The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Cullerton, Darryl John
Born in March 1986Individual (8 offsprings)Officer
2006-03-01 ~ nowOF - Director → CIF 0Mr Darryl John Cullerton
Born in March 1986Individual (8 offsprings)Person with significant control 2018-05-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cullerton, Joshua Phillip
Born in November 1991Individual (5 offsprings)Officer 2009-11-03 ~ nowOF - Director → CIF 0 - 3
Cook, Paul Stewart
Born in August 1976Individual (11 offsprings)Officer 2013-07-15 ~ nowOF - Director → CIF 0Mr Paul Stewart Cook
Born in August 1976Individual (11 offsprings)Person with significant control 2018-05-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Cullerton, John
Born in March 1967Individual (3 offsprings)Officer 2002-07-18 ~ nowOF - Director → CIF 0Mr John Cullerton
Born in March 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Atkinson, Iris Kathleen
IndividualOfficer 2002-08-01 ~ 2011-12-09OF - Secretary → CIF 0 - 2
Cullerton, Claire Louise
Administration Manager born in December 1976IndividualOfficer 2007-05-10 ~ 2017-05-17OF - Director → CIF 0 - 3
Rapley, Karen
IndividualOfficer 2011-12-09 ~ 2017-05-17OF - Secretary → CIF 0 - 4
Stonely, Colin
Contracts Manager born in January 1974IndividualOfficer 2007-07-01 ~ 2014-01-01OF - Director → CIF 0 - 5
14-18 City Road, CardiffCorporateOfficer2002-07-18 ~ 2002-07-18PE - Nominee Secretary → CIF 0 - 614-18 City Road, CardiffCorporateOfficer2002-07-18 ~ 2002-07-18PE - Nominee Director → CIF 0
Company in focus
JOHN CULLERTON & SONS LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
877,065 GBP2024-07-31
941,645 GBP2023-07-31
Total Inventories
375,665 GBP2024-07-31
701,802 GBP2023-07-31
Debtors
683,726 GBP2024-07-31
664,903 GBP2023-07-31
Cash at bank and in hand
536,947 GBP2024-07-31
243,719 GBP2023-07-31
Current Assets
1,596,338 GBP2024-07-31
1,610,424 GBP2023-07-31
Creditors
Current
1,455,852 GBP2024-07-31
1,578,879 GBP2023-07-31
Net Current Assets/Liabilities
140,486 GBP2024-07-31
31,545 GBP2023-07-31
Total Assets Less Current Liabilities
1,017,551 GBP2024-07-31
973,190 GBP2023-07-31
Net Assets/Liabilities
444,784 GBP2024-07-31
297,185 GBP2023-07-31
Equity
Called up share capital
2,205 GBP2024-07-31
2,205 GBP2023-07-31
Revaluation reserve
57,838 GBP2024-07-31
63,927 GBP2023-07-31
Retained earnings (accumulated losses)
384,741 GBP2024-07-31
231,053 GBP2023-07-31
Equity
444,784 GBP2024-07-31
297,185 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,731 GBP2024-07-31
313,731 GBP2023-07-31
Improvements to leasehold property
186,269 GBP2024-07-31
186,269 GBP2023-07-31
Plant and equipment
654,791 GBP2024-07-31
668,045 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-128,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,227 GBP2024-07-31
42,952 GBP2023-07-31
Improvements to leasehold property
52,735 GBP2024-07-31
45,514 GBP2023-07-31
Plant and equipment
229,761 GBP2024-07-31
209,669 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,275 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
7,221 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
98,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
264,504 GBP2024-07-31
270,779 GBP2023-07-31
Improvements to leasehold property
133,534 GBP2024-07-31
140,755 GBP2023-07-31
Plant and equipment
425,030 GBP2024-07-31
458,376 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,818 GBP2024-07-31
64,818 GBP2023-07-31
Motor vehicles
79,142 GBP2024-07-31
79,142 GBP2023-07-31
Computers
67,378 GBP2024-07-31
79,481 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,366,129 GBP2024-07-31
1,391,486 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-15,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-144,336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,021 GBP2024-07-31
54,422 GBP2023-07-31
Motor vehicles
37,430 GBP2024-07-31
23,526 GBP2023-07-31
Computers
62,890 GBP2024-07-31
73,758 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,064 GBP2024-07-31
449,841 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,599 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,904 GBP2023-08-01 ~ 2024-07-31
Computers
4,719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,797 GBP2024-07-31
10,396 GBP2023-07-31
Motor vehicles
41,712 GBP2024-07-31
55,616 GBP2023-07-31
Computers
4,488 GBP2024-07-31
5,723 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
618,462 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
79,142 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
594,759 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
184,227 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
23,526 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
92,544 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
13,904 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
106,448 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
203,619 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
391,140 GBP2024-07-31
434,235 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
41,712 GBP2024-07-31
Under hire purchased contracts or finance leases
432,852 GBP2024-07-31
489,851 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
55,616 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
489,872 GBP2024-07-31
Amounts falling due within one year, Current
637,141 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
193,854 GBP2024-07-31
Amounts falling due within one year, Current
27,762 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
683,726 GBP2024-07-31
Amounts falling due within one year, Current
664,903 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
56,000 GBP2024-07-31
56,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
120,884 GBP2024-07-31
116,679 GBP2023-07-31
Trade Creditors/Trade Payables
Current
528,192 GBP2024-07-31
525,196 GBP2023-07-31
Other Taxation & Social Security Payable
Current
214,067 GBP2024-07-31
34,395 GBP2023-07-31
Other Creditors
Current
38,933 GBP2024-07-31
32,589 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
170,389 GBP2024-07-31
226,389 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
263,840 GBP2024-07-31
334,300 GBP2023-07-31
Bank Borrowings
Secured
226,389 GBP2024-07-31
282,389 GBP2023-07-31
Total Borrowings
Secured
611,113 GBP2024-07-31
733,368 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,205 shares2024-07-31
- Registered number 04489787
JOHN CULLERTON & SONS LIMITED
InfoUnit A Rennys Lane, Gilesgate Moor, Durham, Co Durham DH1 2RBPRIVATE LIMITED COMPANY incorporated on 2002-07-18 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.