Cowley Fletcher Developments Limited in Lowestoft, NR33 9DD

Description

Data updated on: 01-11-2023

Cowley Fletcher Developments is a firm registered at NR33 9DD Lowestoft at 133 Long Road. This company was formed in 2006 and is registered under the identification number 05996640. This company has been on the UK market for eighteen years now and the official state is active. This firm's SIC code is 41100 which means Development of building projects. Cowley Fletcher Developments Ltd reported its latest accounts for the period that ended on 2022/11/30. The company's most recent annual confirmation statement was submitted on 2022/11/13.

With regards to the following limited company, the full scope of director's tasks have so far been met by Sam C. who was arranged to perform management duties in 2013 in December. The limited company had been overseen by Sam C. up until 2013. In addition a different director, namely Anthony C. quit in 2021.

Sam C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 485	-19 485	-19 485	-14 110	-16 900	-13 423

Balance Sheet
Cash Bank In Hand				3 423	584	554
Cash Bank On Hand						554	6 736	2 682	4 955
Current Assets			2 000	5 423	2 584	11 829	9 736	10 463	15 178	74 682	55 095	56 925
Debtors						9 275
Net Assets Liabilities							-7 373	2 417	1 862	2 680	10 267	13 034
Property Plant Equipment						1 178	4 771	4 787	3 703
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets				1 336	1 389	1 178
Total Inventories						2 000	3 000	7 781	10 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 585	-19 585	-21 585	-14 210	-17 000	-13 523
Shareholder Funds	-19 485	-19 485	-19 485	-14 110	-16 900	-13 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						792	1 473	2 889	3 973
Additional Provisions Increase From New Provisions Recognised								910	-206
Average Number Employees During Period							1	1	1	1	2	2
Creditors						26 430	21 880	11 923	16 315	42 775	14 433	20 121
Creditors Due Within One Year	21 485	21 485	21 485	20 869	20 873	26 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 400
Disposals Property Plant Equipment							1 400
Dividends Paid								5 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 081	1 416	1 084
Net Current Assets Liabilities	-19 485	-19 485	-21 485	-15 446	-18 289	-14 601	-12 144	-1 460	1 137	31 907	40 662	36 804
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Number Shares Issued Specific Share Issue								100
Other Creditors						15 604	12 174	7 500	3 536
Other Taxation Social Security Payable								674	5 236
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							6 050	14 690	21 445
Property Plant Equipment Gross Cost						1 970	6 244	7 676
Provisions								910	704
Provisions For Liabilities Balance Sheet Subtotal								910	704	112
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 670	1 400	150
Tangible Fixed Assets Cost Or Valuation				1 670	1 820	1 970
Tangible Fixed Assets Depreciation				334	431	792
Tangible Fixed Assets Depreciation Charged In Period				334	847	361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					750
Tangible Fixed Assets Disposals					1 250
Total Additions Including From Business Combinations Property Plant Equipment							5 674	1 432
Total Assets Less Current Liabilities	-19 485	-19 485	-19 485	-14 110	-16 900	-13 423	-7 373	3 327	2 566	47 792	54 699	47 883
Trade Creditors Trade Payables						10 826	9 706	3 749	7 543
Trade Debtors Trade Receivables						9 275
Fixed Assets									3 703	15 885	14 037	11 079

Company staff

Sam C.

Role: Director

Appointed: 13 December 2013

Latest update: 13 March 2024