Cowlkirk Limited in Edgware, HA8 7EL

Description

Data updated on: 01-11-2023

Cowlkirk came into being in 1972 as a company enlisted under no 01047150, located at HA8 7EL Edgware at 120 High Street. This firm has been in business for fifty two years and its official status is active. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Cowlkirk Ltd released its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was released on 2022-12-17.

According to the latest data, we have only a single managing director in the company: Joshua R. (since April 27, 2015). Jeffrey R. had been performing the duties for the following company up until the resignation 5 years ago. What is more another director, namely Leslie B. quit sixteen years ago. At least one secretary in this firm is a limited company: Jeffrey Management Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 441	22 752	64 751	66 492	18 435	47 186
Current Assets	1 104 870	69 195	98 466	142 358	80 232	83 809
Debtors	1 103 429	46 443	33 715	75 866	61 797	36 623
Net Assets Liabilities	1 192 888	1 290 631	1 440 444	1 608 203	1 754 069	1 959 598
Other Debtors					29 017	10 248
Property Plant Equipment					576	432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					144	288
Amounts Owed By Related Parties	1 065 983
Amounts Owed To Group Undertakings	1 748 238	788 454	1 109 583	994 867	794 381	683 937
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	33 659	55 904				20 650
Creditors	1 993 920	901 303	1 160 965	1 049 928	842 512	758 065
Fixed Assets				2 534 755	2 535 331	2 680 432
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						145 245
Increase From Depreciation Charge For Year Property Plant Equipment					144	144
Investment Property	2 105 000	2 136 686	2 521 925	2 534 755	2 534 755	2 680 000
Investment Property Fair Value Model		2 136 686	2 521 925	2 534 755	2 534 755	2 680 000
Net Current Assets Liabilities	-889 050	-832 108	-1 062 499	-907 570	-762 280	-674 256
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	203 546	48 475	41 415	44 394	38 045	35 357
Other Taxation Social Security Payable	8 021	8 436	9 230	9 518	9 160	14 586
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					720
Provisions For Liabilities Balance Sheet Subtotal			18 982	18 982	18 982	46 578
Taxation Including Deferred Taxation Balance Sheet Subtotal	23 062	13 947	18 982
Total Additions Including From Business Combinations Property Plant Equipment					720
Total Assets Less Current Liabilities	1 215 950	1 304 578	1 459 426	1 627 185	1 773 051	2 006 176
Trade Creditors Trade Payables	456	34	737	1 149	926	3 535
Trade Debtors Trade Receivables	37 446	46 443	33 715	75 866	32 780	26 375