Andrew Cowen Estate Agent Limited in Scarborough, YO11 3TU

Description

Data updated on: 01-11-2023

This company operates under the name of Andrew Cowen Estate Agent Limited. The company was founded twenty five years ago and was registered with 03696005 as its reg. no. This particular headquarters of this company is registered in Scarborough. You may find it at 5&6 Manor Court, Manor Garth. From Thu, 12th Jun 2014 Andrew Cowen Estate Agent Limited is no longer under the name Walker Landray. The company's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. Andrew Cowen Estate Agent Ltd filed its account information for the financial period up to 30th June 2022. Its latest confirmation statement was released on 15th January 2023.

This company owes its success and constant growth to exactly two directors, specifically Sarah C. and William C., who have been in the firm since 2005. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of William C. as a secretary since 2005.

Previous company's names
Andrew Cowen Estate Agent Limited 2014-06-12
Walker Landray Limited 1999-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 846	113 559	201 411	306 506	354 976	457 343

Balance Sheet
Cash Bank In Hand	533 587	541 539	694 279	448 250	656 661	764 734
Cash Bank On Hand						190 279	218 748	170 140	238 683	374 416	559 397	569 574	529 313
Current Assets	609 569	574 856	729 975	776 171	974 397	526 236	696 571	874 374	1 032 852	1 242 790	1 569 170	1 638 265	1 617 451
Debtors	75 982	33 317	35 696	302 587	317 636	335 857	477 723	704 134	794 069	864 829	1 006 771	1 064 086	1 084 999
Intangible Fixed Assets	120 000	100 000	80 000	60 000	67 000	44 000
Net Assets Liabilities						457 343	575 059	692 801	838 809	1 050 660	1 319 311	1 407 614	1 469 480
Net Assets Liabilities Including Pension Asset Liability	144 846	113 559	201 411	306 506	354 976	457 343
Other Debtors								1 649	7 269	6 956	19 095	4 531	5 482
Property Plant Equipment						63 221	53 302	45 144	42 148	48 788	36 874	37 982
Stocks Inventory					100	100
Tangible Fixed Assets	8 341	8 083	15 666	12 953	56 385	63 221
Total Inventories						100	100	100	100	3 545	3 002	4 605	3 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	144 746	113 459	201 311	306 406	354 876	457 243
Shareholder Funds	144 846	113 559	201 411	306 506	354 976	457 343

Other Financial Data
Amount Specific Advance Or Credit Directors					5 460	1 213	47 766
Amount Specific Advance Or Credit Made In Period Directors						87 463	220 880
Amount Specific Advance Or Credit Repaid In Period Directors						83 216	171 901
Accrued Liabilities						10 687	25 356	9 977
Accumulated Amortisation Impairment Intangible Assets						187 750	210 750	213 750	216 750	219 750	222 750	225 750	228 750
Accumulated Depreciation Impairment Property Plant Equipment						42 047	45 520	65 860	81 655	95 600	107 514	119 206	139 222
Additional Provisions Increase From New Provisions Recognised							-1 842
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-2 488	597
Amounts Owed By Associates						327 354	424 354	681 001	782 807	847 807	970 807	1 028 401	1 070 401
Amounts Owed By Directors							47 766
Average Number Employees During Period							23	23	25	24	25	23	25
Corporation Tax Payable						43 914	34 992	32 463
Creditors						164 525	186 067	237 458	243 335	245 679	290 329	268 730	207 925
Creditors Due After One Year		8 705
Creditors Due Within One Year		560 675	624 230	542 618	732 816	734 192
Current Asset Investments				25 334
Deferred Tax Liabilities						11 589	9 747	7 259	7 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 749		6 991	807
Disposals Property Plant Equipment							41 409		19 420	1 200
Fixed Assets	128 341	108 083	95 666	72 953	123 385	107 221	74 302	63 144	57 148	60 788	45 874	43 982	69 965
Increase From Amortisation Charge For Year Intangible Assets							23 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 222	20 340	22 786	14 752	11 914	11 692	20 016
Intangible Assets						44 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						231 750	231 750	231 750	231 750	231 750	231 750	231 750
Intangible Fixed Assets Additions					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	81 750	101 750	121 750	141 750	164 750	187 750
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	201 750	201 750	201 750	201 750	231 750
Loans From Directors								39 338
Net Current Assets Liabilities	50 210	14 181	105 745	233 553	241 581	361 711	510 504	636 916	789 517	997 111	1 278 841	1 369 535	1 409 526
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							224	642	52 640	37 370	39 539	42 222	19 793
Other Taxation Social Security Payable						16 967	26 102	85 149	86 896	102 886	144 150	113 452	71 524
Par Value Share			1	1	1	1	1	1	1	1	1
Payments Received On Account						91 744	99 393	102 352	103 799	105 423	106 640	113 056	116 608
Prepayments						3 715	1 152	1 649
Property Plant Equipment Gross Cost						105 268	98 822	111 004	123 803	144 388	144 388	157 188	206 187
Provisions						11 589	9 747	7 259	7 856
Provisions For Liabilities Balance Sheet Subtotal						11 589	9 747	7 259	7 856	7 239	5 404	5 903	10 011
Provisions For Liabilities Charges					9 990	11 589
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 617	17 391	575	58 165	25 530
Tangible Fixed Assets Cost Or Valuation	18 531	20 148	23 039	23 614	81 779	105 268
Tangible Fixed Assets Depreciation	10 190	12 065	7 373	10 661	25 394	42 047
Tangible Fixed Assets Depreciation Charged In Period			3 869	3 288	14 733	18 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 561			1 801
Tangible Fixed Assets Disposals			14 500			2 041
Total Additions Including From Business Combinations Property Plant Equipment							34 963	12 182	32 219	21 785		12 800	48 999
Total Assets Less Current Liabilities	178 551	122 264	201 411	306 506	364 966	468 932	584 806	700 060	846 665	1 057 899	1 324 715	1 413 517	1 479 491
Trade Debtors Trade Receivables						4 788	4 451	21 484	3 993	10 066	16 869	31 154	9 116
Creditors Due After One Year Total Noncurrent Liabilities	33 705	8 705
Creditors Due Within One Year Total Current Liabilities	559 359	560 675
Tangible Fixed Assets Depreciation Charge For Period		1 875