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Cullingworth LLP HALIFAX

Founded in 2010, Cullingworth LLP, classified under reg no. OC359418 is an active company. Currently registered at Lumbrook Mills Westercroft Lane HX3 7TY, Halifax the company has been in the business for 14 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

As of 14 May 2024, our data shows no information about any ex officers on these positions.

Cullingworth LLP Address / Contact

Office Address Lumbrook Mills Westercroft Lane
Office Address2 Northowram
Town Halifax
Post code HX3 7TY
Country of origin United Kingdom

Company Information / Profile

Registration Number OC359418
Date of Incorporation Wed, 10th Nov 2010
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Anthony L.

Position: LLP Designated Member

Appointed: 11 August 2014

Roger F.

Position: LLP Designated Member

Appointed: 10 November 2010

Cullingworth Commercials And Freight Services Limited

Position: Corporate LLP Designated Member

Appointed: 10 November 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Roger F. This PSC has 75,01-100% voting rights. Another one in the persons with significant control register is Anthony L. This PSC . The third one is Cullingworth Commercials and Freight Services Limited, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company". This PSC .

Roger F.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
75,01-100% voting rights

Anthony L.

Notified on 6 April 2016
Nature of control: right to appoint and remove members

Cullingworth Commercials And Freight Services Limited

1 Pinnacle Way Pride Park, Derby, Derbyshire, DE24 8ZS, United Kingdom

Legal authority Uk
Legal form Limited Company
Country registered England And Wales
Place registered Uk
Registration number 01738399
Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 75,01% to 100% of surplus assets

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand903 868880 567451 312653 967565 2491 598 174209 953
Current Assets6 789 5586 626 2895 585 4484 049 6633 052 1444 817 135209 953
Debtors5 705 4595 624 7364 886 2013 233 8802 041 1692 878 777 
Other Debtors  2 150 5421 555 326282 265183 214 
Property Plant Equipment7 33260 48069 21031 17746 63317 537 
Total Inventories180 231120 986247 935161 816445 726340 184 
Other
Audit Fees Expenses15 95010 00010 000    
Accrued Liabilities Deferred Income244 239526 963615 658    
Accumulated Depreciation Impairment Property Plant Equipment23 56320 16043 23032 12347 66745 763 
Administrative Expenses675 228272 319954 950    
Amortisation Expense Intangible Assets490 000      
Cash Cash Equivalents Cash Flow Value903 868      
Comprehensive Income Expense-29 188538 334-97 828    
Cost Sales45 593 81345 067 59940 153 898    
Creditors4 885 1754 141 0093 252 2782 108 0902 508 8404 505 832209 953
Depreciation Amortisation Expense492 44420 16023 070    
Depreciation Expense Property Plant Equipment2 44420 16023 070    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 23 563 21 499 7 75045 763
Disposals Property Plant Equipment 30 8951 00049 140 31 00063 300
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss14 286      
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-853 823-744 166-888 731    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables520 25780 7232 248 770    
Gain Loss On Disposal Assets Income Statement Subtotal 3 918     
Gain Loss On Disposals Property Plant Equipment 3 918     
Gross Profit Loss641 436809 740854 674    
Income From Related Parties 140 696     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation518 573-23 301-429 255    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress130 312-59 245126 949    
Increase From Depreciation Charge For Year Property Plant Equipment 20 16023 07010 39215 5445 846 
Loans Owed To Related Parties-1 911 717-2 462 141-2 402 380    
Merchandise180 231120 986247 935    
Net Cash Flows From Used In Investing Activities-2 246 36368 47730 972    
Net Cash Flows From Used In Operating Activities4 22650 535-1 157 504    
Net Cash Generated From Operations4 22650 535-1 157 504    
Net Current Assets Liabilities1 904 3832 485 2802 333 1701 941 573543 304311 303 
Net Interest Received Paid Classified As Investing Activities-3 604-913-828    
Operating Profit Loss-32 792537 421-98 656    
Other Creditors  615 658154 995200 343176 269209 953
Other Interest Receivable Similar Income Finance Income3 604913828    
Other Operating Income Format11 000 1 620    
Payments To Related Parties2 202 6001 455 0291 592 301    
Prepayments Accrued Income148 248447 328527 854    
Proceeds From Sales Intangible Assets-2 205 000      
Proceeds From Sales Property Plant Equipment-37 759-11 250-1 000    
Profit Loss-29 188538 334-97 828    
Property Plant Equipment Gross Cost30 89580 640112 44063 30094 30063 300 
Purchase Property Plant Equipment -80 640-32 800    
Recoverable Value-added Tax240 388114 503112 453    
Total Additions Including From Business Combinations Property Plant Equipment 80 64032 800 31 000  
Total Operating Lease Payments150 00075 00075 000    
Trade Creditors Trade Payables4 640 9363 614 0462 636 6201 763 4752 087 3903 504 670 
Trade Debtors Trade Receivables5 316 8235 062 9052 735 6591 678 5541 758 9042 695 563 
Turnover Revenue46 235 24945 877 33941 008 572    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 12th, March 2024 		Free Download (1 page)

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