Kevin R. Culley Engineering started in year 2009 as Private Limited Company with registration number 07065566. The Kevin R. Culley Engineering company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ipswich at 81 Centaur Court Claydon Business Park. Postal code: IP6 0NL.
The firm has 2 directors, namely Kevin C., Sharon C.. Of them, Kevin C., Sharon C. have been with the company the longest, being appointed on 4 November 2009. Currenlty, the firm lists one former director, whose name is Graham C. and who left the the firm on 4 November 2009. In addition, there is one former secretary - John P. who worked with the the firm until 31 October 2012.
Office Address | 81 Centaur Court Claydon Business Park |
Office Address2 | Great Blakenham |
Town | Ipswich |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 07065566 |
Date of Incorporation | Wed, 4th Nov 2009 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sharon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 371 | 4 484 | 1 895 | 1 697 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 555 | 14 841 | 4 601 | 5 199 | ||||||
Cash Bank On Hand | 5 199 | 13 210 | ||||||||
Current Assets | 22 310 | 23 797 | 13 697 | 9 576 | 23 298 | 14 207 | 30 195 | 14 964 | 27 744 | 33 860 |
Debtors | 7 455 | 7 556 | 7 621 | 2 977 | 8 588 | |||||
Property Plant Equipment | 6 839 | 5 129 | ||||||||
Stocks Inventory | 1 300 | 1 400 | 1 475 | 1 400 | ||||||
Tangible Fixed Assets | 16 210 | 12 158 | 9 119 | 6 839 | ||||||
Total Inventories | 1 400 | 1 500 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 369 | 4 482 | 1 893 | 1 695 | ||||||
Shareholder Funds | 3 371 | 4 484 | 1 895 | 1 697 | ||||||
Other | ||||||||||
Accrued Liabilities | 600 | 600 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 687 | 11 397 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 618 | 3 766 | ||||||||
Creditors | 14 718 | 21 232 | 8 787 | 13 937 | 6 123 | 16 387 | 16 207 | |||
Creditors Due Within One Year | 35 149 | 31 471 | 20 921 | 14 718 | ||||||
Dividends Paid | 10 000 | |||||||||
Fixed Assets | 5 129 | 3 847 | 2 886 | 2 165 | 1 624 | 1 218 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | |||||||||
Merchandise | 500 | 500 | ||||||||
Net Current Assets Liabilities | -12 839 | -7 674 | -7 224 | -5 142 | 2 066 | 5 420 | 16 258 | 8 841 | 11 357 | 17 653 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 15 498 | |||||||||
Property Plant Equipment Gross Cost | 16 526 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 526 | 16 526 | 16 526 | |||||||
Tangible Fixed Assets Depreciation | 316 | 4 368 | 7 407 | 9 687 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 052 | 3 039 | 2 280 | |||||||
Total Assets Less Current Liabilities | 3 371 | 4 484 | 1 895 | 1 697 | 7 195 | 9 267 | 19 144 | 11 006 | 12 981 | 18 871 |
Trade Creditors Trade Payables | 310 | |||||||||
Trade Debtors Trade Receivables | 2 867 | 8 478 | ||||||||
Work In Progress | 900 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 4th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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