John Culley Limited in Middlesex, HA5 3BW

Description

Data updated on: 05-02-2021

John Culley started conducting its business in the year 2004 as a Private Limited Company registered with number: 05177228. The firm's office was based in Middlesex at 1 Leighton Avenue. This John Culley Limited company had been operating in this business for at least 16 years.

Samantha C., Amanda C., Patricia C. and John C. were the company's directors and were managing the firm for sixteen years.

John C. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	27 998	25 542	31 361	8 152

Balance Sheet
Cash Bank In Hand	30 062	32 078	38 029	39 771
Current Assets	36 816	38 090	42 784	45 643	44 582	44 528	39 792	35 979
Debtors	6 754	1 336
Stocks Inventory		4 676	4 755	5 872
Tangible Fixed Assets	1 830	2 628	2 630	2 113

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 898	25 442	31 261	8 052
Shareholder Funds	27 998	25 542	31 361	8 152

Other Financial Data
Creditors				39 604	22 754	22 351	24 485	27 062
Creditors Due Within One Year	10 648	15 176	14 053	39 604
Fixed Assets				2 113	1 500	991	1 667	2 639
Net Current Assets Liabilities	26 168	22 914	28 731	6 039	21 828	22 177	15 307	8 917
Number Shares Allotted		100	100	100
Par Value Share		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 673	879	819
Tangible Fixed Assets Cost Or Valuation	6 671	8 344	9 223	4 596
Tangible Fixed Assets Depreciation	4 841	5 716	6 593	2 483
Tangible Fixed Assets Depreciation Charged In Period		875	877	704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 814
Tangible Fixed Assets Disposals				5 446
Total Assets Less Current Liabilities	27 998	25 542	31 361	8 152	23 328	23 168	16 974	11 556
Average Number Employees During Period							2	2

Company staff

Samantha C.

Role: Director

Appointed: 07 October 2004

Latest update: 1 August 2022

Amanda C.

Role: Director

Appointed: 07 October 2004

Latest update: 1 August 2022

Patricia C.

Role: Secretary

Appointed: 12 July 2004

Latest update: 1 August 2022

Patricia C.

Role: Director

Appointed: 12 July 2004

Latest update: 1 August 2022

John C.

Role: Director

Appointed: 12 July 2004

Latest update: 1 August 2022

People with significant control

John C.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 July 2021
Confirmation statement last made up date	11 July 2020

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

John Culley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Amanda C.

Patricia C.

Patricia C.

John C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

John C.

Accounts Documents

Company filings

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