Culbrook Limited

Active07163429 Private limited company
Incorporated
19 February 2010 (16 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Phillipa Anne Graham
Owned by
Paul Timothy Graham
Accounts type
Micro entity
Region
South West
Address
39 Leven Avenue
Bournemouth
BH4 9LJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
11 November 2027
Last conf. stmt
28 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Graham, Phillipa Anne
Director · Appointed 28 July 2019
British
Born November 1966
Director · Appointed 19 February 2010
British
Born February 1966 (60)
Officer history (1 former)
20 September 2019
Resigned Mason, Lance Richard as Director
28 July 2019
Appointed Graham, Phillipa Anne as Director
19 February 2010
Appointed Graham, Paul Timothy as Director
19 February 2010
Appointed Mason, Lance Richard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born February 1966 (60)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£108,393
Employees
2
Debt Ratio
19%
Current Ratio
4.8x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £13,106 £25,896 £72,138 £134,439 £67,297 £65,139 £108,393
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,379£12,358£8,865£1,027£1,370£722(£296)
Current Assets£121,510£79,024£70,894£169,478£85,476£51,496(£22,701)
Debtors£992
Cash£50,504
Creditors (< 1 year)£25,496£26,243£12,462£34,366£13,806£6,322£35,259
Creditors (> 1 year)£0£20,000
Net Current Assets£96,014£52,781£58,432£135,112£71,670£45,174£12,558
Net Assets£108,393£65,139£67,297£134,439£72,138£25,896£13,106
Shareholder Funds£108,393£65,139£67,297£134,439£72,138£13,106

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates28 October 2026
12 December 2025Micro company accounts30 September 2025
5 November 2025Confirmation statement with no updates28 October 2025
20 February 2025Micro company accounts30 September 2024
28 October 2024Confirmation statement with no updates28 October 2024
Show all recent filings

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