{ "company_number": "06083324", "name": "Culverhill Retail Limited", "url": "/company/06083324", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-02-05", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 234393, "url": "/address/234393", "line1": "1A THE CRESCENT", "line2": "", "post_town": "SALISBURY", "county": "", "country": "ENGLAND", "postcode": "SP2 8DF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "GROUP", "filings": [ { "url": "/company/06083324/accounts/2025-07-31", "pdf_url": "/company/06083324/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "0.92", "tangible_fixed_assets": "3356233.00", "debtors": "445909.00", "cash_bank_in_hand": "8580049.00", "current_assets": "9238447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8209845.00", "total_assets_less_current_liabilities": "11814724.00", "net_assets_liabilities": "11555917.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "11460881.00", "gross_profit_loss": null, "administrative_expenses": "3525587.00", "raw_materials_consumables": null, "staff_costs": "2162721.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "426852.00", "profit_loss_for_period": "1204335.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06083324/accounts/2024-07-31", "pdf_url": "/company/06083324/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "102.00", "tangible_fixed_assets": "3531133.00", "debtors": "394596.00", "cash_bank_in_hand": "7544358.00", "current_assets": "8304915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10275321.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "11959430.00", "gross_profit_loss": null, "administrative_expenses": "3338913.00", "raw_materials_consumables": null, "staff_costs": "2091727.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "561846.00", "profit_loss_for_period": "1574963.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06083324/accounts/2022-07-31", "pdf_url": "/company/06083324/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "3632737.00", "debtors": "375399.00", "cash_bank_in_hand": "4947765.00", "current_assets": "5644080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "8084588.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "14030518.00", "other_operating_income": null, "cost_sales": "10196878.00", "gross_profit_loss": null, "administrative_expenses": "2725411.00", "raw_materials_consumables": null, "staff_costs": "1631945.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "264191.00", "profit_loss_for_period": "1098899.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/06083324/accounts/2021-07-31", "pdf_url": "/company/06083324/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-07-26", "period_end": "2021-07-31", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "115.00", "tangible_fixed_assets": "3302788.00", "debtors": "337570.00", "cash_bank_in_hand": "5431801.00", "current_assets": "6025406.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7086855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "1193343.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "231617.00", "profit_loss_for_period": "1560945.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/06083324/accounts/2020-07-25", "pdf_url": "/company/06083324/accounts/2020-07-25.pdf", "made_up_date": "2020-07-25", "period_start": "2019-07-28", "period_end": "2020-07-25", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "115.00", "tangible_fixed_assets": "3369403.00", "debtors": "297033.00", "cash_bank_in_hand": "4062686.00", "current_assets": "4641222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3520982.00", "total_assets_less_current_liabilities": "6890385.00", "net_assets_liabilities": "5701910.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1401794.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06083324/accounts/2019-07-27", "pdf_url": "/company/06083324/accounts/2019-07-27.pdf", "made_up_date": "2019-07-27", "period_start": "2018-07-29", "period_end": "2019-07-27", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3514801.00", "debtors": "809072.00", "cash_bank_in_hand": "2063973.00", "current_assets": "3114444.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2336798.00", "total_assets_less_current_liabilities": "5851599.00", "net_assets_liabilities": "4681054.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "763277.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06083324/accounts/2018-07-28", "pdf_url": "/company/06083324/accounts/2018-07-28.pdf", "made_up_date": "2018-07-28", "period_start": "2017-07-30", "period_end": "2018-07-28", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "96.00", "tangible_fixed_assets": "3635412.00", "debtors": "1175251.00", "cash_bank_in_hand": "1022268.00", "current_assets": "2480488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1723239.00", "total_assets_less_current_liabilities": "5358651.00", "net_assets_liabilities": "4090387.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "1260579.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "666785.00", "tax_on_profit": "180625.00", "profit_loss_for_period": "486160.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06083324/accounts/2017-07-29", "pdf_url": "/company/06083324/accounts/2017-07-29.pdf", "made_up_date": "2017-07-29", "period_start": "2017-07-29", "period_end": "2017-07-29", "entity_name": "Culverhill Retail Limited", "dormant": false, "average_employees": "92.00", "tangible_fixed_assets": "3776378.00", "debtors": "897096.00", "cash_bank_in_hand": "1023441.00", "current_assets": "2201328.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1331256.00", "total_assets_less_current_liabilities": "5107634.00", "net_assets_liabilities": "3703584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-07-31", "filing_date": "2024-02-22", "form_type": "AAMD", "description": "accounts-amended-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2023-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzQxMTg5MTA4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-30", "filing_date": "2017-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2016-07-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzE2NjkwMDczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-01", "filing_date": "2016-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2015-08-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzEzOTYzMTIyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-26", "filing_date": "2015-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2014-07-26.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzExNTc4NjA5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-27", "filing_date": "2013-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2013-07-27.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzA4OTAyNDk1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-28", "filing_date": "2012-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2012-07-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzA2OTAxMjUyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzA1NDM3NjI3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzAzMDk1NzE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MzAwNzk1MTEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06083324/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history/MjAxOTQyNTYwM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06083324/filing-history" }, "confirmation_statement": { "next_due": "2027-02-19", "last_made_up": "2026-02-05" }, "officers": [ { "name": "HIGGINS, Roger James", "person_url": "/person/7738233", "role": "director", "appointed_on": "2007-02-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-27T11:23:04+00:00" }, { "name": "HIGGINS, Richard Iain Alexander", "person_url": "/person/7738239", "role": "director", "appointed_on": "2007-02-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-27T11:23:04+00:00" }, { "name": "WITHERS, Nicola Sheila Anne", "person_url": "/person/7738241", "role": "director", "appointed_on": "2007-02-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-27T11:23:04+00:00" } ], "psc": [ { "name": "Mr Roger James Higgins", "kind": "individual-person-with-significant-control", "person_url": "/person/4295503", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }