 693	6 884	7 065	8 818	9 847	10 838
Operating Profit Loss							1 411	830	1 264		2 026	1 675	1 021
Profit Loss							1 142	837	969		1 666	1 466	791
Profit Loss On Ordinary Activities Before Tax							1 411	830	1 264		2 026	1 675	1 021
Property Plant Equipment Gross Cost						3 693	3 693	4 581	4 581	4 581	4 581	5 201	5 201
Taxation Social Security Payable						290	269					609	464
Tax Tax Credit On Profit Or Loss On Ordinary Activities							269	-7	295		360	209	230
Total Additions Including From Business Combinations Property Plant Equipment								888			175	620
Total Assets Less Current Liabilities	6 107	6 242	4 312	6 446	4 634	7 130	8 258	9 098	10 067	10 026	11 692	13 158	13 950
Trade Creditors Trade Payables						206	290
Trade Debtors Trade Receivables						3 810	4 690					1 372	2 494
Turnover Revenue												3 000	2 493
Creditors Due Within One Year	649	219	552	1 835	420	496
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	380	135
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 009	84		2 600
Tangible Fixed Assets Cost Or Valuation			1 009	1 093	1 093	3 693
Tangible Fixed Assets Depreciation			210	475	748	1 021
Tangible Fixed Assets Depreciation Charged In Period			210	265	273	273

Company staff

Robert P.

Role: Director

Appointed: 23 August 2004

Latest update: 7 February 2024

Helena P.

Role: Secretary

Appointed: 23 August 2004

Latest update: 7 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Culver Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Helena P.

People with significant control

Robert P.

Accounts Documents

Company filings

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