Cowan House Ltd in Weston Super Mare, BS23 1XQ

Website

Zoom

www.cowanhouse.co.uk

Description

Data updated on: 01-11-2023

Cowan House Ltd with the registration number 07584038 has been competing in the field for 13 years. This Private Limited Company is officially located at Cowan House, 21 Ellenborough Park North in Weston Super Mare and its post code is BS23 1XQ. The company's SIC code is 86900 and their NACE code stands for Other human health activities. The most recent filed accounts documents cover the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 30th March 2023.

The following business owes its success and constant development to exactly four directors, who are Barnabas S., Connie S., Jayne S. and John S., who have been guiding the company for 13 years.

Executives who control the firm include: Jayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	-11 726	-24 980	-22 664	7 494	22 190

Balance Sheet
Current Assets	360	982	8 758	17 376	20 216	28 823	52 294	53 061	69 247	36 552	43 296	34 780
Net Assets Liabilities					22 190	37 664	34 910	49 294	74 446	47 181	45 658	42 423
Cash Bank In Hand	334	609	4 482	8 965	4 871
Debtors	26	373	4 276	8 411	15 345
Tangible Fixed Assets	1 129	877	6 508	5 262	9 103
Net Assets Liabilities Including Pension Asset Liability				7 494	22 190

Capital & Reserves
Called Up Share Capital	1 000	100	100	100	100
Profit Loss Account Reserve	-11 826	-25 080	-22 764	7 394	22 090
Shareholder Funds	-11 726	-24 980	-22 664	7 494	22 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-516	-516	-516		-690	-690	-690	-690
Average Number Employees During Period								4	4	5	5	5
Creditors					6 613	6 122	31 771	22 756	9 776	1 571	7 400	1 347
Fixed Assets				5 262	9 103	15 479	14 903	18 989	15 665	12 890	10 452	9 680
Net Current Assets Liabilities	-12 855	-25 857	-29 172	2 748	13 603	22 701	20 523	30 305	59 471	34 981	35 896	33 433
Total Assets Less Current Liabilities	-10 826	-24 980	-22 664	8 010	22 706	38 180	35 426	49 294	75 136	47 871	46 348	43 113
Creditors Due Within One Year	13 215	26 839	37 930	14 628	6 613
Number Shares Allotted	1 000	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	100	100	100
Tangible Fixed Assets Additions	1 506		7 220	378
Tangible Fixed Assets Cost Or Valuation	1 506	1 506	8 726	9 104
Tangible Fixed Assets Depreciation	377	629	2 218	3 842
Tangible Fixed Assets Depreciation Charged In Period	377	252	1 589	1 624
Accruals Deferred Income				-516	-516

Company staff

Barnabas S.

Role: Director

Appointed: 20 October 2011

Latest update: 12 December 2023

Connie S.

Role: Director

Appointed: 30 March 2011

Latest update: 12 December 2023

Jayne S.

Role: Director

Appointed: 30 March 2011

Latest update: 12 December 2023

John S.

Role: Director

Appointed: 30 March 2011

Latest update: 12 December 2023

People with significant control

Jayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 December 2012
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014
Annual Accounts 20 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015

Cowan House Ltd

General information

Name:

Office Address:

Contact information

Website

www.cowanhouse.co.uk

Description

Financial data based on annual reports

Company staff

Barnabas S.

Connie S.

Jayne S.

John S.

Barnabas S.

People with significant control

Jayne S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cowan House Ltd

General information

Name:

Office Address:

Contact information

Website

www.cowanhouse.co.uk

Description

Financial data based on annual reports

Company staff

Barnabas S.

Connie S.

Jayne S.

John S.

Barnabas S.

People with significant control

Jayne S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014