Michael Culshaw & started in year 2007 as Private Limited Company with registration number 06251242. The Michael Culshaw & company has been functioning successfully for seventeen years now and its status is in administration. The firm's office is based in Grimsby at C/o Kingsbridge Corporate Solutions Business Hive. Postal code: DN31 2AW.
Office Address | C/o Kingsbridge Corporate Solutions Business Hive |
Office Address2 | 13 Dudley Street |
Town | Grimsby |
Post code | DN31 2AW |
Country of origin | United Kingdom |
Registration Number | 06251242 |
Date of Incorporation | Thu, 17th May 2007 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Saleem K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrea R. This PSC owns 25-50% shares and has 25-50% voting rights.
Saleem K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea R.
Notified on | 6 April 2016 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 485 | 100 | 81 274 | ||||||
Balance Sheet | |||||||||
Current Assets | 55 411 | 55 798 | 149 693 | 113 084 | 199 935 | 235 045 | 310 570 | 274 584 | 308 704 |
Net Assets Liabilities | 82 936 | 80 431 | 57 739 | 136 735 | 163 918 | 52 956 | 1 168 | ||
Cash Bank In Hand | 6 848 | 5 534 | |||||||
Debtors | 21 069 | 34 402 | 112 492 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 485 | 100 | 81 274 | ||||||
Stocks Inventory | 27 494 | 21 396 | 31 667 | ||||||
Tangible Fixed Assets | 11 462 | 9 887 | 8 312 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 385 | 81 174 | |||||||
Shareholder Funds | 14 485 | 100 | 81 274 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 675 | -1 760 | -1 800 | -1 750 | -1 750 | -1 860 | -1 950 | ||
Average Number Employees During Period | 8 | 15 | 15 | 10 | 10 | 10 | |||
Creditors | 73 394 | 49 482 | 21 345 | 112 416 | 47 338 | 140 409 | 127 789 | ||
Fixed Assets | 11 462 | 9 887 | 8 312 | 6 737 | 5 162 | 4 457 | 3 717 | 2 801 | 1 885 |
Net Current Assets Liabilities | 5 315 | -7 810 | 74 624 | 75 454 | 75 722 | 134 028 | 209 289 | 192 424 | 129 022 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 064 | 11 852 | 5 430 | 11 399 | 1 609 | 2 569 | 355 | ||
Total Assets Less Current Liabilities | 16 777 | 2 077 | 82 936 | 82 191 | 80 884 | 138 485 | 213 006 | 195 225 | 130 907 |
Amount Specific Advance Or Credit Directors | -18 608 | -5 856 | -12 747 | -43 244 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -51 516 | -54 899 | -39 553 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 64 268 | 48 286 | 9 056 | ||||||
Creditors Due Within One Year | 50 096 | 63 608 | 75 069 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 292 | 1 977 | 1 662 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/06/12. New Address: C/O Kingsbridge Corporate Solutions Business Hive 13 Dudley Street Grimsby DN31 2AW. Previous address: 200 Victoria Street Grimsby N.E.Lincs DN31 1NX filed on: 12th, June 2023 |
address | Free Download (2 pages) |
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