Company information:
Rob Mcculloch Limited (No: 05575107)
Address: PINECROFT, SAXMUNDHAM ROAD, ALDEBURGH, SUFFOLK, IP15 5PD, ENGLAND
Status: Active
Incorporated: 27-Sep-2005
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 10-Nov-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ROBERT MCCULLOCH ( DOB: Nov-1955 From: Sep-2005 )
Current Director: ROBERT MCCULLOCH ( DOB: Nov-1955 From: Sep-2005 )
Current Director: ROBERT MCCULLOCH ( DOB: Nov-1955 From: Sep-2005 )
Current Secretary: LORNA MCCULLOCH ( From: Sep-2005 )
Resigned Secretary: CHETTLEBURGHS SECRETARIAL LTD ( From: Sep-2005 To: Sep-2005 )
Persons of Significant Control:
Mr Robert Mcculloch, Pinecroft Cob Lane, Saxmundham Road, Aldeburgh, Suffolk, IP15 5PD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 312,625 | 312,371 | 312,371 | 313,511 | 571 | 359,334 | 321,299 | 312,258 | 312625.0,312371.0,312371.0,313511.0,571.0,359334.0,321299.0,312258.0 |
Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Property, plant and equipment | 254 | 1,140 | 570 | 1,929 | 1,225 | 1,099 | 254.0,0.0,0.0,1140.0,570.0,1929.0,1225.0,1099.0 | ||
Fixed assets / Investments, fixed assets | 312,370 | 312,370 | 312,370 | 312,370 | 357,404 | 320,073 | 311,158 | 312370.0,312370.0,312370.0,312370.0,0.0,357404.0,320073.0,311158.0 | |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 312,370 | 312,370 | 312,370 | 312,370 | 312370.0,312370.0,312370.0,312370.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 4,365 | 57,029 | 88,604 | 109,125 | 788,742 | 380,800 | 366,450 | 260,844 | 4365.0,57029.0,88604.0,109125.0,788742.0,380800.0,366450.0,260844.0 |
Current assets / Debtors | 4,365 | 56,538 | 85,639 | 106,973 | 451,218 | 256,722 | 257,971 | 82,432 | 4365.0,56538.0,85639.0,106973.0,451218.0,256722.0,257971.0,82432.0 |
Current assets / Current asset investments / Investments in group undertakings | 312,370 | 312,370 | 312,370 | 312,370 | 312370.0,312370.0,312370.0,312370.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 491 | 2,965 | 2,152 | 337,524 | 124,078 | 108,479 | 178,412 | 0.0,491.0,2965.0,2152.0,337524.0,124078.0,108479.0,178412.0 | |
Net current assets (liabilities) | -3,992 | 49,548 | 81,067 | 102,044 | 782,308 | 375,817 | 356,680 | 254,508 | -3992.0,49548.0,81067.0,102044.0,782308.0,375817.0,356680.0,254508.0 |
Total assets less current liabilities | 308,633 | 361,919 | 393,438 | 415,555 | 782,879 | 735,151 | 677,979 | 566,766 | 308633.0,361919.0,393438.0,415555.0,782879.0,735151.0,677979.0,566766.0 |
Net assets (liabilities) | 307,958 | 307958.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | 307,958 | 361,919 | 393,438 | 415,555 | 782,879 | 735,151 | 677,979 | 566,766 | 307958.0,361919.0,393438.0,415555.0,782879.0,735151.0,677979.0,566766.0 |