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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Culbertson, Trevor Andrew
Food Retailer born in May 1964Individual (2 offsprings)Officer2005-01-03 ~ 2006-11-01OF - Director → CIF 0 - 3
Harrison, Malcolm Joseph
It Officer born in September 1974Individual (5829 offsprings)Officer2004-08-20 ~ 2005-01-03OF - Director → CIF 0Kane, Dorothy May
Company Director born in May 1936Individual (5829 offsprings)Officer2004-08-20 ~ 2005-01-03OF - Director → CIF 0Kane, Dorothy May
Individual (5829 offsprings)Officer2004-08-20 ~ 2005-01-03OF - Secretary → CIF 0 - 4
Culbertson, Martin Robert
Born in March 1969Individual (3 offsprings)Officer2005-01-03 ~ nowOF - Director → CIF 0Culbertson, Martin Robert
Individual (3 offsprings)Officer2005-01-03 ~ 2006-11-01OF - Secretary → CIF 0Mr Martin Robert Culbertson
Born in March 1969Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 02016-04-06 ~ 2016-04-06PE - 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
Company in focus
CULBERTSONS FOOD STORES LIMITED
Period: 2005-01-11 ~ now
Company number: NI051541
Registered names
CULBERTSONS FOOD STORES LIMITED - now
ALTNADEW LIMITED - 2005-01-11
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
147,861 GBP2024-04-30
186,080 GBP2023-04-30
Investment Property
87,500 GBP2024-04-30
87,500 GBP2023-04-30
Fixed Assets
235,361 GBP2024-04-30
273,580 GBP2023-04-30
Debtors
19,681 GBP2024-04-30
21,739 GBP2023-04-30
Cash at bank and in hand
381,401 GBP2024-04-30
315,437 GBP2023-04-30
Current Assets
463,582 GBP2024-04-30
390,676 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-131,856 GBP2024-04-30
Net Current Assets/Liabilities
331,726 GBP2024-04-30
215,285 GBP2023-04-30
Total Assets Less Current Liabilities
567,087 GBP2024-04-30
488,865 GBP2023-04-30
Net Assets/Liabilities
406,106 GBP2024-04-30
285,169 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
406,104 GBP2024-04-30
285,167 GBP2023-04-30
Equity
406,106 GBP2024-04-30
285,169 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,843 GBP2024-04-30
226,366 GBP2023-04-30
Furniture and fittings
238,897 GBP2024-04-30
238,897 GBP2023-04-30
Motor vehicles
120,604 GBP2024-04-30
120,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
586,344 GBP2024-04-30
585,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,139 GBP2024-04-30
181,309 GBP2023-04-30
Furniture and fittings
210,073 GBP2024-04-30
204,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,483 GBP2024-04-30
399,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,830 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,087 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,271 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
38,704 GBP2024-04-30
45,058 GBP2023-04-30
Furniture and fittings
28,824 GBP2024-04-30
33,911 GBP2023-04-30
Motor vehicles
80,333 GBP2024-04-30
107,111 GBP2023-04-30
Investment Property - Fair Value Model
87,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,038 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
5,617 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,643 GBP2024-04-30
16,122 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,681 GBP2024-04-30
Amounts falling due within one year, Current
21,739 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,574 GBP2024-04-30
70,103 GBP2023-04-30
Amounts owed to group undertakings
Current
39,676 GBP2024-04-30
54,176 GBP2023-04-30
Corporation Tax Payable
Current
48,600 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,173 GBP2024-04-30
12,473 GBP2023-04-30
Other Creditors
Current
-27,167 GBP2024-04-30
38,639 GBP2023-04-30
Creditors
Current
131,856 GBP2024-04-30
175,391 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,710 GBP2024-04-30
32,630 GBP2023-04-30
Other Creditors
Non-current
102,096 GBP2024-04-30
125,510 GBP2023-04-30
Creditors
Non-current
124,806 GBP2024-04-30
158,140 GBP2023-04-30
CULBERTSONS FOOD STORES LIMITED
InfoALTNADEW LIMITED - 2005-01-11Registered number NI051541Spar, 1/2 Kennaught Terrace, Irish Green Street, Limavady BT49 9ASPRIVATE LIMITED COMPANY incorporated on 2004-08-20 (21 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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