Cowley Uk Limited in Clanfield, PO8 0LB

Description

Data updated on: 12-01-2022

1998 is the date that marks the founding of Cowley Uk Limited, the firm registered at 70 Green Lane, in Clanfield. The company was started on 1998/04/24. Its reg. no. was 03552590 and the post code was PO8 0LB. This company had existed on the British market for approximately 23 years up until 2021/11/09. Registered as 1st Call Electrical, the company used the name up till 2008, the year it was replaced by Cowley Uk Limited.

The firm was supervised by one managing director: Neal C. who was controlling it for 23 years.

Neal C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Cowley Uk Limited 2008-11-10
1st Call Electrical Limited 1998-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	89	207	134	150	452

Balance Sheet
Cash Bank In Hand					13	3
Cash Bank On Hand						3	177	1 133	12 183	8 071
Current Assets				5 419	11 169	12 439	8 958	7 710	14 853	9 275
Debtors	18 658	12 171	7 411	5 419	11 156	12 436	8 781	6 577	2 670	1 204
Other Debtors						11 191	7 241	6 577
Property Plant Equipment									9 841	7 381
Tangible Fixed Assets	1 375		300	200	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5	88	206	133	149	451
Shareholder Funds	6	89	207	134	150	452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 374	11 374	5 874	9 154	11 614
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						8 175	302
Bank Overdrafts						8 175	302
Creditors						11 987	7 589	6 847	18 552	12 137
Creditors Due Within One Year	20 027	12 082	7 504	5 485	11 119	11 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 500
Disposals Property Plant Equipment								5 500
Increase From Depreciation Charge For Year Property Plant Equipment									3 280	2 460
Net Current Assets Liabilities	-1 369	89	-93	-66	50	452	1 369	863	-3 699	-2 862
Number Shares Allotted		1	1	1	1	1
Other Creditors						718	640	861	10 645	6 505
Other Taxation Social Security Payable						2 603	5 560	5 986	7 908	5 633
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 374	11 374	5 874	18 995
Secured Debts	13 780	5 787	1 470	1 232	5 486	8 175
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	10 974	10 974	11 374	11 374	11 374
Tangible Fixed Assets Depreciation	9 599	10 974	11 074	11 174	11 274	11 374
Tangible Fixed Assets Depreciation Charged In Period		1 375	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									13 121
Total Assets Less Current Liabilities	6	89	207	134	150	452	1 369	863	6 142	4 519
Trade Creditors Trade Payables						491	1 087		-1	-1
Trade Debtors Trade Receivables						1 245	1 540		2 670	1 204
Advances Credits Directors	15 323	6 364	143	11	6 091	11 191
Advances Credits Made In Period Directors				7 832	15 260
Advances Credits Repaid In Period Directors	17	8 959		7 700	9 158

Company staff

Paula C.

Role: Secretary

Appointed: 06 March 2002

Latest update: 28 March 2024

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	08 May 2022
Confirmation statement last made up date	24 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Cowley Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Neal C.

Dorothy G.

Lesley G.

Vernon C.

People with significant control

Neal C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Cowley Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Neal C.

Dorothy G.

Lesley G.

Vernon C.

People with significant control

Neal C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2012