Cowley Holmes Associates Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Cowley Holmes Associates Limited may be reached at 22 Walker Avenue, Stratford Office Village, Wolverton Mill East in Milton Keynes. Its post code is MK12 5TW. Cowley Holmes Associates has been present in this business since the firm was started on July 21, 1994. Its Companies House Reg No. is 02951276. This business's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. Fri, 31st Mar 2023 is the last time when account status updates were reported.

The firm owes its achievements and unending growth to a group of five directors, specifically Laura K., John H., Robert H. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been overseeing it since 2021.

Executives who control this firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 812	220 948	35 389	139 817	121 445	3 583	7 412	9 707
Current Assets	159 213	310 162	48 421	156 088	25 350	273 660	76 050	140 208	124 550	94 107	161 859	159 034
Debtors	142 846	134 668	22 300	633	8 262	52 711	40 660	390	3 104	90 524	90 552	119 529
Net Assets Liabilities					269 548	370 612	315 670	327 394	313 608	329 922	334 167	333 054
Other Debtors					192	52 711	30 006	290	3 004	90 524	90 552	119 329
Property Plant Equipment					311 263	181 375	179 274	177 174	176 509	176 509	176 509	176 509
Cash Bank In Hand	1 935	159 773	7 772	139 882	4 812
Net Assets Liabilities Including Pension Asset Liability	194 794	208 538	223 725	251 216	269 548
Tangible Fixed Assets	39 485	39 485	308 386	311 126	311 262

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	194 644	208 388	223 575	251 066	269 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 972	12 489	14 590	16 690	17 405	17 405	17 405	17 405
Additions Other Than Through Business Combinations Property Plant Equipment						2 103			50			11 075
Average Number Employees During Period									5	5	4	5
Corporation Tax Payable					4 676	26 033
Creditors					69 938	84 423	6 262	56 643	54 106	2 509	4 201	2 489
Current Asset Investments	14 432	15 721	18 349	15 573	12 276	1	1	1	1		63 895	29 798
Fixed Assets			313 902	316 642	316 778	181 375	245 882	243 829	243 164	238 324	240 404
Increase From Depreciation Charge For Year Property Plant Equipment						3 518	2 101	2 100	715			11 075
Investments Fixed Assets			5 516	5 516	5 516		66 608	66 655	66 655	61 815	63 895
Investments In Group Undertakings									66 655	61 815	63 895
Net Current Assets Liabilities	155 309	169 053	-90 177	-65 426	-47 230	189 237	69 788	83 565	70 444	91 598	93 763	156 545
Other Creditors					63 598	2 483	4 129	53 717	52 049	600	600	678
Other Disposals Property Plant Equipment						128 473
Other Investments Other Than Loans							66 608	66 655	66 655
Other Taxation Social Security Payable					1 208	55 425	926
Property Plant Equipment Gross Cost					320 235	193 864	193 864	193 864	193 914	193 914	193 914	193 914
Taxation Social Security Payable							1 911	2 001	1 585	1 815	3 083	376
Trade Creditors Trade Payables					456	482	617	925	472	94	518	1 435
Trade Debtors Trade Receivables					5 427			100	100			200
Capital Employed	194 794	208 538	223 725	251 216	269 548
Creditors Due Within One Year	3 904	96 095	133 082	221 514	72 580
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions			269 031	4 928	3 089
Tangible Fixed Assets Cost Or Valuation	43 186	43 186	312 217	317 145	320 234
Tangible Fixed Assets Depreciation	3 701	3 701	3 831	6 019	8 972
Tangible Fixed Assets Depreciation Charged In Period			130	2 188	2 953