J Culpin Plant Hire Limited in Peterborough, PE7 1AX

Description

Data updated on: 07-10-2021

This firm was located in Peterborough under the ID 09579080. The company was established in the year 2015. The headquarters of the firm was situated at 1 Whitmore Street Whittlesey. The post code for this address is PE7 1AX. This firm was officially closed on 2021/08/10, which means it had been in business for six years.

The information related to the company's members implies that the last two directors were: Jonathan C. and Sara C. who assumed their respective positions on 2015/05/07.

Jonathan C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 486	17 270	13 716	8 641	2 530
Current Assets	20 877	17 270
Debtors	7 391
Net Assets Liabilities	1 063	422	-338	-752	-1 168
Other Debtors	7 391
Property Plant Equipment	291	218	163	122
Cash Bank In Hand	13 486
Net Assets Liabilities Including Pension Asset Liability	1 063
Tangible Fixed Assets	291

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	97	170	225	266
Corporation Tax Payable	4 134	-142
Creditors	20 044	17 005	14 186	9 492	3 698
Increase From Depreciation Charge For Year Property Plant Equipment		73	55	41
Net Current Assets Liabilities	833	265	-470	-851	-1 168
Other Creditors	15 195	17 147	14 186	9 492	3 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					266
Other Disposals Property Plant Equipment					388
Other Taxation Social Security Payable	715
Property Plant Equipment Gross Cost	388	388	388	388
Provisions For Liabilities Balance Sheet Subtotal	61	61	31	23
Total Assets Less Current Liabilities	1 124	483	-307	-729	-1 168
Capital Employed	1 063
Creditors Due Within One Year	20 044
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	61
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 263
Tangible Fixed Assets Cost Or Valuation	388
Tangible Fixed Assets Depreciation	97
Tangible Fixed Assets Depreciation Charged In Period	97
Tangible Fixed Assets Disposals	1 875
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan C.

Role: Director

Appointed: 07 May 2015

Latest update: 21 September 2023

Sara C.

Role: Director

Appointed: 07 May 2015

Latest update: 21 September 2023

People with significant control

Jonathan C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	21 May 2021
Confirmation statement last made up date	07 May 2020

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020

J Culpin Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Sara C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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