G.w. Cowler Precision Engineers Ltd in Essex, CM17 0ET

Description

Data updated on: 01-11-2023

Located in 10-12 Mulberry Green, Essex CM17 0ET G.w. Cowler Precision Engineers Ltd is classified as a Private Limited Company with 04383898 Companies House Reg No. It has been set up 22 years ago. This business's declared SIC number is 32990 and has the NACE code: Other manufacturing n.e.c.. Its most recent annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-02-28.

According to the official data, this specific business is supervised by 1 director: Andrew C., who was chosen to lead the company in 2002. That business had been directed by Gary C. up until nine years ago. Furthermore a different director, specifically Geoffrey C. resigned in April 2016. In order to support the directors in their duties, this particular business has been utilizing the skills of Lynda C. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441 394	348 454	277 311	256 575	242 955

Balance Sheet
Cash Bank In Hand	97 007	3 002	282	18 434	32 378
Cash Bank On Hand					32 378	34 250	16 100	53 316	15 864	132 630	111 138	70 736	63 183
Current Assets	321 112	281 020	274 473	249 713	248 030	249 943	228 590	284 246	317 591	363 637	379 869	427 858	379 509
Debtors	165 595	196 652	211 730	168 087	152 826	141 600	151 784	165 930	216 236	165 422	187 699	279 778	227 873
Net Assets Liabilities					242 955	123 465	117 460	131 188	207 857	242 048	238 453	233 889	262 009
Net Assets Liabilities Including Pension Asset Liability	441 394	348 454	277 311	256 575	242 955
Other Debtors					11 568	15 515	18 425	30 457	42 271	14 374	14 401	26 812	15 370
Property Plant Equipment					292 693	248 549	211 265	179 572	157 456	133 836	113 753	179 016
Stocks Inventory	58 510	81 366	62 461	63 192	62 826
Tangible Fixed Assets	312 609	265 798	225 772	196 650	292 693
Total Inventories					62 826	74 093	60 706	65 000	85 491	65 585	81 032	77 344	88 453

Capital & Reserves
Called Up Share Capital	999	999	999	999	999
Profit Loss Account Reserve	440 395	347 455	276 312	255 576	241 956
Shareholder Funds	441 394	348 454	277 311	256 575	242 955

Other Financial Data
Secured Debts	22 421	30 184	17 500	11 607	127 192
Accumulated Amortisation Impairment Intangible Assets									667	5 434	10 968	16 503	22 037
Accumulated Depreciation Impairment Property Plant Equipment					526 699	564 089	601 373	633 066	660 190	683 810	703 893	731 187	746 856
Additional Provisions Increase From New Provisions Recognised											4 236	12 770	4 363
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-7 528		-11 867	-13 044	-2 023
Average Number Employees During Period						22	13	13	13	13	14	14	11
Bank Borrowings Overdrafts									37 691	31 444	38 668	28 333	11 833
Creditors					99 602	73 185	47 355	21 525	289 181	31 444	38 668	87 083	58 054
Creditors Due After One Year		17 500	7 500	2 347	99 602
Creditors Due Within One Year		144 977	184 443	159 725	146 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 529
Disposals Property Plant Equipment						7 073
Dividends Paid						46 210
Finance Lease Liabilities Present Value Total					99 602	73 185	47 355	21 525	21 525			58 750	41 554
Fixed Assets	312 609	265 798						179 572	196 789	183 747	158 130	217 858	187 346
Increase From Amortisation Charge For Year Intangible Assets									667	4 767	5 534	5 535	5 534
Increase From Depreciation Charge For Year Property Plant Equipment						43 919	37 284	31 693	27 124	23 620	20 083	27 294	26 725
Intangible Assets									39 333	49 911	44 377	38 842	33 308
Intangible Assets Gross Cost									40 000	55 345	55 345	55 345
Net Current Assets Liabilities	174 524	136 043	90 030	89 988	101 175	-8 116	-4 197	3 527	28 410	105 064	138 546	135 439	169 405
Number Shares Allotted			999	999	999
Number Shares Issued Fully Paid						333		333	333	333	333	333	333
Other Creditors					29 667	115 715	85 880	115 293	110 154	108 795	102 417	121 449	74 584
Other Taxation Social Security Payable					45 026	65 497	63 331	71 834	61 529	103 665	52 361	59 707	58 515
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						36 720
Property Plant Equipment Gross Cost					819 392	812 638	812 638	812 638	817 646	817 646	817 646	910 203	3 918
Provisions					51 311	43 783	42 253	30 386	17 342	15 319	19 555	32 325	36 688
Provisions For Liabilities Balance Sheet Subtotal					51 311	43 783	42 253	30 386	17 342	15 319	19 555	32 325	36 688
Provisions For Liabilities Charges	43 055	35 887	30 991	27 716	51 311
Share Capital Allotted Called Up Paid		999	999	999	999
Tangible Fixed Assets Additions		291		5 400	144 332
Tangible Fixed Assets Cost Or Valuation	767 719	768 010	768 010	773 410	819 392
Tangible Fixed Assets Depreciation	455 110	502 212	542 238	576 760	526 699
Tangible Fixed Assets Depreciation Charged In Period			40 026	34 522	32 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					82 689
Tangible Fixed Assets Disposals					98 350
Total Additions Including From Business Combinations Intangible Assets									40 000	15 345
Total Additions Including From Business Combinations Property Plant Equipment						319			5 008			92 557	2 500
Total Assets Less Current Liabilities	487 133	401 841	315 802	286 638	393 868	240 433	207 068	183 099	225 199	288 811	296 676	353 297	356 751
Trade Creditors Trade Payables					44 572	50 430	57 746	67 762	58 282	17 885	59 395	78 068	47 977
Trade Debtors Trade Receivables					141 258	126 085	133 359	135 473	173 965	151 048	173 298	252 966	212 503
Increase Decrease In Property Plant Equipment												90 500
Creditors Due After One Year Total Noncurrent Liabilities	2 684	17 500
Creditors Due Within One Year Total Current Liabilities	146 588	144 977
Tangible Fixed Assets Depreciation Charge For Period		47 102

Company staff

Lynda C.

Role: Secretary

Appointed: 28 February 2002

Latest update: 21 April 2024

Andrew C.

Role: Director

Appointed: 28 February 2002

Latest update: 21 April 2024

Gary C.

Role: Director

Appointed: 01 June 2002

Resigned: 01 October 2015

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2002

Resigned: 28 February 2002

Address: London, NW8 8EP

Latest update: 21 April 2024

Geoffrey C.

Role: Director

Appointed: 28 February 2002

Resigned: 30 April 2016

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynda C.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 October 2013

G.w. Cowler Precision Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda C.

Andrew C.

Gary C.

Swift Incorporations Limited

Geoffrey C.

People with significant control

Andrew C.

Lynda C.

Accounts Documents

Company filings

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