S P Mccullagh Limited in Blackburn, BB1 3NY

Description

Data updated on: 01-11-2023

This particular firm is registered in Blackburn registered with number: 04668632. The firm was registered in 2003. The main office of this firm is located at Suite 27 Barnfield House Sandpits Lane Accrington Road. The zip code for this location is BB1 3NY. This company's declared SIC number is 95290 and their NACE code stands for Repair of personal and household goods n.e.c.. The company's most recent financial reports cover the period up to February 28, 2022 and the most recent annual confirmation statement was submitted on February 17, 2023.

For twenty one years, the firm has only been guided by one director: Sean M. who has been caring of it since 17th February 2003.

Sean M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 219	7 216	7 191	5 511	3 609	4 577	4 607

Balance Sheet
Cash Bank In Hand	4 671	4 675	11 072	15 295	25 662	3 668
Current Assets	4 671	4 675	11 495	15 295	25 662	3 668	19 214	14 168	18 626	8 121	20 679	4 927	1 765
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	6 219	7 216	7 191	5 511	3 609	4 577	4 607
Tangible Fixed Assets	1 706	1 280	960	720	540	405
Net Assets Liabilities							4 607	3 118	5 894	10 785	12 613	4 585	3 231
Debtors			423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 218	7 215	7 190	5 510	3 608	4 576
Shareholder Funds	6 219	7 216	7 191	5 511	3 609	4 577	4 607

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 158	28 738
Fixed Assets	31 706	31 280	30 960	30 720	30 540	30 405	30 304	30 228	41 847	39 443	37 082	35 311	33 983
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-25 487	-24 064	-23 769	-25 209	25 662	-25 828	-25 697	33 346	35 953	28 658	24 469	30 726	30 752
Tangible Fixed Assets Cost Or Valuation	17 932	17 932	17 932	17 932	17 932	17 932
Tangible Fixed Assets Depreciation	16 226	16 652	16 972	17 212	17 392	17 527
Tangible Fixed Assets Depreciation Charge For Period		426
Total Assets Less Current Liabilities	6 219	7 216	7 191	5 511	56 202	4 577	4 607	3 118	5 894	10 785	12 613	4 585	3 231
Average Number Employees During Period									1	1	1	1	1
Creditors							44 911	47 514	54 579	36 779	45 148	35 653	32 517
Creditors Due After One Year					52 593	29 496
Creditors Due Within One Year		28 739	35 264	40 504	52 593	29 496	44 911
Tangible Fixed Assets Depreciation Charged In Period			320	240	180	135

Company staff

Sean M.

Role: Director

Appointed: 17 February 2003

Latest update: 15 February 2024

People with significant control

Sean M.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S P Mccullagh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Debra C.

People with significant control

Sean M.

Accounts Documents

Company filings

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