J P CULLEN BUILDING CONTRACTORS LIMITED
Period: 2012-10-09 ~ 2019-11-26
Company number: 08244698
Registered name J P CULLEN BUILDING CONTRACTORS LIMITED - Dissolved
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 5,000 GBP 2017-10-31
6,000 GBP 2016-10-31
Property, Plant & Equipment 1,781 GBP 2017-10-31
2,375 GBP 2016-10-31
Fixed Assets 6,781 GBP 2017-10-31
8,375 GBP 2016-10-31
Total Inventories 75,720 GBP 2016-10-31
Debtors Current
722 GBP 2017-10-31
3,767 GBP 2016-10-31
Cash at bank and in hand 4,494 GBP 2017-10-31
26,906 GBP 2016-10-31
Current Assets 5,216 GBP 2017-10-31
106,393 GBP 2016-10-31
Creditors Current, Amounts falling due within one year
-17,889 GBP 2017-10-31
-54,523 GBP 2016-10-31
Net Current Assets/Liabilities -12,673 GBP 2017-10-31
51,870 GBP 2016-10-31
Total Assets Less Current Liabilities -5,892 GBP 2017-10-31
60,245 GBP 2016-10-31
Net Assets/Liabilities -5,892 GBP 2017-10-31
60,245 GBP 2016-10-31
Equity Called up share capital
2 GBP 2017-10-31
2 GBP 2016-10-31
Retained earnings (accumulated losses)
-5,894 GBP 2017-10-31
60,243 GBP 2016-10-31
Equity -5,892 GBP 2017-10-31
60,245 GBP 2016-10-31
Average Number of Employees 2 2016-11-01 ~ 2017-10-31
2 2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost Goodwill
10,000 GBP 2017-10-31
10,000 GBP 2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
5,000 GBP 2017-10-31
4,000 GBP 2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,000 GBP 2016-11-01 ~ 2017-10-31
Intangible Assets Goodwill
5,000 GBP 2017-10-31
6,000 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,425 GBP 2017-10-31
2,425 GBP 2016-10-31
Motor vehicles
4,019 GBP 2017-10-31
4,019 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 6,444 GBP 2017-10-31
6,444 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,321 GBP 2016-10-31
Motor vehicles
2,748 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 4,069 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
318 GBP 2016-11-01 ~ 2017-10-31
Owned/Freehold
594 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,597 GBP 2017-10-31
Motor vehicles
3,066 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,663 GBP 2017-10-31
Property, Plant & Equipment Plant and equipment
828 GBP 2017-10-31
1,104 GBP 2016-10-31
Motor vehicles
953 GBP 2017-10-31
1,271 GBP 2016-10-31
Value of work in progress 5,000 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
3,000 GBP 2016-10-31
Prepayments/Accrued Income Current
722 GBP 2017-10-31
767 GBP 2016-10-31
Trade Creditors/Trade Payables Current
1,008 GBP 2017-10-31
Corporation Tax Payable Current
10,770 GBP 2017-10-31
37,940 GBP 2016-10-31
Other Taxation & Social Security Payable Current
2,863 GBP 2017-10-31
15,538 GBP 2016-10-31
Other Creditors Current
452 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
2,796 GBP 2017-10-31
1,045 GBP 2016-10-31
Creditors Current
17,889 GBP 2017-10-31
54,523 GBP 2016-10-31
J P CULLEN BUILDING CONTRACTORS LIMITED Info Registered number 08244698 St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
PRIVATE LIMITED COMPANY incorporated on 2012-10-09 and dissolved on 2019-11-26 (7 years 1 month). The company status is Dissolved .
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