Coward Asset Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

Registered as 04794412 twenty one years ago, Coward Asset Limited is a Private Limited Company. The firm's latest registration address is Swiss House, Beckingham Street Tolleshunt Major. The firm began under the name Fernpath, though for the last twenty one years has been on the market under the name Coward Asset Limited. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-11.

Paul C. is this particular enterprise's only director, that was chosen to lead the company in 2003 in July. In order to provide support to the directors, the limited company has been utilizing the expertise of Beverley C. as a secretary for the last twenty one years.

Previous company's names
Coward Asset Limited 2003-07-01
Fernpath Ltd 2003-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 171 302	7 476 085

Balance Sheet
Cash Bank On Hand			165 104	121 614	470 789	1 270 515
Current Assets	27 109	49 582	172 235	123 791	1 151 269	1 270 701
Debtors	2 993	2 477	7 131	2 177	680 480	186
Net Assets Liabilities			7 740 619	7 875 282	388
Other Debtors			7 131	2 177		186
Property Plant Equipment			9 521 375	9 421 150
Cash Bank In Hand	24 116	47 105
Net Assets Liabilities Including Pension Asset Liability	7 171 302	7 476 085
Tangible Fixed Assets	10 022 500	10 022 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 617 522	1 922 305
Shareholder Funds	7 171 302	7 476 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			501 125	601 350
Amounts Owed By Related Parties					680 480
Amounts Owed To Group Undertakings			16 520	16 520		1 270 608
Bank Borrowings Overdrafts			681 831	675 225
Corporation Tax Payable			47 114	55 073
Creditors			681 831	1 253 408	1 150 881	1 271 107
Increase From Depreciation Charge For Year Property Plant Equipment				100 225
Net Current Assets Liabilities	-857 927	-886 827	-682 674	-1 129 617	388	-406
Other Creditors			579 527	493 461	477 397	499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					601 350
Other Disposals Property Plant Equipment					10 022 500
Other Taxation Social Security Payable				10 129	673 484
Property Plant Equipment Gross Cost			10 022 500	10 022 500
Provisions For Liabilities Balance Sheet Subtotal			416 251	416 251
Total Assets Less Current Liabilities	9 164 573	9 135 673	8 838 701	8 291 533	388
Trade Creditors Trade Payables				3 000
Creditors Due After One Year	1 993 271	1 659 588
Creditors Due Within One Year	885 036	936 409
Fixed Assets	10 022 500	10 022 500
Instalment Debts Due After5 Years	2 374 465	2 040 782
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	5 553 779	5 553 779
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 022 500	10 022 500

Company staff

Paul C.

Role: Director

Appointed: 11 July 2003

Latest update: 31 March 2024

Beverley C.

Role: Secretary

Appointed: 11 July 2003

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are as follows: Cbe Group Limited owns over 3/4 of company shares. This business can be reached in Maldon at Beckingham Street, Tolleshunt Major, CM9 8LZ, Essex and was registered as a PSC under the reg no 04948522.

Cbe Group Limited

Address: Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 04948522

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Coward Asset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Beverley C.

People with significant control

Cbe Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies