Cowdel Clarke Limited in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

Registered with number 04524457 twenty two years ago, Cowdel Clarke Limited is a Private Limited Company. The business active office address is Suite A, 2nd Floor Kennedy House, 31 Stamford Street Altrincham. The company's declared SIC number is 68310: Real estate agencies. The business latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Sun, 3rd Sep 2023.

Right now, this particular firm is led by a single director: Andrew C., who was selected to lead the company in 2002. Since 2017 Richard B., had performed the duties for this specific firm up until the resignation on 2020-07-27. Additionally a different director, namely Jill C. quit on 2016-08-02.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 630	179 138	213 545	244 762	333 573

Balance Sheet
Cash Bank In Hand	203 966	174 580	262 863	224 349	246 665
Cash Bank On Hand					246 665	340 623	492 946	394 635	364 711	468 077	308 986
Current Assets	207 228	219 332	263 097	295 940	388 898	467 124	515 245	417 797	427 113	493 347	485 735
Debtors	3 262	44 752	234	71 591	142 233	126 501	22 299	23 162	62 402	25 270	176 749
Other Debtors					142 233	116 732	14 739	3 564	52 422	4 640	167 965
Property Plant Equipment					17 580	12 190	14 362	7 623	4 106	37 441	34 586
Tangible Fixed Assets	23 971	17 386	8 928	10 849	17 580
Net Assets Liabilities									369 225	423 883	420 204

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	172 628	179 136	213 543	244 760	333 571
Shareholder Funds	172 630	179 138	213 545	244 762	333 573

Other Financial Data
Advances Credits Directors											111 714
Amount Specific Advance Or Credit Directors								3	32	921	111 714
Amount Specific Advance Or Credit Made In Period Directors									50 000		112 635
Amount Specific Advance Or Credit Repaid In Period Directors									29	889
Accumulated Depreciation Impairment Property Plant Equipment					43 446	48 836	26 556	33 295	36 812	37 215	29 802
Average Number Employees During Period						10	12	9	9	9	9
Creditors					72 905	84 906	74 945	48 183	61 994	50 000	35 000
Creditors Due Within One Year	58 569	57 580	58 480	62 027	72 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 475			3 740	18 616
Disposals Property Plant Equipment							28 941			3 740	18 692
Increase From Depreciation Charge For Year Property Plant Equipment						5 390	6 195	6 739	3 517	4 143	11 203
Net Current Assets Liabilities	148 659	161 752	204 617	233 913	315 993	382 218	440 300	369 614	365 119	436 442	420 618
Number Shares Allotted		2	2	2	2
Other Creditors					36	36	3	550	579	50 000	35 000
Other Taxation Social Security Payable					70 246	75 432	68 544	41 992	55 486	49 705	45 193
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					61 026	61 026	40 918	40 918	40 918	74 656	64 388
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		307	1 105	4 361	10 089
Tangible Fixed Assets Cost Or Valuation	57 241	57 548	58 653	63 014	61 026
Tangible Fixed Assets Depreciation	33 270	40 162	49 725	52 165	43 446
Tangible Fixed Assets Depreciation Charged In Period		6 892	9 563	2 440	3 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 077
Tangible Fixed Assets Disposals					12 077
Total Additions Including From Business Combinations Property Plant Equipment							8 833			37 478	8 424
Total Assets Less Current Liabilities	172 630	179 138	213 545	244 762	333 573	394 408	454 662	377 237	369 225	473 883	455 204
Trade Creditors Trade Payables					2 623	9 438	6 398	5 641	5 929	5 731	9 377
Trade Debtors Trade Receivables						9 769	7 560	19 598	9 980	20 630	8 784
Bank Borrowings Overdrafts											10 000

Company staff

Andrew C.

Role: Director

Appointed: 03 September 2002

Latest update: 4 January 2024

Richard B.

Role: Director

Appointed: 01 January 2017

Resigned: 27 July 2020

Latest update: 4 January 2024

Jill C.

Role: Director

Appointed: 01 January 2007

Resigned: 02 August 2016

Latest update: 4 January 2024

Jill C.

Role: Secretary

Appointed: 01 January 2007

Resigned: 02 August 2016

Latest update: 4 January 2024

Northern Formations Limited

Role: Corporate Secretary

Appointed: 31 December 2005

Resigned: 01 January 2007

Address: 214 Woodford Road, Woodford, Cheshire, SK7 1QF

Latest update: 4 January 2024

Jeremy C.

Role: Secretary

Appointed: 22 October 2002

Resigned: 31 December 2005

Latest update: 4 January 2024

Matthew P.

Role: Secretary

Appointed: 03 September 2002

Resigned: 18 September 2002

Latest update: 4 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013
Annual Accounts 29th September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 24th September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Cowdel Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Richard B.

Jill C.

Jill C.

Northern Formations Limited

Jeremy C.

Matthew P.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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