Cosgrove Painting Contractors Limited in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

The enterprise is known as Cosgrove Painting Contractors Limited. The company was established 8 years ago and was registered with 09969608 as the reg. no. This particular headquarters of the firm is based in Waterlooville. You can reach them at Kenilworth, Hambledon Road. The company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. Cosgrove Painting Contractors Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-01-24.

Our database about this specific enterprise's personnel indicates a leadership of three directors: Dominic C., Jacqueline C. and Stephen C. who became a part of the team on 2021-02-01, 2016-01-26.

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. 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	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	33 698	95 392	115 000	183 826	166 496	77 915	75 220
Current Assets	576 238	757 340	767 104	1 055 258	701 379	794 629	854 972
Debtors	542 360	651 268	641 424	860 752	524 203	706 034	769 072
Other Debtors	133 307	7 043	15 610	34 475	10 187	35 952	18 693
Property Plant Equipment			16 059	55 861	41 896	52 977
Total Inventories		10 500	10 500	10 500	10 500	10 500	10 500
Net Assets Liabilities			286 098	515 339	356 106	407 866

Other Financial Data
Amount Specific Advance Or Credit Directors		107 355	98 505	72 143	4 123	2 480
Amount Specific Advance Or Credit Made In Period Directors		103 273	204 334	360 466	168 020	76 901
Amount Specific Advance Or Credit Repaid In Period Directors		210 628	195 484	334 104	100 000	70 298
Accumulated Depreciation Impairment Property Plant Equipment			4 850	23 471	37 436	55 095	72 229
Amounts Owed By Group Undertakings	381 822	394 054	79 877	133 973	166 892	167 897	167 897
Amounts Owed To Group Undertakings	573 404	451 509	291 809	352 117	343 029	308 308	312 110
Average Number Employees During Period	2	2	2	2	2	3	8
Creditors	561 975	617 083	497 065	10 248	3 972	439 740	514 004
Current Asset Investments	180	180	180	180	180	180	180
Finance Lease Liabilities Present Value Total			14 404	10 248	3 972
Increase From Depreciation Charge For Year Property Plant Equipment			4 850	18 621	13 965	17 659	17 134
Investments In Group Undertakings	180	180	180	180	180	180	180
Net Current Assets Liabilities	14 263	140 257	270 039	469 726	318 182	354 889	340 968
Other Creditors	800	108 155	99 305	75 118	8 483	15 959	40 360
Other Taxation Social Security Payable	-41 795	30 051	42 221	56 328	-15 536	75 819	83 249
Property Plant Equipment Gross Cost			20 909	79 332	79 332	108 072	123 369
Total Additions Including From Business Combinations Property Plant Equipment			20 909	58 423		28 740	15 297
Total Assets Less Current Liabilities	200	140 257	286 098	525 587	360 078	407 866	392 108
Trade Creditors Trade Payables	29 566	27 368	49 326	95 693	40 945	39 654	78 285
Trade Debtors Trade Receivables	27 231	250 171	545 937	692 304	347 124	502 185	582 482

Company staff

Dominic C.

Role: Director

Appointed: 01 February 2021

Latest update: 24 April 2024

Jacqueline C.

Role: Director

Appointed: 26 January 2016

Latest update: 24 April 2024

Stephen C.

Role: Director

Appointed: 26 January 2016

Latest update: 24 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 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 Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic C.

Jacqueline C.

Stephen C.

People with significant control

Stephen C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

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