Cosgrove Painting And Decorating Limited in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

Cosgrove Painting And Decorating Limited with Companies House Reg No. 10181741 has been competing in the field for 8 years. The Private Limited Company can be found at Kenilworth, Hambledon Road, Waterlooville and its post code is PO7 6NU. The firm's principal business activity number is 43390: Other building completion and finishing. 2022-12-31 is the last time when the accounts were filed.

We have a group of two directors managing the company at the moment, specifically Jacqueline C. and Stephen C. who have been executing the directors responsibilities for 8 years.

The companies with significant control over this firm are as follows: Cosgrove Painting Contractors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Hambledon Road, Ower, PO7 6NU, Hampshire and was registered as a PSC under the reg no 09969608.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 012	27 589	5 288	28 942	44 849	52 847	2 309
Current Assets	627 917	481 652	301 130	382 797	391 379	365 100	313 994
Debtors	574 905	454 063	295 842	353 855	346 530	312 253	311 685
Net Assets Liabilities						112 641	103 367
Other Debtors	1 501	2 554	4 033	1 738	3 501	4 568

Other Financial Data
Amount Specific Advance Or Credit Directors	154 000	149 415	149 942	150 170	100 885	99 916
Amount Specific Advance Or Credit Made In Period Directors		5 676		500	50 000	969
Amount Specific Advance Or Credit Repaid In Period Directors	154 000	1 091	527	728	715
Amounts Owed By Group Undertakings	573 404	451 509	291 809	352 117	343 029	307 685	311 685
Amounts Owed To Group Undertakings	302 404	226 350		103 720	103 720	103 720	103 720
Average Number Employees During Period	3	4	4	9	7	2
Creditors	590 958	440 640	221 750	297 458	277 344	252 459	174 975
Net Current Assets Liabilities	200	41 012	79 380	85 339	114 035	112 641	139 019
Other Creditors	154 800	150 295	150 742	150 970	101 685	101 362	71 216
Other Taxation Social Security Payable	133 211	58 223	39 688	34 099	18 278	646
Total Assets Less Current Liabilities	36 959	41 012	79 380	85 339	114 035	112 641	139 019
Trade Creditors Trade Payables	543	5 772	31 320	8 669	3 661	39	39
Bank Borrowings Overdrafts					50 000	47 338

Company staff

Jacqueline C.

Role: Director

Appointed: 16 May 2016

Latest update: 14 February 2024

Stephen C.

Role: Director

Appointed: 16 May 2016

Latest update: 14 February 2024

People with significant control

Cosgrove Painting Contractors Limited

Address: Kenilworth Hambledon Road, Ower, Waterlooville, Hampshire, PO7 6NU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09969608

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 December 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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cosgrove Painting And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Stephen C.

Jordan W.

Donald A.

People with significant control

Cosgrove Painting Contractors Limited

Accounts Documents

Company filings

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