Moreton C.cullimore(gravels)limited in Glos, GL2 7PD

Description

Data updated on: 01-11-2023

The Moreton C.cullimore(gravels)limited business has been in this business for 81 years, as it's been founded in 1943. Started with registration number 00383901, Moreton C.cullimore(gravels) is categorised as a Private Limited Company with office in Netherhills, Glos GL2 7PD. This business's registered with SIC code 8120 which means Operation of gravel and sand pits; mining of clays and kaolin. Moreton C.cullimore(gravels)ltd filed its latest accounts for the financial year up to 31st March 2023. Its most recent confirmation statement was released on 20th December 2022.

Moreton C Cullimore (gravels) Ltd is a medium-sized vehicle operator with the licence number OH0143319. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Ashton Keynes, 10 machines and 2 trailers are available.

Within this limited company, a variety of director's tasks up till now have been executed by Moreton C. and Roger C.. Within the group of these two executives, Roger C. has supervised limited company the longest, having become a vital part of officers' team thirty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	425 417	312 622	52 408	74 020	48 598	87 855
Current Assets	1 860 691	1 729 259	1 372 703	1 262 506	2 690 541	1 340 178
Debtors	1 186 439	965 598	865 172	874 404	2 093 524	779 932
Net Assets Liabilities	6 135 709	6 082 113	5 387 960	5 817 199	5 655 543	5 466 462
Other Debtors		64 357	50 640	50 473	971 551	35 963
Property Plant Equipment	7 206 279	7 068 076	6 959 462	6 618 666	6 658 012	6 488 776
Total Inventories	248 835	451 039	455 123	314 082	548 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 040 750	3 224 999	3 508 023	3 747 799	3 993 325	4 189 261
Average Number Employees During Period		31	33	31	30	29
Bank Borrowings Overdrafts				50 000	40 000	30 000
Corporation Tax Payable	46 651
Creditors	277 080	99 917	2 934 409	2 063 973	105 606	91 080
Increase From Depreciation Charge For Year Property Plant Equipment		303 874	283 024	244 489	245 526	238 675
Net Current Assets Liabilities	-643 080	-759 710	-1 561 706	-801 467	-896 863	-837 527
Other Creditors	277 080	99 917	2 286 013	2 532 566	65 606	61 080
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		119 625		4 713		42 739
Other Disposals Property Plant Equipment		155 200		127 000		43 050
Other Taxation Social Security Payable	212 169	202 822	110 227	163 842	157 506	96 325
Property Plant Equipment Gross Cost	10 247 029	10 293 075	10 467 485	10 366 465	10 651 337	10 678 037
Provisions For Liabilities Balance Sheet Subtotal	150 410	126 336	9 796			93 707
Total Additions Including From Business Combinations Property Plant Equipment		201 246	174 410	25 980	284 872	69 750
Total Assets Less Current Liabilities	6 563 199	6 308 366	5 397 756	5 817 199	5 761 149	5 651 249
Trade Creditors Trade Payables	427 413	431 842	538 169	271 350	518 372	442 841
Trade Debtors Trade Receivables	1 061 312	901 241	814 532	823 931	1 121 973	743 969
Director Remuneration				60 000	60 000	60 100

Company staff

Moreton C.

Role: Director

Appointed: 06 April 2005

Latest update: 11 March 2024

Roger C.

Role: Director

Appointed: 13 December 1990

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Moreton C. has substantial control or influence over the company. Roger C. has substantial control or influence over the company owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Moreton C.

Notified on 13 September 2023

Nature of control:

substantial control or influence

Roger C.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moreton C.cullimore(gravels)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moreton C.

Roger C.

Alan R.

Alan B.

People with significant control

Moreton C.

Roger C.

Accounts Documents

Company Vehicle Operator Data

Dairy Farm Pits

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No. of Vehicles

No. of Trailers

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