Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
241,193 GBP2016-04-01 ~ 2017-03-31
13,176 GBP2015-04-01 ~ 2016-03-31
Turnover/Revenue
3,049,168 GBP2016-04-01 ~ 2017-03-31
2,268,425 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
2,771,750 GBP2016-04-01 ~ 2017-03-31
1,751,982 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
277,418 GBP2016-04-01 ~ 2017-03-31
516,443 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
21,015 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
324,586 GBP2016-04-01 ~ 2017-03-31
519,017 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-68,183 GBP2016-04-01 ~ 2017-03-31
-2,574 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
211 GBP2016-04-01 ~ 2017-03-31
66 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
173,221 GBP2016-04-01 ~ 2017-03-31
408 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-241,193 GBP2016-04-01 ~ 2017-03-31
-2,916 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,092 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-241,193 GBP2016-04-01 ~ 2017-03-31
13,176 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
-334,429 GBP2017-03-31
-93,236 GBP2016-03-31
-106,412 GBP2015-03-31
Property, Plant & Equipment
2,140 GBP2017-03-31
2,499 GBP2016-03-31
Total Inventories
1,707,044 GBP2016-03-31
Debtors
155,520 GBP2017-03-31
501,479 GBP2016-03-31
Current Assets
155,520 GBP2017-03-31
2,208,523 GBP2016-03-31
Creditors
Amounts falling due within one year
491,989 GBP2017-03-31
2,304,158 GBP2016-03-31
Net Current Assets/Liabilities
336,469 GBP2017-03-31
95,635 GBP2016-03-31
Total Assets Less Current Liabilities
-334,329 GBP2017-03-31
-93,136 GBP2016-03-31
Net Assets/Liabilities
-334,329 GBP2017-03-31
-93,136 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Equity
-334,329 GBP2017-03-31
-93,136 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
359 GBP2016-04-01 ~ 2017-03-31
965 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,800 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
21,230 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,800 GBP2017-03-31
14,819 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,090 GBP2017-03-31
18,731 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
-19 GBP2016-03-31
Trade Debtors/Trade Receivables
122,960 GBP2017-03-31
459,971 GBP2016-03-31
Other Debtors
32,560 GBP2017-03-31
41,508 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,532 GBP2017-03-31
432,809 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,461 GBP2017-03-31
180,640 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
101,162 GBP2017-03-31
101,162 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,490 GBP2017-03-31
14,316 GBP2016-03-31
Other Creditors
Amounts falling due within one year
301,344 GBP2017-03-31
1,575,231 GBP2016-03-31
Advances or credits given to directors
-122,627 GBP2016-03-31
-122,627 GBP2015-03-31
MCCULLOCHS (BROMLEY) LTD.
InfoEPCON CONSULTING LIMITED - 2003-12-17
Registered number 04817430Waterleaf Ltd, T/a Beechland Accounting Service, Berkeley Coach House, Limpley Stoke Bath BA2 7FS
PRIVATE LIMITED COMPANY incorporated on 2003-07-02 and dissolved on 2019-06-18 (15 years 11 months). The status of the company number is Dissolved.
CIF 0MCCULLOCHS (BROMLEY) LTD
SRegistered number 04817430
1, Berkeley Coach House, Woods Hill Limpley Stoke, Bath, Wiltshire, Great Britain, BA2 7FS
UK
CIF 1 MCCULLOCHS (BROMLEY) LTD
SRegistered number 04817430
1, Berkeley Coach House, Woods Hill Limpley Stoke, Bath, Wiltshire, United Kingdom, BA2 7FS
UK
CIF 2 MCCULLOCHS (BROMLEY) LIMITED
SRegistered number missing
Berkeley Coach House, Woods Hill, Limpley Stoke, Bath, BA2 7FS
CIF 3 MCCULLOCHS (BROMLEY) LIMITED
SRegistered number 04817430
1, Berkeley Coach House, Woods Hill, Limpley Stoke, Bath, Great Britain, BA2 7FS
UK
CIF 4 MCCULLOCHS (BROMLEY) LIMITED
SRegistered number 04817430
1, Berkeley Coach House, Woods Hill, Limpley Stoke, Bath, United Kingdom, BA2 7FS
UK
CIF 5 CIF 6