Gerald Culliford Limited in West Sussex, RH15 9AE

Description

Data updated on: 01-11-2023

Gerald Culliford is a company with it's headquarters at RH15 9AE West Sussex at 4-6 Church Road. This business has been registered in year 1993 and is established as reg. no. 02813151. This business has been actively competing on the UK market for thirty one years now and its current status is active. This firm's declared SIC number is 46760: Wholesale of other intermediate products. 30th April 2023 is the last time when the company accounts were filed.

Gerald Culliford Limited is a small-sized vehicle operator with the licence number OK0222747. The firm has one transport operating centre in the country. In their subsidiary in Kingston Upon Thames , 3 machines are available.

Oliver W., James S. and Simon S. are the enterprise's directors and have been expanding the company since January 2009. In order to help the directors in their tasks, this firm has been utilizing the skills of Simon S. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	962 286	981 708	867 500	1 288 724	860 109	1 028 119
Current Assets	3 878 354	3 901 423	3 451 538	4 100 769	4 137 665	4 403 968
Debtors	830 302	1 120 779	790 016	835 642	916 857	959 045
Net Assets Liabilities	3 559 848	3 527 376	3 414 516	3 758 073	4 031 756	4 285 639
Other Debtors	1 050	100	100	5 194	10 396	100
Property Plant Equipment	129 826	97 634	73 442	55 254	46 400	35 176
Total Inventories	2 085 766	1 798 936	1 794 022	1 976 403	2 360 699	2 416 804

Other Financial Data
Version Production Software				2 022	2 023
Accrued Liabilities	260 587	297 800	126 800	161 800	296 400	296 400
Accumulated Depreciation Impairment Property Plant Equipment	403 226	435 418	459 610	477 798	493 272	504 496
Additions Other Than Through Business Combinations Property Plant Equipment					6 620
Average Number Employees During Period	18	19	18	18	16	16
Creditors	1 250 416	1 327 342	932 712	1 412 112	1 519 292	1 487 913
Equity Securities Held	823 623	877 200	834 099	1 026 013	1 366 983	1 334 408
Fixed Assets	953 449	974 834	907 541	1 081 267	1 413 383	1 369 584
Increase From Depreciation Charge For Year Property Plant Equipment		32 192	24 192	18 188	15 474	11 224
Investments	823 623	877 200	834 099	1 026 013	1 366 983	1 334 408
Net Current Assets Liabilities	2 627 938	2 574 081	2 518 826	2 688 657	2 618 373	2 916 055
Other Creditors	25 629	13 310	13 307	13 306	13 308	13 307
Prepayments Accrued Income	62 314	65 814	69 370	66 154	33 960	43 810
Property Plant Equipment Gross Cost	533 052	533 052	533 052	533 052	539 672	539 672
Raw Materials Consumables	2 085 766	1 798 936	1 794 022
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 539	21 539	11 851	11 851
Taxation Social Security Payable	232 553	255 806	96 121	391 345	373 228	429 776
Total Assets Less Current Liabilities	3 581 387	3 548 915	3 426 367	3 769 924	4 031 756
Trade Creditors Trade Payables	731 647	760 426	696 484	845 661	836 356	748 430
Trade Debtors Trade Receivables	766 938	1 054 865	720 546	764 294	872 501	915 135