Culwood House Limited in Chesham, HP5 3NH

Description

Data updated on: 01-11-2023

Culwood House Limited is a Private Limited Company, that is located in 130 Lye Green Road, Chesham. The office's postal code is HP5 3NH. The firm was established in 2012. The firm's Companies House Reg No. is 08011595. This company's SIC code is 87100 - Residential nursing care facilities. Culwood House Ltd filed its account information for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-03-05.

Given this specific enterprise's constant growth, it became unavoidable to acquire new directors: Rachel E. and Anita L. who have been working as a team since Wednesday 6th June 2012 for the benefit of this firm.

Executives who have control over the firm are as follows: Rachel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	43 358	110 156	181 031	180 085

Balance Sheet
Cash Bank On Hand								16 604	31 904	30 641
Current Assets	1	41 147	77 699	162 946	258 000	368 619	917 597	913 120	946 560	938 075	861 142
Debtors		41 147	71 567	150 827			917 597	896 478	914 656	907 434	861 142
Net Assets Liabilities					179 085	183 110	185 599	216 532	243 431	263 592	256 928
Property Plant Equipment							68 043	54 832	46 079	35 038	36 624
Cash Bank In Hand	1		6 132	12 119
Tangible Fixed Assets		68 273	75 642	135 004	109 492
Net Assets Liabilities Including Pension Asset Liability	1		110 156	163 138	180 085

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve		43 356	110 154	181 029
Shareholder Funds	1	43 358	110 156	181 031	180 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							151 500	168 024	183 384	195 144	206 089
Average Number Employees During Period							27	30	27	30	30
Creditors					154 028	91 441	68 265	63 431	75 104	103 405	114 650
Fixed Assets			75 642	135 004	109 492	82 119	68 043	54 832	46 079	35 038	36 624
Increase From Depreciation Charge For Year Property Plant Equipment								16 524	15 360	11 760	10 945
Net Current Assets Liabilities	1	-24 915	34 514	70 704	104 972	277 178	849 332	849 651	871 456	849 238	746 492
Property Plant Equipment Gross Cost							219 543	222 856	229 463	230 182	242 713
Total Additions Including From Business Combinations Property Plant Equipment								3 313	6 607	719	12 531
Total Assets Less Current Liabilities	1	43 358	110 156	205 708	214 464	359 297	917 375	904 521	917 535	884 276	783 116
Creditors Due Within One Year		66 062	43 185	65 855	153 028
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		86 274	27 425	77 241	9 920
Tangible Fixed Assets Cost Or Valuation		86 274	113 699	202 265	212 185
Tangible Fixed Assets Depreciation		18 001	38 057	64 430	102 693
Tangible Fixed Assets Depreciation Charged In Period		18 001	20 056	26 373	35 432
Creditors Due After One Year				42 570	34 379

Company staff

Rachel E.

Role: Director

Appointed: 06 June 2012

Latest update: 11 February 2024

Anita L.

Role: Director

Appointed: 29 March 2012

Latest update: 11 February 2024

People with significant control

Rachel E.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita L.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 16 December 2017
Date Approval Accounts	16 December 2017

Culwood House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel E.

Anita L.

People with significant control

Rachel E.

Anita L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Culwood House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel E.

Anita L.

People with significant control

Rachel E.

Anita L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014