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Culshaw Ltd ORMSKIRK

Culshaw started in year 2015 as Private Limited Company with registration number 09489954. The Culshaw company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ormskirk at School Farm House Back Lane East. Postal code: L40 3TA.

The firm has one director. Michael C., appointed on 13 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Culshaw Ltd Address / Contact

Office Address School Farm House Back Lane East
Office Address2 Mawdesley
Town Ormskirk
Post code L40 3TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09489954
Date of Incorporation Fri, 13th Mar 2015
Industry Manufacture of kitchen furniture
End of financial Year 28th March
Company age 9 years old
Account next due date Sat, 28th Dec 2024 (213 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Michael C.

Position: Director

Appointed: 13 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 056       
Balance Sheet
Cash Bank In Hand30 106       
Cash Bank On Hand30 1067 38918 7632 2656 07947 96818 82817 321
Current Assets56 05355 39054 31727 05430 66174 13478 89694 798
Debtors25 94745 50132 85422 23919 58219 16652 21873 327
Net Assets Liabilities12 0561525 45923544350 31080 52986 449
Net Assets Liabilities Including Pension Asset Liability12 056       
Other Debtors7 56839 83125 56219 36415 3363 2531 487796
Property Plant Equipment58 03854 27155 03855 79355 31750 77272 601 
Tangible Fixed Assets58 038       
Total Inventories 2 5002 7002 5505 0007 0007 8504 150
Reserves/Capital
Called Up Share Capital75       
Profit Loss Account Reserve11 981       
Shareholder Funds12 056       
Other
Amount Specific Advance Or Credit Directors7 15521 32119 86236    
Amount Specific Advance Or Credit Made In Period Directors7 15536 86620 041696    
Amount Specific Advance Or Credit Repaid In Period Directors 22 70021 50020 594    
Accumulated Amortisation Impairment Intangible Assets     3 7847 12712 188
Accumulated Depreciation Impairment Property Plant Equipment14 51128 08036 43950 39362 51472 71688 86785 659
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 509622393108-7034 279-1 748
Average Number Employees During Period 5546679
Bank Borrowings Overdrafts 2 842 8 2875 10030 03121 9888 519
Creditors51 96037 99628 32914 6149 74335 31130 27214 352
Creditors Due After One Year51 960       
Creditors Due Within One Year42 053       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 3205 400    417
Disposals Property Plant Equipment 6 6056 500    2 500
Finance Lease Liabilities Present Value Total51 96037 99628 32914 6149 7435 2808 284210
Fixed Assets    55 31779 42397 90980 724
Increase From Amortisation Charge For Year Intangible Assets     3 7843 3435 061
Increase From Depreciation Charge For Year Property Plant Equipment 14 88913 75913 95412 12110 20216 15114 722
Intangible Assets     28 65125 30820 247
Intangible Assets Gross Cost     32 43532 435 
Net Current Assets Liabilities14 000-7 592-12 097-31 398-35 47715 14926 12231 559
Number Shares Allotted75       
Number Shares Issued Fully Paid 75757575757575
Other Creditors9 0004 1284 1282 63716 4431 0765 2083 846
Other Taxation Social Security Payable1 7083 58314 2397 07211 30328 11115 33814 802
Par Value Share11111111
Property Plant Equipment Gross Cost72 54982 35191 477106 186117 831123 488161 46826 898
Provisions8 0228 5319 1539 5469 6548 95113 23011 482
Provisions For Liabilities Balance Sheet Subtotal8 0228 5319 1539 5469 6548 95113 23011 482
Provisions For Liabilities Charges8 022       
Secured Debts64 950       
Share Capital Allotted Called Up Paid75       
Tangible Fixed Assets Additions72 549       
Tangible Fixed Assets Cost Or Valuation72 549       
Tangible Fixed Assets Depreciation14 511       
Tangible Fixed Assets Depreciation Charged In Period14 511       
Total Additions Including From Business Combinations Property Plant Equipment 16 40715 62614 70911 6455 65737 9801 501
Total Assets Less Current Liabilities72 03846 67942 94124 39519 84094 572124 031112 283
Trade Creditors Trade Payables18 35540 73833 31926 74019 06619 86916 63028 496
Trade Debtors Trade Receivables18 3795 6707 2922 8754 24615 91350 73172 531
Advances Credits Directors7 155       
Total Additions Including From Business Combinations Intangible Assets     32 435  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/03/13
filed on: 22nd, March 2024 		Free Download (3 pages)

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