Founded in 2008, Cullen Transport & Trailer Services, classified under reg no. NI069846 is an active company. Currently registered at 30-32 Duncrue Street BT3 9AR, Belfast the company has been in the business for sixteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Kevin C. and Patrick C.. In addition one secretary - Kevin C. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
This company operates within the BT3 9BP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114977 . It is located at Unit 6 Plasketts Close, Kilbegs Business Park, Antrim with a total of 17 carsand 28 trailers. It has four locations in the UK.
| Office Address | 30-32 Duncrue Street |
| Town | Belfast |
| Post code | BT3 9AR |
| Country of origin | United Kingdom |
| Registration Number | NI069846 |
| Date of Incorporation | Thu, 3rd Jul 2008 |
| Industry | Freight transport by road |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2008
Position: Secretary
Appointed: 03 July 2008
Position: Director
Appointed: 03 July 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Patrick C. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Kevin C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Patrick C.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Kevin C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 496 | 195 195 | 262 269 | 182 837 | 298 923 | 288 791 |
| Current Assets | 456 759 | 500 694 | 528 856 | 712 344 | 854 645 | 1 002 177 |
| Debtors | 322 263 | 305 499 | 266 587 | 529 507 | 555 722 | 713 386 |
| Net Assets Liabilities | 235 524 | 292 297 | 330 033 | 515 313 | 697 738 | 811 379 |
| Other Debtors | 31 772 | 61 178 | 24 156 | 36 876 | 51 450 | 44 463 |
| Property Plant Equipment | 280 176 | 362 941 | 330 537 | 447 802 | 427 105 | 509 134 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 220 | 416 366 | 521 870 | 667 985 | 808 743 | 978 319 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 263 380 | 120 061 | 251 680 | |||
| Average Number Employees During Period | 21 | 20 | 22 | 27 | 25 | |
| Bank Borrowings Overdrafts | 43 333 | |||||
| Corporation Tax Payable | 37 171 | 23 028 | 65 216 | 37 587 | 80 318 | 54 572 |
| Creditors | 12 141 | 18 939 | 81 933 | 185 043 | 94 537 | 47 364 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 407 667 | 363 667 | 269 667 | 175 667 | 129 167 | 79 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 770 | 105 504 | 146 115 | 140 758 | 169 642 | |
| Intangible Assets Gross Cost | 100 000 | |||||
| Net Current Assets Liabilities | 13 429 | 10 741 | 137 908 | 332 577 | 442 297 | 472 215 |
| Other Creditors | 12 141 | 18 939 | 81 933 | 141 710 | 94 537 | 47 364 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 624 | 66 | ||||
| Other Disposals Property Plant Equipment | 68 240 | 75 | ||||
| Other Taxation Social Security Payable | 27 639 | 14 225 | 59 102 | 28 135 | 65 334 | 53 595 |
| Property Plant Equipment Gross Cost | 637 396 | 779 307 | 852 407 | 1 115 787 | 1 235 848 | 1 487 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 940 | 62 446 | 56 479 | 80 023 | 77 127 | 122 606 |
| Total Additions Including From Business Combinations Property Plant Equipment | 210 151 | 73 100 | ||||
| Total Assets Less Current Liabilities | 293 605 | 373 682 | 468 445 | 780 379 | 869 402 | 981 349 |
| Trade Creditors Trade Payables | 253 369 | 330 910 | 144 813 | 138 809 | 177 821 | 237 809 |
| Trade Debtors Trade Receivables | 290 491 | 244 321 | 242 431 | 492 631 | 504 272 | 668 923 |
| Unit 6 Plasketts Close | |
|---|---|
| Address | Kilbegs Business Park |
| City | Antrim |
| Post code | BT41 4LY |
| Vehicles | 1 |
| Trailers | 2 |
| 2-10 Duncrue Road | |
| City | Belfast |
| Post code | BT3 9BP |
| Vehicles | 10 |
| Trailers | 20 |
| Unit 1 | |
| Address | Duncrue Industrial Estate , Duncrue Crescent |
| City | Belfast |
| Post code | BT3 9BW |
| Vehicles | 5 |
| Trailers | 4 |
| Unit 3 | |
| Address | 17 Deerpark Road , Bellaghy |
| City | Magherafelt |
| Post code | BT45 8LB |
| Vehicles | 1 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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