Cc Cousins Limited in Kent, DA14 4DT

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www.cc-cousins.co.uk

Description

Data updated on: 01-11-2023

Registered at 12 Hatherley Road, Kent DA14 4DT Cc Cousins Limited is classified as a Private Limited Company registered under the 03911947 registration number. This firm was started 24 years ago. Cc Cousins Limited was registered 18 years ago under the name of Cousins Construction. The enterprise's principal business activity number is 43210 which stands for Electrical installation. Cc Cousins Ltd reported its account information for the period up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-01-24.

Cc Cousins Ltd is a small-sized vehicle operator with the licence number OK1004647. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Sir Thomas Longley Road, 1 machine is available.

With 13 job offers since Fri, 13th Jun 2014, the firm has been one of the most active ones on the employment market. Recently, it was searching for new workers in Harlow, Milton Keynes and Swindon. They look for employees for such positions as: Grounds Maintenance Engineer, Multi Skilled Engineer and Cleaner.

7 transactions have been registered in 2014 with a sum total of £11,249. In 0201 there were less transactions (exactly 1) that added up to £1,635. Cooperation with the London Borough of Hounslow council covered the following areas: Buildings/plant Repairs/maint and Grounds Repairs & Maintenance.

Due to this specific enterprise's magnitude, it was unavoidable to formally appoint more company leaders, to name just a few: David S., Jack P., Paul C. who have been participating in joint efforts since 2020 to exercise independent judgement of the firm. In order to support the directors in their duties, the abovementioned firm has been using the skills of Keith A. as a secretary for the last 24 years.

Previous company's names
Cc Cousins Limited 2006-07-10
Cousins Construction Limited 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404 012	494 713	761 590	863 605

Balance Sheet
Cash Bank In Hand	254 129	195 034	882 725	998 421
Cash Bank On Hand					1 080 591	1 402 824	1 415 087	2 023 769	2 345 713	3 168 120	2 788 526	2 964 559
Current Assets	1 986 512	2 489 044	2 349 241	2 778 153	3 252 089	3 342 186	3 658 082	3 825 576	3 490 117	4 363 959	4 514 579	4 594 359
Debtors	1 728 964	2 294 010	1 466 516	1 779 732	2 171 498	1 939 362	2 242 995	1 801 807	1 144 404	1 195 839	1 726 053	1 629 800
Net Assets Liabilities					1 149 541	1 301 403	1 430 076	1 650 244	1 955 716	2 189 727	2 613 671	2 663 437
Net Assets Liabilities Including Pension Asset Liability	404 012	494 713	761 590	863 605
Property Plant Equipment					683 317	732 691	710 649	711 691	768 164	689 040	699 785	337 695
Stocks Inventory	3 419
Tangible Fixed Assets	341 772	464 222	558 330	492 274
Trade Debtors	1 252 915	2 067 848	1 466 516	1 779 732

Capital & Reserves
Called Up Share Capital	10 008	10 008	10 008	10 008
Profit Loss Account Reserve	394 004	484 705	751 582	853 597
Shareholder Funds	404 012	494 713	761 590	863 605

