Cowell & Norford Lettings & Management Services Limited in Rochdale, OL11 4DQ

Description

Data updated on: 01-11-2023

Registered as 04403802 22 years ago, Cowell & Norford Lettings & Management Services Limited is categorised as a Private Limited Company. The present mailing address is 561 Bury Road, Rochdale. This business's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022-12-31 is the last time account status updates were reported.

According to the latest data, there’s a solitary director in the company: Michael C. (since Tuesday 26th March 2002). The following firm had been presided over by Andrew T. up until twenty two years ago.

Michael C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Net Worth	1 014 936	1 085 301	1 151 015	1 230 934	1 414 233

Balance Sheet
Cash Bank On Hand							148 625	501 478	255 915	239 326	232 719	162 763
Current Assets	161 170	134 741	86 763	105 044	183 551	242 125	275 615	516 808	269 459	251 393	260 664	187 027
Debtors	120 277	127 600	73 034	85 706	95 340		126 990	15 330	13 544	12 067	27 945	24 264
Net Assets Liabilities					1 414 233	1 376 493	1 441 169	1 782 634	1 891 780	2 013 889	3 980 883	4 116 842
Other Debtors							115 517	984
Property Plant Equipment							1 139 515	4 421 064	4 407 984	5 639 168	7 815 441	7 797 596
Cash Bank In Hand	40 893	7 141	13 729	19 338	88 211
Intangible Fixed Assets	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets	1 297 587	1 298 626	1 302 591	1 299 998	1 310 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 014 836	1 085 201	1 150 915	1 230 834	1 414 133
Shareholder Funds	1 014 936	1 085 301	1 151 015	1 230 934	1 414 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 198	46 568	60 943	72 746	66 869	87 092
Average Number Employees During Period									9	9	8	9
Bank Borrowings Overdrafts							105 039	2 365 280	2 243 040	2 897 856	2 666 565	2 440 885
Corporation Tax Payable							16 506	3 955	29 816	25 881	27 428	35 602
Creditors					194 538	150 471	105 039	2 365 280	2 243 040	2 897 856	2 666 565	3 743 832
Dividends Paid On Shares								324 250	324 250
Fixed Assets	1 547 587	1 548 626	1 552 591	1 549 998	1 560 843	1 461 930	1 459 515		4 732 234	5 963 418	8 139 691	8 121 846
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								274 170
Increase From Depreciation Charge For Year Property Plant Equipment								5 370	14 375	11 803	24 123	20 223
Intangible Assets							320 000	324 250	324 250	324 250	324 250	324 250
Intangible Assets Gross Cost							324 250	324 250	324 250	324 250	324 250
Net Current Assets Liabilities	-636	-18 281	-49 843	-58 416	47 928	65 034	89 092	-583 173	-585 642	-1 031 696	-1 468 641	-241 321
Number Shares Issued Fully Paid									116
Other Creditors							112 640	787 682	617 402	1 028 995	1 297 744	1 302 947
Other Disposals Property Plant Equipment								1 560 000
Other Taxation Social Security Payable							10 901	4 569	14 249	11 361	4 292	23 622
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost							1 180 713	4 467 632	4 468 927	5 711 914	7 882 310	7 884 688
Provisions For Liabilities Balance Sheet Subtotal							2 399	14 227	11 772	19 977	23 602	19 851
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-30 000
Total Additions Including From Business Combinations Property Plant Equipment								4 572 749	1 295	1 242 987	388 830	2 378
Total Assets Less Current Liabilities	1 546 951	1 530 345	1 502 748	1 491 582	1 608 771	1 526 964	1 548 607	4 162 141	4 146 592	4 931 722	7 968 794	7 880 525
Total Increase Decrease From Revaluations Property Plant Equipment								274 170			1 781 566
Trade Creditors Trade Payables							2 109	73 975	17 614	3 031	8 214	2 965
Trade Debtors Trade Receivables							11 473	14 346	13 544	12 067	27 945	24 264
Creditors Due After One Year	532 015	445 044	351 733	260 648	194 538
Creditors Due Within One Year	161 806	153 022	136 606	163 460	135 623
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 675	885	13 955
Tangible Fixed Assets Cost Or Valuation		1 325 272	1 331 947	1 332 831	1 346 786
Tangible Fixed Assets Depreciation		26 159	29 356	32 834	35 943
Tangible Fixed Assets Depreciation Charged In Period			3 197	3 478	3 109

Company staff

Michael C.

Role: Director

Appointed: 26 March 2002

Latest update: 5 May 2024

People with significant control

Michael C.

Notified on 25 March 2017

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Cowell & Norford Lettings & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Andrew T.

Susan L.

People with significant control

Michael C.

Accounts Documents

Company filings

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