Founded in 2014, Cullen Vehicle Services, classified under reg no. 08942640 is an active company. Currently registered at 41 Ashurst Avenue BN2 8DR, Brighton the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gary C., Melanie C.. Of them, Gary C., Melanie C. have been with the company the longest, being appointed on 17 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Ashurst Avenue |
| Office Address2 | Saltdean |
| Town | Brighton |
| Post code | BN2 8DR |
| Country of origin | United Kingdom |
| Registration Number | 08942640 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Gary C. This PSC has significiant influence or control over this company,.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 12 762 | 10 322 | 18 324 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 24 930 | 36 716 | 49 507 | 54 498 | 52 548 | 54 774 | 30 380 | 75 207 | 80 527 |
| Net Assets Liabilities | 18 324 | 19 216 | 16 471 | 23 827 | 8 613 | 16 483 | 22 400 | ||
| Cash Bank In Hand | 15 825 | 26 474 | |||||||
| Debtors | 8 905 | 9 742 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 762 | 10 322 | 18 324 | ||||||
| Stocks Inventory | 200 | 500 | |||||||
| Tangible Fixed Assets | 15 676 | 12 499 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 662 | 10 222 | |||||||
| Shareholder Funds | 12 762 | 10 322 | 18 324 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 | ||||
| Creditors | 35 209 | 31 987 | 30 589 | 31 259 | 27 706 | 40 497 | 33 612 | ||
| Fixed Assets | 23 676 | 18 499 | 21 057 | 16 217 | 12 493 | 18 593 | 57 294 | 49 239 | 58 781 |
| Net Current Assets Liabilities | 5 017 | 8 304 | 14 298 | 22 511 | 21 959 | 23 515 | 2 674 | 34 710 | 46 915 |
| Total Assets Less Current Liabilities | 28 693 | 26 803 | 35 355 | 38 728 | 34 452 | 42 108 | 59 968 | 83 949 | 105 696 |
| Creditors Due After One Year | 15 931 | 16 481 | 17 031 | ||||||
| Creditors Due Within One Year | 19 913 | 28 412 | 35 209 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 20 904 | 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 904 | 21 894 | |||||||
| Tangible Fixed Assets Depreciation | 5 228 | 9 395 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 228 | 4 167 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-17 filed on: 1st, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy