Founded in 2006, Culverwell Wrought Iron, classified under reg no. 05782749 is an active company. Currently registered at 49 Cross O'cliff Hill LN5 8PR, Lincoln the company has been in the business for 18 years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Kathleen M., Deborah N. and Graham N.. Of them, Graham N. has been with the company the longest, being appointed on 18 April 2006 and Kathleen M. and Deborah N. have been with the company for the least time - from 30 April 2019. As of 6 May 2024, there was 1 ex secretary - Deborah N.. There were no ex directors.
Office Address | 49 Cross O'cliff Hill |
Town | Lincoln |
Post code | LN5 8PR |
Country of origin | United Kingdom |
Registration Number | 05782749 |
Date of Incorporation | Tue, 18th Apr 2006 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 28th April |
Company age | 18 years old |
Account next due date | Sun, 28th Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Graham N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Deborah N. This PSC owns 25-50% shares.
Graham N.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Deborah N.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 1 939 | 28 231 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 672 | 20 084 | 4 946 | 4 619 | 3 875 | ||
Current Assets | 29 436 | 53 349 | 28 892 | 22 084 | 9 125 | 11 806 | 8 875 |
Debtors | 485 | 2 220 | 5 115 | 937 | |||
Net Assets Liabilities | 15 192 | 4 782 | 567 | -5 954 | -7 965 | ||
Other Debtors | 5 115 | 937 | |||||
Property Plant Equipment | 9 900 | 8 626 | 14 153 | 11 694 | 8 771 | ||
Total Inventories | 1 000 | 2 000 | 4 179 | 6 250 | 5 000 | ||
Cash Bank In Hand | 27 339 | 51 849 | 25 672 | ||||
Stocks Inventory | 1 612 | 1 500 | 1 000 | ||||
Tangible Fixed Assets | 7 363 | 6 174 | 9 900 | ||||
Net Assets Liabilities Including Pension Asset Liability | 28 231 | 15 192 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 1 937 | 28 229 | 15 190 | ||||
Shareholder Funds | 1 939 | 28 231 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 549 | 15 424 | 20 576 | 24 474 | 27 397 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 601 | 8 943 | 1 439 | ||||
Amounts Owed To Group Undertakings Participating Interests | 67 | ||||||
Average Number Employees During Period | 1 | 2 | |||||
Bank Overdrafts | 2 905 | ||||||
Creditors | 21 754 | 8 719 | 22 711 | 29 454 | 25 611 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 4 718 | 3 898 | 2 923 | |||
Net Current Assets Liabilities | -5 424 | 22 057 | 5 292 | -1 998 | -13 586 | -17 648 | -16 736 |
Other Creditors | 780 | 926 | 1 365 | 1 380 | 17 580 | ||
Property Plant Equipment Gross Cost | 22 449 | 24 050 | 34 729 | 36 168 | 36 168 | ||
Taxation Social Security Payable | 6 437 | 7 558 | 6 798 | 780 | |||
Total Assets Less Current Liabilities | 1 939 | 28 231 | 17 038 | 23 293 | 567 | ||
Trade Creditors Trade Payables | 817 | 817 | 1 000 | 4 346 | 4 346 | ||
Trade Debtors Trade Receivables | 2 220 | ||||||
Advances Credits Directors | |||||||
Creditors Due Within One Year | 34 860 | 31 292 | 23 600 | ||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 867 | 6 945 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 637 | 15 504 | 22 449 | ||||
Tangible Fixed Assets Depreciation | 7 274 | 9 330 | 12 549 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 056 | 3 219 | |||||
Capital Employed | 28 231 | 15 192 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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