Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment
16,085 GBP2023-08-31
23,285 GBP2022-08-31
Fixed Assets - Investments
150,152 GBP2023-08-31
150 GBP2022-08-31
Fixed Assets
166,237 GBP2023-08-31
23,435 GBP2022-08-31
Total Inventories
3,043,260 GBP2023-08-31
1,197,919 GBP2022-08-31
Debtors
1,148,887 GBP2023-08-31
1,055,874 GBP2022-08-31
Cash at bank and in hand
70,485 GBP2023-08-31
178,136 GBP2022-08-31
Current Assets
4,262,632 GBP2023-08-31
2,431,929 GBP2022-08-31
Net Current Assets/Liabilities
-16,469 GBP2023-08-31
170,627 GBP2022-08-31
Total Assets Less Current Liabilities
149,768 GBP2023-08-31
194,062 GBP2022-08-31
Net Assets/Liabilities
119,180 GBP2023-08-31
147,814 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
119,080 GBP2023-08-31
147,714 GBP2022-08-31
Equity
119,180 GBP2023-08-31
147,814 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,312 GBP2023-08-31
Motor vehicles
23,761 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,073 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,366 GBP2023-08-31
9,878 GBP2022-08-31
Motor vehicles
12,622 GBP2023-08-31
8,910 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,988 GBP2023-08-31
18,788 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,488 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,712 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,946 GBP2023-08-31
8,434 GBP2022-08-31
Motor vehicles
11,139 GBP2023-08-31
14,851 GBP2022-08-31
Amounts owed by group undertakings and participating interests
824,739 GBP2023-08-31
656,365 GBP2022-08-31
Other Debtors
324,148 GBP2023-08-31
399,509 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,056 GBP2023-08-31
30,720 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,070 GBP2023-08-31
47,782 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
251,159 GBP2023-08-31
137,973 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
46,300 GBP2023-08-31
1,338 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,677 GBP2023-08-31
17,683 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,931,839 GBP2023-08-31
2,025,806 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,214 GBP2023-08-31
28,271 GBP2022-08-31
Other Creditors
Amounts falling due after one year
8,374 GBP2023-08-31
12,177 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,000 GBP2023-08-31
5,800 GBP2022-08-31
Deferred Tax Liabilities
4,000 GBP2023-08-31
5,800 GBP2022-08-31
Advances or credits given to directors
144,355 GBP2021-08-31
Advances or credits made to directors during the period
916,385 GBP2021-09-01 ~ 2022-08-31
Advances or credits repaid by directors
-1,060,740 GBP2021-09-01 ~ 2022-08-31
CULLEN PROPERTY GROUP LIMITED
InfoCULLEN DESIGN & BUILD LIMITED - 2017-09-19
Registered number 09326110
37 Bingham Avenue, Poole BH14 8ND
Private Limited Company incorporated on 2014-11-25 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-25
CIF 0CULLEN PROPERTY GROUP LIMITED
SRegistered number 09326110

37, Bingham Avenue, Poole, Dorset, United Kingdom, BH14 8ND
Limited By Shares in Companies House, England And Wales
CIF 1 CULLEN PROPERTY GROUP LIMITED
SRegistered number 09326110

37, Bingham Avenue, Poole, England, BH14 8ND
Limited Company in Cardiff, England
CIF 2 Limited Company in England And Wales, England
CIF 3 CULLEN PROPERTY GROUP LIMITED
SRegistered number 09326110

37, Bingham Avenue, Poole, England, BH14 8ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CULLEN PROPERTY GROUP LIMITED
SRegistered number 09326110

39 Bingham Avenue, Poole, Dorset, United Kingdom, BH14 8ND
Limited Company in Companies House, England And Wales
CIF 8