Cowling Enterprises Limited in Preston, PR4 0RU

Description

Data updated on: 01-11-2023

Cowling Enterprises began its business in 2013 as a Private Limited Company under the ID 08454019. This particular company has been operating for 11 years and the present status is active. The company's head office is situated in Preston at White Gables Bartle Lane. You can also locate the firm utilizing the area code of PR4 0RU. This company's declared SIC number is 33140 meaning Repair of electrical equipment. 2022-03-31 is the last time when company accounts were reported.

As the information gathered suggests, the following company was built in 2013 and has been steered by two directors.

Executives who have control over the firm are as follows: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5	1 691	281	50

Balance Sheet
Cash Bank On Hand				3 702	3 129	2 525	2 321	11 785	21 450
Current Assets	3 814	10 000	4 107	5 762	5 861	4 525	12 326	22 292	33 545	32 616
Debtors	2 272	552	435	410	382		4 505	5 007	5 310
Net Assets Liabilities				-485	-396	-3 703	942	1 761	1 967	11 336
Property Plant Equipment				813	1 231	1 046	889	8 215	8 296
Total Inventories				1 650	2 350	2 000	5 500	5 500	6 785
Other Debtors							1 015	439	98
Cash Bank In Hand	542	8 248	2 172
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	5	1 691	281	50
Stocks Inventory	1 000	1 200	1 500
Tangible Fixed Assets	1 514	1 303	1 163

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3	1 689	279
Shareholder Funds	5	1 691	281	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				842	1 059	1 244	1 401	2 033	2 741
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				8 526	7 254	9 075	12 104	28 440	39 487	34 637
Fixed Assets	9 514	7 303	5 163	2 813	1 231	1 046	889	8 215	8 296	24 022
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					217	185	157	632	708
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 509	-5 612	-4 882	-2 763	-1 393	-4 550	222	-6 148	-5 942	-2 021
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				4 224	832	2 022	3 192	21 394	29 762
Other Taxation Social Security Payable				2 335	3 185	3 605	7 098	4 848	4 220
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				1 655	2 290	2 290	2 290	10 248	11 037
Provisions For Liabilities Balance Sheet Subtotal				534	234	199	169	306	387
Total Additions Including From Business Combinations Property Plant Equipment					635			7 958	789
Total Assets Less Current Liabilities	5	1 691	281	50	-162	-3 504	1 111	2 067	2 354	22 001
Trade Creditors Trade Payables				1 967	3 237	3 448	1 814	2 198	5 505
Trade Debtors Trade Receivables				410	382		3 490	4 568	5 212
Creditors Due Within One Year	13 547	15 612	8 989	8 525
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	224
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 014	298	406
Tangible Fixed Assets Cost Or Valuation	2 014	2 312	2 718
Tangible Fixed Assets Depreciation	500	1 009	1 555
Tangible Fixed Assets Depreciation Charged In Period	500	509	546

Company staff

Peter C.

Role: Director

Appointed: 20 March 2013

Latest update: 19 March 2024

Susan C.

Role: Director

Appointed: 20 March 2013

Latest update: 19 March 2024

People with significant control

Susan C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cowling Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Susan C.

People with significant control

Susan C.

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies