John Cullum Surveying Limited in Kent, CT14 6EY

Description

Data updated on: 01-01-2021

Registered as 06116320 fourteen years ago, John Cullum Surveying Limited was set up as a Private Limited Company. The business latest office address is 45 Queen Street, Deal Kent. This business's SIC and NACE codes are 41201 meaning Construction of commercial buildings. The business latest annual accounts describe the period up to 2019-02-28 and the most recent confirmation statement was released on 2020-02-19.

According to the latest data, this business is controlled by a solitary director: John C., who was formally appointed fourteen years ago. Furthermore, the director's assignments are assisted with by a secretary - Anna C., who joined the business in February 2007.

John 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494	2 148	167	248	437	1

Balance Sheet
Cash Bank In Hand	1 050	102	1 143	805	102	246
Cash Bank On Hand						246	108	102	200
Current Assets	13 567	16 456	14 224	15 513	20 247	23 758	12 723	10 950	17 971
Debtors	11 990	16 354	13 081	14 708	20 145	23 512	12 615	10 848	17 771
Other Debtors						2 372	1 799	1 799	6 299
Property Plant Equipment						349	272	549	362
Stocks Inventory	527
Tangible Fixed Assets	1 295	946	731	569	445	349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	394	2 048	67	148	337	-99
Shareholder Funds	494	2 148	167	248	437	1

Other Financial Data
Accrued Liabilities							205	1 318	2 182
Accumulated Depreciation Impairment Property Plant Equipment						2 098	2 175	2 328	2 515
Average Number Employees During Period							3	2	2
Bank Borrowings Overdrafts								665	322
Corporation Tax Payable						18 061	3 726	4 938	9 036
Creditors						24 106	10 152	8 540	12 362
Creditors Due Within One Year	14 368	15 255	14 788	15 834	20 255	24 106
Increase From Depreciation Charge For Year Property Plant Equipment							77	153	187
Net Current Assets Liabilities	-801	1 202	-564	-321	-8	-348	2 571	2 410	5 609
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100
Other Creditors						3 700	885	-1	68
Other Taxation Social Security Payable						2 345	5 336	1 620	754
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 447	2 447	2 877
Tangible Fixed Assets Cost Or Valuation	2 447	2 447	2 447	2 447	2 447
Tangible Fixed Assets Depreciation	1 152	1 501	1 716	1 878	2 002	2 098
Tangible Fixed Assets Depreciation Charged In Period		349	215	162	124	96
Total Additions Including From Business Combinations Property Plant Equipment								430
Total Assets Less Current Liabilities	494	2 148	167	248	437	1	2 843	2 959	5 971
Trade Debtors Trade Receivables							1 430	1 300	2 700
Value Shares Allotted	100	100	100	100	100	100

Company staff

John C.

Role: Director

Appointed: 19 February 2007

Latest update: 30 December 2020

Anna C.

Role: Secretary

Appointed: 19 February 2007

Latest update: 30 December 2020

People with significant control

John C.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	02 April 2021
Confirmation statement last made up date	19 February 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 June 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

John Cullum Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Anna C.

People with significant control

John C.

Accounts Documents

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