Ian Culverhouse & Co. Limited in Amersham, HP6 5LD

Description

Data updated on: 01-11-2023

Ian Culverhouse & Co. Limited has been prospering on the local market for at least fourty eight years. Started with Registered No. 01271670 in 1976, the firm is located at 17 The Woodlands, Amersham HP6 5LD. The firm's SIC and NACE codes are 68310, that means Real estate agencies. Ian Culverhouse & Co. Ltd filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was filed on 2023-08-31.

Taking into consideration the company's number of employees, it was imperative to choose extra directors: Suzanne C. and Ian C. who have been supporting each other since May 2001 to exercise independent judgement of this firm.

Ian C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	274 101	239 655	140 544	116 740

Balance Sheet
Cash Bank On Hand						220	220	47 019	15 774	8 773	81 631	26 643
Current Assets	144 556	133 779	167 425	134 947	135 420	159 973	179 990	172 820	222 630	256 527	275 599	292 839
Debtors	140 192	133 545	149 226	134 727	135 200	159 753	179 770	127 100	206 856	247 754	193 968	266 016
Net Assets Liabilities						107 721	74 864	151 362	197 257	253 659	277 293	290 083
Other Debtors						112 100	112 100	127 100	202 645	241 732	187 106	260 016
Property Plant Equipment						1	1	1	305	3 504	6 790	6 434
Cash Bank In Hand	4 364	234	18 199	220	220	220
Net Assets Liabilities Including Pension Asset Liability	274 101	239 655	140 544	116 740	113 904	107 901
Tangible Fixed Assets	706	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	274 001	239 555	140 444	116 640	113 804	107 801
Shareholder Funds	274 101	239 655	140 544	116 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 241	18 241	18 241	18 343	19 511	21 774	23 919
Additions Other Than Through Business Combinations Property Plant Equipment									406	4 367	5 549	1 789
Average Number Employees During Period									1	1	1	1
Bank Overdrafts						30 908	25 278	-1 299
Corporation Tax Payable												1 737
Creditors						52 253	105 127	22 758	25 678	6 372	5 096	9 190
Current Asset Investments												180
Increase From Depreciation Charge For Year Property Plant Equipment									102	1 168	2 263	2 145
Net Current Assets Liabilities	38 007	16 856	23 991	54 209	50 184	107 900	74 863	151 361	196 952	250 155	270 503	283 649
Other Creditors						19 662	78 964	17 736	18 037	2 150	2 150	2 875
Other Taxation Social Security Payable						1 683	885	5 022	7 641	4 222	2 946	4 578
Property Plant Equipment Gross Cost						18 242	18 242	18 242	18 648	23 015	28 564	30 353
Trade Debtors Trade Receivables						47 653	67 670		4 211	6 022	6 862	6 000
Capital Employed				116 740	113 904	107 901
Creditors Due Within One Year	106 549	116 923	143 434	80 738	85 236	52 073
Fixed Assets	236 094	222 799	116 553	62 531	63 720	1
Investments Fixed Assets	235 388	222 798	116 552	62 530	63 719
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 242	18 242	18 242	18 242	18 242
Tangible Fixed Assets Depreciation	17 536	18 241	18 241	18 241	18 241
Tangible Fixed Assets Depreciation Charged In Period		705
Total Assets Less Current Liabilities	274 101	239 655	140 544	116 740
Amount Specific Advance Or Credit Directors	65 628	77 058

Company staff

Suzanne C.

Role: Secretary

Appointed: 01 May 2001

Latest update: 29 February 2024

Suzanne C.

Role: Director

Appointed: 01 May 2001

Latest update: 29 February 2024

Ian C.

Role: Director

Appointed: 31 August 1991

Latest update: 29 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 November 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 January 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 17 December 2013
Date Approval Accounts	17 December 2013

Ian Culverhouse & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne C.

Suzanne C.

Ian C.

Barbara C.

People with significant control

Ian C.

Accounts Documents

Company filings

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