Cordel Gowan Limited in Usk, NP15 1AA

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www.cordelgowan.co.uk

Description

Data updated on: 04-05-2021

This business was based in Usk registered with number: 05984365. It was established in the year 2006. The office of the firm was situated at 16 Castle Parade . The post code for this place is NP15 1AA. The firm was dissolved on 2021-03-16, meaning it had been in business for fifteen years.

The information we have detailing this firm's management reveals that the last two directors were: Julie M. and Peter M. who were appointed on 2006-10-31.

Executives who had significant control over this firm were: Peter M. owned over 1/2 to 3/4 of company shares . Julie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Peter M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	14 425	17 371	4 724	219

Balance Sheet
Cash Bank On Hand				2 155	11 198	10 853	9 757
Current Assets	27 421	30 262	16 055	5 754	11 198	10 853	9 757
Debtors	20 256	25 588	5 997	3 600
Net Assets Liabilities				220	6 478	997	167
Property Plant Equipment				1 449	1 670	1 934	1 340
Cash Bank In Hand	1 215	2 474	8 558	2 154
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	14 425	17 371	4 724	219
Other Debtors	3
Stocks Inventory	5 950	2 200	1 500
Tangible Fixed Assets	56	1 283	1 593	1 449
Trade Debtors	20 253	25 588

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 325	17 271	4 624	119
Shareholder Funds	14 425	17 371	4 724	219

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 076	4 920	5 514
Creditors				6 984	6 390	11 790	10 930
Dividends Paid On Shares					10 000	18 000	9 500
Fixed Assets	9 056	7 283	4 593	1 449	1 670	1 934	1 340
Increase From Depreciation Charge For Year Property Plant Equipment						844	594
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	17 084	22 881	12 311	4 243	4 808	-937	-1 173
Property Plant Equipment Gross Cost					5 746	6 854	6 854
Total Additions Including From Business Combinations Property Plant Equipment						1 108
Total Assets Less Current Liabilities	26 140	30 164	16 904	5 692	6 478	997	167
Director Remuneration	6 714	16 943
Administrative Expenses	28 182	44 178
Amortisation Intangible Assets Expense	3 000	3 000
Corporation Tax Due Within One Year	5 666	3 281
Cost Sales	8 602	9 303
Creditors Due After One Year	11 715	12 793	12 180	5 473
Creditors Due Within One Year	10 337	7 381	3 744	1 511
Depreciation Tangible Fixed Assets Expense	96	378
Gross Profit Loss	47 957	58 648
Income From Other Participating Interests	-7 400	-8 300
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Interest Payable Similar Charges	27
Number Shares Allotted	100	100	100	100
Operating Profit Loss	19 775	14 470
Other Creditors After One Year	11 715	12 793
Other Interest Receivable Similar Income	1	29
Other Taxation Social Security Within One Year	4 622	3 988
Par Value Share		1	1	1
Profit Loss For Period	7 740	2 945
Profit Loss On Ordinary Activities Before Tax	12 349	6 199
Tangible Fixed Assets Additions		1 605
Tangible Fixed Assets Cost Or Valuation	1 981	3 586
Tangible Fixed Assets Depreciation	1 925	2 303
Tangible Fixed Assets Depreciation Charged In Period		378
Tax On Profit Or Loss On Ordinary Activities	4 609	3 254
Trade Creditors Within One Year	49	112
Turnover Gross Operating Revenue	56 559	67 951
U K Current Corporation Tax On Income For Period	4 609	3 254
Value Shares Allotted	100	100	100	100

Company staff

Julie M.

Role: Director

Appointed: 31 October 2006

Latest update: 21 August 2023

Peter M.

Role: Director

Appointed: 31 October 2006

Latest update: 21 August 2023

Peter M.

Role: Secretary

Appointed: 31 October 2006

Latest update: 21 August 2023

People with significant control

Peter M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 April 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Cordel Gowan Limited

General information

Name:

Office Address:

Contact information

Website

www.cordelgowan.co.uk

Description

Financial data based on annual reports

Company staff

Julie M.

Peter M.

Peter M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peter M.

Julie M.

Peter M.

Accounts Documents

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