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Cullawn Construction Limited WADHURST

Founded in 2013, Cullawn Construction, classified under reg no. 08594617 is an active company. Currently registered at Pharmacy Chambers TN5 6AP, Wadhurst the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has one director. Michael P., appointed on 2 July 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Mark P.. There were no ex secretaries.

Cullawn Construction Limited Address / Contact

Office Address Pharmacy Chambers
Office Address2 High Street
Town Wadhurst
Post code TN5 6AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08594617
Date of Incorporation Tue, 2nd Jul 2013
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Michael P.

Position: Director

Appointed: 02 July 2013

Mark P.

Position: Director

Appointed: 20 February 2015

Resigned: 31 May 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael P.

Notified on 31 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth18 7421 376325       
Balance Sheet
Cash Bank In Hand 8 001141       
Cash Bank On Hand  141   31 2459 4112 392876
Current Assets24 45313 72316 27115 649 12 75851 94741 63634 56520 999
Debtors24 4535 72216 13015 64912 75812 75820 70232 22532 17320 123
Net Assets Liabilities  325-4 459-7 396-10 8921 193734256-5 064
Net Assets Liabilities Including Pension Asset Liability18 7421 376325       
Other Debtors  5 9135 7374 3584 35818 22924 75124 81110 455
Property Plant Equipment  6 8448 7966 5973 88012 72210 27311 8349 317
Tangible Fixed Assets11 0319 7806 844       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve18 6421 276225       
Shareholder Funds18 7421 376325       
Other
Amount Specific Advance Or Credit Directors     20 39211 2552 4331 2112 195
Amount Specific Advance Or Credit Made In Period Directors      9 13737 516 984
Amount Specific Advance Or Credit Repaid In Period Directors       23 8281 222 
Accrued Liabilities Deferred Income  5 5834 0508107101 0731 9231 6021 451
Accumulated Depreciation Impairment Property Plant Equipment  9 14312 19114 39011 10715 34818 77122 71625 763
Additional Provisions Increase From New Provisions Recognised   273-799691 736-420334251
Average Number Employees During Period   1  2222
Bank Borrowings Overdrafts   199      
Corporation Tax Payable  7 851548  2 4836 9648 9181 954
Corporation Tax Recoverable  8 4008 4008 4008 4008 400791791921
Creditors  21 90527 74626 39227 10236 90030 38723 28816 044
Creditors Due Within One Year15 50520 96621 905       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 576    
Disposals Property Plant Equipment     6 000    
Increase From Depreciation Charge For Year Property Plant Equipment   3 0482 1991 2934 2413 4233 9453 047
Net Current Assets Liabilities8 948-7 243-5 634-12 097-13 634-14 34427 53522 59213 7883 992
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Remaining Borrowings      36 90030 38723 28816 044
Par Value Share 111111111
Prepayments Accrued Income  462405      
Property Plant Equipment Gross Cost  15 98720 98720 98714 98728 07029 04434 55035 080
Provisions  8851 1583594282 1641 7442 0782 329
Provisions For Liabilities Balance Sheet Subtotal  8851 1583594282 1641 7442 0782 329
Provisions For Liabilities Charges1 2371 161885       
Recoverable Value-added Tax  1 1071 107  2 473   
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 047446       
Tangible Fixed Assets Cost Or Valuation14 70816 75515 987       
Tangible Fixed Assets Depreciation3 6776 9759 143       
Tangible Fixed Assets Depreciation Charged In Period 3 2982 360       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  192       
Tangible Fixed Assets Disposals  1 214       
Total Additions Including From Business Combinations Property Plant Equipment   5 000  13 0839745 506530
Total Assets Less Current Liabilities19 9792 5371 210-3 301-7 037-10 46440 25732 86525 62213 309
Trade Creditors Trade Payables      3 600 1 1643 525
Trade Debtors Trade Receivables  248    4 2505 3606 552
Fixed Assets11 0319 780        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with updates 2nd July 2023
filed on: 17th, July 2023 		Free Download (4 pages)

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