Cousins Construction & Carpentry Limited in Rickmansworth, WD3 7PP

Description

Data updated on: 01-11-2023

Cousins Construction & Carpentry Limited has been prospering on the local market for at least 19 years. Registered under the number 05374729 in 2005, the company is based at 37 Highfield Way, Rickmansworth WD3 7PP. This company's declared SIC number is 41202 meaning Construction of domestic buildings. Its latest annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on February 24, 2023.

In order to be able to match the demands of their customer base, this specific firm is continually being directed by a team of two directors who are Andrew B. and Jamie M.. Their mutual commitment has been of utmost use to this specific firm for 19 years. To support the directors in their duties, this particular firm has been utilizing the skills of Andrew B. as a secretary for the last 19 years.

Andrew B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	42 750	41 153	40 845

Balance Sheet
Cash Bank On Hand						49 331	32 532	74 068	75 023	36 721	71 087	107 461	111 320
Current Assets	223 015	160 807	119 858	128 477	141 082	149 129	207 621	200 896	143 602	86 738	153 386	131 464	149 477
Debtors	128 322	129 963	6 311	62 808	19 938	7 768	5 589	17 928	779	10 617	2 399	11 778	25 369
Net Assets Liabilities						45 368	50 259	50 612	65 818	70 512	56 851	83 952	114 010
Other Debtors													5 812
Property Plant Equipment						17 739	13 304	9 978	7 483	5 612	4 208	3 156
Total Inventories						92 030	169 500	108 900	67 800	39 400	79 900	12 225	12 788
Cash Bank In Hand	71 293	16 944	73 273	32 313	75 044	49 331
Net Assets Liabilities Including Pension Asset Liability	42 750	41 153	40 845	37 481	44 601	45 368
Stocks Inventory	23 400	13 900	40 274	33 356	46 100	92 030
Tangible Fixed Assets	24 902	18 677	14 008	31 458	23 593	17 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 650	41 053	40 745	37 381	44 501	45 268
Shareholder Funds	42 750	41 153	40 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 195	99 630	102 956	105 451	107 322	108 726	121 778	124 934
Average Number Employees During Period									3	3	3	3	3
Creditors						121 500	170 666	160 262	85 267	21 838	100 743	50 668	35 467
Increase From Depreciation Charge For Year Property Plant Equipment							4 435	3 326	2 495	1 871	1 404		3 156
Net Current Assets Liabilities	17 848	22 476	26 838	6 023	21 008	27 629	36 955	40 634	58 335	64 900	52 643	80 796	114 010
Other Creditors						10 999	10 999			3		8 424	6 000
Property Plant Equipment Gross Cost						112 934	112 934	112 934	112 934	112 934	112 934	124 934	124 934
Taxation Social Security Payable						14 787	33 129	34 182	20 830	405	3 088	5 940	10 109
Trade Creditors Trade Payables						12 051	9 066	43 871	26 688	29 856	24 372	32 793	9 464
Trade Debtors Trade Receivables						7 768	5 589	17 928	779	10 617	2 399	11 778	19 557
Creditors Due Within One Year Total Current Liabilities	205 167	138 331
Fixed Assets	24 902	18 677	14 007
Other Creditors Due Within One Year	11 956	38 553
Tangible Fixed Assets Cost Or Valuation	84 998	84 998	84 998	112 934	112 934	112 934
Tangible Fixed Assets Depreciation	60 096	66 321	70 990	81 476	89 341	95 195
Tangible Fixed Assets Depreciation Charge For Period		6 224
Taxation Social Security Due Within One Year	3 091	6 494
Total Assets Less Current Liabilities	42 750	41 153	40 845
Trade Creditors Within One Year	190 120	93 284
Capital Employed			40 846	37 481	44 601	45 368
Creditors Due Within One Year		138 331	93 020	122 454	120 074	121 500
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 670	10 486	7 865	5 854
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				27 936

Company staff

Andrew B.

Role: Director

Appointed: 24 February 2005

Latest update: 30 March 2024

Andrew B.

Role: Secretary

Appointed: 24 February 2005

Latest update: 30 March 2024

Jamie M.

Role: Director

Appointed: 24 February 2005

Latest update: 30 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Cousins Construction & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Jamie M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies