Company information:
Mccullochs Limited (No: 02487964)
Address: BERKELEY COACH HOUSE, WOODS HILL, LIMPLEY STOKE, BATH, WILTSHIRE, BA2 7FS
Status: Active
Incorporated: 04-Feb-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-May-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: MARTIN JOHN HILL ( DOB: Oct-1953 From: Jun-1991 )
Current Director: TREVOR MCCULLOUGH ( DOB: Aug-1959 From: Jun-1991 )
Current Secretary: PAUL JOHN CHARLES ( DOB: Jun-1959 From: Mar-1993 )
Resigned Director: PETER GREGORY SMITH ( DOB: Jan-1962 From: Jun-1991 To: Mar-1999 )
Resigned Secretary: ALBERT EDWARD HILL ( DOB: Jul-1917 From: Jun-1991 To: Mar-1993 )
Persons of Significant Control:
Hills Holdings Limited, Berkeley Coach House Woods Hill, Limpley Stoke, Bath, BA2 7FS, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-21)
Company Accounts Summary (£)
Item | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 667,575 | 653,673 | 637,450 | 621,450 | 605,450 | 589,450 | 667575.0,653673.0,0.0,637450.0,0.0,621450.0,0.0,605450.0,0.0,589450.0 | ||||
Current assets | 189,174 | 207,021 | 214,354 | 0.0,0.0,0.0,0.0,0.0,189174.0,0.0,207021.0,0.0,214354.0 | |||||||
Current assets / Debtors | 189,266 | 189,266 | 189,266 | 189,174 | 204,059 | 214,044 | 189266.0,189266.0,0.0,189266.0,0.0,189174.0,0.0,204059.0,0.0,214044.0 | ||||
Current assets / Cash at bank and on hand | 2,962 | 310 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,2962.0,0.0,310.0 | ||||||||
Net current assets (liabilities) | 181,949 | 171,257 | 170,923 | 179,946 | 194,172 | 198,423 | 181949.0,171257.0,0.0,170923.0,0.0,179946.0,0.0,194172.0,0.0,198423.0 | ||||
Total assets less current liabilities | 849,524 | 849524.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Equity / share capital and reserves | 849,524 | 824,930 | 808,373 | 801,396 | 799,622 | 787,873 | 849524.0,824930.0,0.0,808373.0,0.0,801396.0,0.0,799622.0,0.0,787873.0 |