Edgar Cowen Contract Limited in Birmingham, B3 1UP

Description

Data updated on: 27-09-2023

2012 is the date that marks the beginning of Edgar Cowen Contract Limited, a firm registered at 79 Caroline Street, in Birmingham. It was started on Wed, 25th Jan 2012. The firm registered no. was 07922873 and its postal code was B3 1UP. It had existed on the market for approximately eleven years up until Wed, 5th Jul 2023.

This specific business had one managing director: Andrew P. who was with it for eleven years.

Andrew P. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31
Currency
Net Worth	22	597	1 031	2 040

Balance Sheet
Cash Bank On Hand				4 676	-3	43	41
Current Assets	47 740	43 432	63 881	35 761	58 222	105 921	40 253	24 503
Debtors	44 604	43 427		32 037	58 225	105 878	100 469
Net Assets Liabilities				2 041	277	1 310	11 253	-76 366
Other Debtors				6 878	38 485	83 990	60 257
Property Plant Equipment				7 294	6 200	7 579	6 531
Cash Bank In Hand	3 136	5
Net Assets Liabilities Including Pension Asset Liability	22	597	1 031	2 040
Tangible Fixed Assets	2 292	1 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-78	497
Shareholder Funds	22	597	1 031	2 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					250	500	750
Accumulated Depreciation Impairment Property Plant Equipment				2 614	3 708	5 044	7 221
Additions Other Than Through Business Combinations Intangible Assets					5 000
Additions Other Than Through Business Combinations Property Plant Equipment						2 715	1 129
Amounts Owed To Related Parties				8 918
Amount Specific Bank Loan					9 940	8 105	9 032
Average Number Employees During Period				2	5	7	7
Bank Overdrafts					9 940	8 105	9 032
Comprehensive Income Expense				37 009	32 788	40 033
Creditors				40 715	67 644	113 999	98 797	13 586
Dividend Per Share Interim				3 600	3 455
Dividends Paid				-36 000	-34 552	-39 000
Dividends Paid On Shares Interim					34 555	39 000	39 000
Financial Commitments Other Than Capital Commitments						3 750	3 750	3 600
Fixed Assets	2 292	1 719	1 548	7 294	10 950	12 079	10 781	11 060
Increase From Amortisation Charge For Year Intangible Assets					250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment					1 094	1 336	2 177
Intangible Assets					4 750	4 500	4 250
Intangible Assets Gross Cost					5 000	5 000	5 000
Net Current Assets Liabilities	-2 270	-1 122	-501	-4 003	-9 422	-8 078	1 713	-73 840
Other Creditors				7 049	9 205	6 138	4 499
Other Remaining Borrowings				952	20 746	35 522	220
Par Value Share		1			3 456	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							60 257	1 548
Profit Loss				37 009	32 788	40 033
Property Plant Equipment Gross Cost				9 908	9 908	12 623	13 752
Provisions For Liabilities Balance Sheet Subtotal				1 251	1 251	2 691	1 241
Taxation Social Security Payable				13 301	27 368	47 254	71 942
Total Assets Less Current Liabilities	22	597	1 047	3 291	1 528	4 001	12 494	-62 780
Total Borrowings				952	30 686	43 627	9 252
Trade Creditors Trade Payables				10 495	9 589	16 980	13 104
Trade Debtors Trade Receivables				25 159	19 740	21 888	40 212
Creditors Due Within One Year	50 010	44 554	64 382	39 764
Number Shares Allotted		100
Provisions For Liabilities Charges			16	1 251
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	208	781
Tangible Fixed Assets Depreciation Charged In Period		573
Amount Specific Advance Or Credit Directors	14 647	15 233

Company staff

Andrew P.

Role: Director

Appointed: 25 January 2012

Latest update: 2 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Ceased on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 December 2022
Confirmation statement last made up date	22 November 2021

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-03-31

Edgar Cowen Contract Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Mark A.

People with significant control

Andrew P.

Mark A.

Accounts Documents

Company filings

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