Cosyhome Stoves Ltd in Newquay, TR8 5AX

Description

Data updated on: 01-11-2023

The Cosyhome Stoves Ltd firm has been operating in this business field for at least thirteen years, having started in 2011. Registered with number 07602433, Cosyhome Stoves is a Private Limited Company with office in Homestead, Newquay TR8 5AX. The enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when company accounts were reported.

As suggested by this particular enterprise's executives list, since 2016 there have been two directors: Steven K. and Jacqueline K..

Jacqueline K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 513	44 417	76 184	109 717	115 098	134 656

Balance Sheet
Current Assets	35 141	48 191	81 913	112 307	126 129	130 773	183 246	173 817	108 657	182 366	235 600	291 212
Net Assets Liabilities						134 656	153 761	175 445	187 272	218 431	256 828	338 541
Cash Bank In Hand	17 318	23 241
Debtors	14 953	21 950
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	35 513	44 417	76 184	109 717	115 098	134 656
Stocks Inventory	2 870	3 000
Tangible Fixed Assets	9 617	9 525

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	35 508	44 412
Shareholder Funds	35 513	44 417	76 184	109 717	115 098	134 656

Other Financial Data
Version Production Software									2 020	2 022	2 022	2 023
Average Number Employees During Period									2	2	2	2
Creditors						20 898	52 814	23 600	17 553	55 193	65 782	62 964
Fixed Assets	19 117	18 525	18 585	30 832	40 291	38 021	33 410	29 101	94 525	89 604	83 452	107 452
Net Current Assets Liabilities	16 396	25 892	57 599	78 885	93 775	96 635	130 432	150 217	92 747	128 827	173 376	231 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 643	1 654	3 558	2 841
Total Assets Less Current Liabilities	35 513	44 417	76 184	121 302	115 098	134 656	163 842	179 318	187 272	218 431	256 828	338 541
Creditors Due Within One Year	18 745	22 299	24 314	33 422	51 322	34 138
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	5	5
Par Value Share	1	1
Creditors Due After One Year				11 585	18 968
Secured Debts				14 001	24 251
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		1 042
Tangible Fixed Assets Cost Or Valuation	10 521	11 563
Tangible Fixed Assets Depreciation	904	2 038
Tangible Fixed Assets Depreciation Charged In Period		1 134

Company staff

Steven K.

Role: Director

Appointed: 25 March 2016

Latest update: 27 March 2024

Jacqueline K.

Role: Director

Appointed: 13 April 2011

Latest update: 27 March 2024

People with significant control

Jacqueline K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Cosyhome Stoves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Jacqueline K.

People with significant control

Jacqueline K.

Accounts Documents

Company filings

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