Cowap Mobile Welding Services Limited in Crewe, CW1 5XF

Description

Data updated on: 01-11-2023

The Cowap Mobile Welding Services Limited company has been operating on the market for at least twelve years, having launched in 2012. Started with registration number 08308489, Cowap Mobile Welding Services is a Private Limited Company located in Woodside Cottage Holmshaw Lane, Crewe CW1 5XF. The firm's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-27.

The information we have that details this enterprise's management shows a leadership of two directors: Kevin C. and Neil C. who assumed their respective positions on Tue, 21st Mar 2023 and Tue, 27th Nov 2012.

Neil C. 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	2012-11-26	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		36 536	32 249	15 473

Balance Sheet
Cash Bank On Hand						4 504	62 120		131 183		145 100
Current Assets		102 439	43 490		66 639	64 486	161 482	224 214	384 287	293 581	426 958
Debtors		102 439	43 490	45 883	66 639	59 982	99 362	174 214	233 104	233 581	221 858
Net Assets Liabilities				15 473	40 303	107 898	211 154	285 143	387 873	595 888	768 989
Net Assets Liabilities Including Pension Asset Liability		36 536	32 249	15 473
Other Debtors		1 915	1 000	13 307	15 693	17 198	21 753	35 838	87 186	90 383	62 237
Property Plant Equipment				53 812	196 598	283 441	410 055	469 365	535 448	759 643	1 115 994
Tangible Fixed Assets	25 763	27 419	43 794	53 812
Total Inventories								50 000	20 000	60 000	60 000
Trade Debtors		100 524	42 490

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		36 535	32 248	15 472
Shareholder Funds		36 536	32 249	15 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 939	44 591	101 741	149 122	198 886	292 112	324 450	460 068
Average Number Employees During Period					4	4	4	4	5	5	7
Bank Borrowings Overdrafts		17 233	8 745	20 119	13 928	7 738	1 548	16 663	45 450	28 211	24 167
Creditors				33 441	126 600	154 162	235 642	268 979	338 784	293 735	508 251
Creditors Due After One Year		14 413	17 684	33 441
Creditors Due Within One Year		78 909	37 351	50 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 737		32 705	47 118	18 552		29 714
Disposals Property Plant Equipment					34 655	7 900	128 148	94 821	47 140		108 714
Finance Lease Liabilities Present Value Total				13 322	100 315	111 208	181 829	204 987	191 599	136 840	302 244
Increase From Depreciation Charge For Year Property Plant Equipment					35 389	57 150	80 086	96 882	111 778	32 338	165 332
Net Current Assets Liabilities		23 530	6 139	-4 898	-29 695	-21 381	36 741	84 757	191 209	129 980	161 246
Number Shares Allotted		1	1	1
Other Creditors				3 817	12 357	35 216	52 265	63 992	101 735	128 684	181 840
Other Taxation Social Security Payable				5 143	3 553	524	28 267	23 666	57 469		32 594
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				75 751	241 189	385 182	559 177	668 251	827 560	1 084 093	1 576 062
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			25 670	18 601
Tangible Fixed Assets Cost Or Valuation	32 663	32 663	58 333	75 751
Tangible Fixed Assets Depreciation		5 244	14 539	21 939
Tangible Fixed Assets Depreciation Charged In Period		5 244	9 295	7 400
Tangible Fixed Assets Disposals				1 183
Total Additions Including From Business Combinations Property Plant Equipment					200 093	151 893	302 143	203 895	206 449	148 538	600 683
Total Assets Less Current Liabilities		50 949	49 933	48 914	166 903	262 060	446 796	554 122	726 657	889 623	1 277 240
Trade Creditors Trade Payables				2 853	26 157	28 821	22 795	15 690	37 466	44 074	26 321
Trade Debtors Trade Receivables				32 576	50 946	42 784	77 609	138 376	145 918	143 198	159 621
Total Increase Decrease From Revaluations Property Plant Equipment										107 995
Administrative Expenses		85 716	125 663
Cost Sales		160 947	207 218
Fixed Assets		27 419	43 794
Gross Profit Loss		124 530	123 376
Obligations Under Finance Lease Hire Purchase Contracts After One Year		14 413	17 684
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 680	8 004
Operating Profit Loss		38 814	-2 287
Other Creditors Due Within One Year		4 423	2 846
Profit Loss For Period		36 535	-2 287
Profit Loss On Ordinary Activities Before Tax		38 814	-2 287
Taxation Social Security Due Within One Year		10 587	4 151
Tax On Profit Or Loss On Ordinary Activities		2 279
Total Dividend Payment			2 000
Trade Creditors Within One Year		42 986	13 605
Turnover Gross Operating Revenue		285 477	330 594

Company staff

Kevin C.

Role: Director

Appointed: 21 March 2023

Latest update: 25 December 2023

Neil C.

Role: Director

Appointed: 27 November 2012

Latest update: 25 December 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-11-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 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

Cowap Mobile Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Neil C.

Kevin C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

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