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Culmark Limited WHITCHURCH

Culmark started in year 2015 as Private Limited Company with registration number 09384009. The Culmark company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Whitchurch at 5 Kings Walk. Postal code: RG28 7DJ.

The firm has one director. Karen C., appointed on 12 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Culmark Limited Address / Contact

Office Address 5 Kings Walk
Town Whitchurch
Post code RG28 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09384009
Date of Incorporation Mon, 12th Jan 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Karen C.

Position: Director

Appointed: 12 January 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Karen C. This PSC and has 75,01-100% shares.

Karen C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth32 061       
Balance Sheet
Cash Bank In Hand41 071       
Cash Bank On Hand  44 54863 33265 465131 63586 12524 550
Current Assets56 06527 89053 36863 332109 665131 63591 96830 393
Debtors14 994 8 820 44 200 5 8435 843
Property Plant Equipment  444 8351 2602 1551 555
Tangible Fixed Assets203       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve32 051       
Shareholder Funds32 061       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7561 2001 5781 8022 3683 592
Average Number Employees During Period  111111
Creditors24 20712 10114 6006 90513 07210 4961 9592 201
Creditors Due Within One Year24 207       
Depreciation Amortisation Impairment Expense203109      
Fixed Assets203312444     
Increase From Depreciation Charge For Year Property Plant Equipment   4443782247841 224
Net Current Assets Liabilities31 85815 78938 76956 42796 593121 13990 00928 192
Number Shares Allotted10       
Other Creditors   1 5602 259   
Other Operating Expenses Format219 01517 055      
Other Taxation Social Security Payable  14 5995 34510 813   
Par Value Share1       
Profit Loss68 05113 040      
Property Plant Equipment Gross Cost  1 2001 2002 4133 0624 5235 147
Share Capital Allotted Called Up Paid10       
Staff Costs Employee Benefits Expense15 46216 710      
Tangible Fixed Assets Additions406       
Tangible Fixed Assets Cost Or Valuation406       
Tangible Fixed Assets Depreciation203       
Tangible Fixed Assets Depreciation Charged In Period203       
Tax Tax Credit On Profit Or Loss On Ordinary Activities17 1473 536      
Total Assets Less Current Liabilities32 06116 10139 21356 42797 428122 39992 16429 747
Trade Debtors Trade Receivables  8 820 44 200   
Turnover Revenue119 87850 450      
Accrued Liabilities    1 0801 0801 0801 080
Corporation Tax Payable    10 8138 180  
Corporation Tax Recoverable      5 8435 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment      218 
Disposals Property Plant Equipment      218 
Total Additions Including From Business Combinations Property Plant Equipment    1 2136491 679624

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/01/22
filed on: 3rd, March 2024 		Free Download (3 pages)

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