J Cullen Construction Limited in High Peak, SK22 4AA

Description

Data updated on: 01-11-2023

Registered at 64 Market Street, High Peak SK22 4AA J Cullen Construction Limited is categorised as a Private Limited Company issued a 08796733 Companies House Reg No. It was founded on 2013-11-29. It has been already 4 years since J Cullen Construction Limited is no longer recognized under the name J Cullen. This firm's Standard Industrial Classification Code is 43290 - Other construction installation. 2022/03/31 is the last time when company accounts were filed.

Jamie C. is this firm's individual managing director, that was appointed in 2013 in November.

Jamie C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J Cullen Construction Limited 2020-07-16
J Cullen Limited 2013-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31
Currency
Net Worth	-6 636	-16 860	-23 972

Balance Sheet
Cash Bank In Hand	4 424	3 179	1 494
Current Assets	4 846	3 546	17 767	17 661	27 469	33 282	76 754	64 220
Debtors	422	367	16 273
Net Assets Liabilities			-23 972	-44 411	-62 954	-61 421	-57 744	-54 694
Net Assets Liabilities Including Pension Asset Liability	-6 636	-16 860	-23 972
Tangible Fixed Assets	859	644	8 141

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 736	-16 960	-24 072
Shareholder Funds	-6 636	-16 860	-23 972

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors			3 388	3 388	35 724	21 374	81 364	82 518
Creditors Due After One Year		3 388	3 388
Creditors Due Within One Year	12 341	21 050	46 492
Debtors Due Within One Year		367	16 273
Fixed Assets	859	644	8 141	7 166	4 449	5 173	19 846	38 958
Net Current Assets Liabilities	-7 495	-17 504	-28 725	-48 189	-31 679	-45 220	3 774	-11 134
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 892
Other Creditors Due Within One Year		600	2 761
Par Value Share	1	1	1
Profit Loss For Period			2 601
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			9 625
Tangible Fixed Assets Cost Or Valuation		1 056	10 200
Tangible Fixed Assets Depreciation		411	2 059
Tangible Fixed Assets Depreciation Charged In Period			1 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			210
Tangible Fixed Assets Disposals			481
Taxation Social Security Due After One Year		3 388	3 388
Taxation Social Security Due Within One Year		13 812	21 153
Total Assets Less Current Liabilities		-13 472	-20 584	-41 023	-27 230	-40 047	23 620	27 824
Total Dividend Payment			9 713
Trade Creditors Within One Year		3 251	18 686
Value Shares Allotted	100	100

Company staff

Jamie C.

Role: Director

Appointed: 29 November 2013

Latest update: 15 April 2024

People with significant control

Jamie C.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 February 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

J Cullen Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

People with significant control

Jamie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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J Cullen Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

People with significant control

Jamie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016