Other Financial Data
Audit Fees Expenses		7 200	7 200
Advances Credits Directors	16 733	16 733	760	760
Amount Specific Advance Or Credit Directors	16 733	16 733	760	760	760	760	760	758	758	50
Director Remuneration Benefits Excluding Payments To Third Parties			18 000	24 440
Director Remuneration Benefits Including Payments To Third Parties			18 000	24 440
Accruals Deferred Income Within One Year	802 521	691 566	567 946	713 462
Accrued Liabilities Deferred Income					735 394	740 433	752 450	572 020	553 780	515 720	361 020	97 262
Accumulated Depreciation Not Including Impairment Property Plant Equipment					741 547	879 111	1 149 678	1 470 242	1 726 296	1 980 631	1 855 404	2 304 733
Administrative Expenses	3 299 391	3 426 123	3 362 850	3 574 878
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	110 156	542 280	316 118	504 113
Amounts Owed To Group Undertakings Participating Interests					587 016	587 016	543 603	314 457
Average Number Employees During Period					93	100	99	99	99	99	97	46
Borrowings	18
Corporation Tax Due Within One Year	64 106	68 067	68 229	80 703
Corporation Tax Payable					82 419	70 151	91 089	101 022	86 037	120 044	133 753	134 626
Cost Sales	4 058 501	4 524 470	4 681 630	4 888 050
Creditors					2 721 916	2 581 525	2 662 051	2 383 738	1 777 433	2 393 819	2 013 281	1 715 627
Creditors Due After One Year			178 009	128 968
Creditors Due Within One Year	1 877 705	2 411 986	1 911 793	2 224 898
Deferred Tax Liability	46 567	46 567	56 179	52 956
Depreciation Impairment Reversal Tangible Fixed Assets	71 587	154 741	186 112	164 092
Difference Between Accumulated Depreciation Amortisation Capital Allowances	46 567	46 567	56 179	52 956
Discounted Provision For Deferred Taxation	46 567	46 567	56 179	52 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment										117 079	435 157	60 180
Disposals Property Plant Equipment										122 393	455 037	198 357
Distribution Costs	64 494	40 504	51 673	45 182
Equity Dividends Paid	183 667	160 000	62 000	190 000
Finance Lease Liabilities Present Value Total					305 315	184 633	184 633	184 633	184 633	184 633	258 457	211 012
Fixed Assets	341 772	464 222	558 330	492 274	683 317	732 691	710 649	711 691	768 164	689 040	699 785	337 695
Gross Profit Loss	3 616 323	3 770 121	3 831 419	3 999 313
Hire Property Other Lease Expenditure	122 058	177 563	67 948	87 891
Increase From Depreciation Charge For Year Property Plant Equipment						137 564	270 567	320 564	256 054	371 414	309 930	509 509
Interest Payable Similar Charges	9 843		13 396	13 664
Leased Assets Included In Tangible Fixed Assets	210 888	222 410	428 350	321 263
Net Current Assets Liabilities	108 807	77 058	437 448	553 255	530 173	760 661	996 031	1 441 838	1 712 684	1 970 140	2 501 298	2 878 732
Number Shares Allotted	10 008	10 008	10 008	10 008
Obligations Under Finance Lease Hire Purchase Contracts After One Year			178 009	128 968
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	102 841	286 809	227 006	196 598
Operating Profit Loss	259 448	316 376	403 500	379 253
Other Creditors					154 833	174 929	182 419	187 206	202 206	226 678	267 895	66 406
Other Creditors Due Within One Year	126 638	93 940	77 967	77 967
Other Interest Receivable Similar Income	1 332	2 392	3 218	3 906
Other Operating Income	7 010	12 882
Other Taxation Social Security Payable					420 798	375 699	513 701	475 088	361 838	707 402	618 680	730 125
Other Taxation Social Security Within One Year	220 462	277 207	278 105	339 178
Par Value Share		1	1	1
Profit Loss For Period	162 619	250 701	328 877	292 015
Profit Loss On Ordinary Activities Before Tax	250 937	318 768	406 718	369 495
Property Plant Equipment Gross Cost					1 424 864	1 611 802	1 860 327	2 181 933	2 494 460	2 669 671	2 555 189	2 642 428
Provisions Charged Credited To Profit Loss Account During Period	24 212		9 612	-3 223
Provisions For Liabilities Charges	46 567	46 567	56 179	52 956
Share Capital Allotted Called Up Paid	10 008	10 008	10 008	10 008
Social Security Costs	452 744	178 222	179 182	183 348
Staff Costs	2 325 896	2 197 826	2 397 055	2 693 853
Tangible Fixed Assets Additions		277 191	280 220	98 036
Tangible Fixed Assets Cost Or Valuation	558 429	835 620	1 115 840	1 213 876
Tangible Fixed Assets Depreciation	216 657	371 398	557 510	721 602
Tangible Fixed Assets Depreciation Charged In Period		154 741	186 112	164 092
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 678	7 678	7 678	7 678	7 678	7 678	7 678	7 678
Tax On Profit Or Loss On Ordinary Activities	88 318	68 067	77 841	77 480
Total Additions Including From Business Combinations Property Plant Equipment						186 938	248 525	321 606	312 527	297 604	340 555	285 596
Total Assets Less Current Liabilities	450 579	541 280	995 778	1 045 529	1 213 490	1 493 352	1 706 680	2 153 529	2 480 848	2 659 180	3 201 083	3 216 427
Trade Creditors Trade Payables					436 141	448 664	394 156	549 312	388 939	639 342	373 476	476 196
Trade Creditors Within One Year	450 963	452 117	376 422	312 877
Trade Debtors Trade Receivables					2 171 498	1 939 362	2 242 995	1 801 807	1 144 404	1 195 839	1 726 053	1 629 800
Turnover Gross Operating Revenue	7 674 824	8 294 591	8 513 049	8 887 363
U K Current Corporation Tax	64 106	68 067	68 229	80 703
U K Current Corporation Tax On Income For Period	64 106	68 067	68 229	80 703
U K Deferred Tax	24 212		9 612	-3 223
Undiscounted Provision For Deferred Taxation	46 567	46 567	56 179	52 956
Wages Salaries	1 873 152	1 779 604	2 217 873	2 510 505
Work In Progress	3 419