A.e. Culley (architectural Services) started in year 2003 as Private Limited Company with registration number 04649124. The A.e. Culley (architectural Services) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lincolnshire at 23 Algitha Road. Postal code: PE25 2AG.
There is a single director in the firm at the moment - Andrew C., appointed on 27 January 2003. In addition, a secretary was appointed - Janet C., appointed on 27 January 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Algitha Road |
| Office Address2 | Skegness |
| Town | Lincolnshire |
| Post code | PE25 2AG |
| Country of origin | United Kingdom |
| Registration Number | 04649124 |
| Date of Incorporation | Mon, 27th Jan 2003 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 27 January 2003
Position: Director
Appointed: 27 January 2003
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 797 | 4 071 | 2 794 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 452 | 3 892 | 4 398 | ||||||||
| Cash Bank On Hand | 4 398 | 2 848 | |||||||||
| Current Assets | 3 033 | 6 843 | 6 202 | 6 918 | 8 655 | 3 740 | 8 547 | 9 724 | 12 289 | 15 991 | 20 281 |
| Debtors | 1 581 | 2 951 | 1 804 | 4 070 | |||||||
| Net Assets Liabilities | 2 794 | 3 358 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 071 | 2 794 | |||||||||
| Property Plant Equipment | 1 023 | 870 | |||||||||
| Tangible Fixed Assets | 1 406 | 1 203 | 1 023 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 3 796 | 4 070 | 2 793 | ||||||||
| Shareholder Funds | 3 797 | 4 071 | 2 794 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 180 | 3 333 | |||||||||
| Amounts Owed To Directors | 3 540 | 3 387 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 183 | ||||||||||
| Creditors | 4 226 | 4 256 | 4 272 | 1 195 | 3 646 | 4 479 | 3 916 | 3 543 | 4 567 | ||
| Creditors Due Within One Year | 642 | 3 975 | 4 226 | ||||||||
| Fixed Assets | 870 | 739 | 1 180 | 1 003 | 3 690 | 3 137 | 3 137 | 2 831 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | ||||||||||
| Net Current Assets Liabilities | 2 391 | 2 868 | 1 976 | 2 662 | 4 383 | 2 545 | 4 901 | 5 245 | 8 373 | 12 448 | 15 714 |
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | 564 | ||||||||||
| Property Plant Equipment Gross Cost | 4 203 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 205 | 174 | |||||||||
| Provisions For Liabilities Charges | 205 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 203 | 4 203 | |||||||||
| Tangible Fixed Assets Depreciation | 2 797 | 3 000 | 3 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | 180 | |||||||||
| Total Assets Less Current Liabilities | 3 797 | 4 071 | 2 999 | 3 532 | 5 122 | 3 725 | 5 904 | 8 935 | 11 510 | 15 585 | 18 545 |
| Trade Creditors Trade Payables | 686 | 686 | |||||||||
| Trade Debtors Trade Receivables | 1 804 | 4 070 | |||||||||
| Advances Credits Directors | 226 | 2 834 | |||||||||
| Advances Credits Made In Period Directors | 1 026 | ||||||||||
| Advances Credits Repaid In Period Directors | 818 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, April 2023 |
accounts | Free Download (5 pages) |
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