J Cowens Associates Ltd in Colchester, CO2 0EX

Description

Data updated on: 01-11-2023

This J Cowens Associates Ltd firm has been offering its services for 10 years, having started in 2014. Registered with number 09179262, J Cowens Associates is a Private Limited Company with office in 15 Les Bois, High Road, Colchester CO2 0EX. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-24.

There is a team of two directors supervising this particular firm at the moment, specifically Jonathan C. and Sandra C. who have been executing the directors responsibilities since August 2014.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares. Sandra C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 292	10 514

Balance Sheet
Current Assets	97	37 370	68 581	48 159	79 327	47 915	90 748	129 017
Net Assets Liabilities		-10 390	6 845	22 306	27 156	25 401	76 250	119 222
Cash Bank On Hand						41 705	70 749	113 976
Debtors		12 206				6 210	19 999	15 041
Other Debtors							19 999	14 106
Property Plant Equipment						2 480	1 860	1 395
Cash Bank In Hand	97	25 164
Net Assets Liabilities Including Pension Asset Liability	-15 292	10 514
Tangible Fixed Assets		619

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 392	10 614
Shareholder Funds	15 292	10 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-18 200	-42 791	-20 747	-21 133	-12 327
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		30 179	22 533	10 955	33 057	32 994	24 005	18 925
Fixed Assets		619	3 588	2 691	2 019	10 480	9 860	9 395
Net Current Assets Liabilities	-15 292	11 009	46 048	37 204	46 270	14 921	66 743	110 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 000
Total Assets Less Current Liabilities	15 292	10 390	49 636	39 895	48 289	25 401	76 603	119 487
Accumulated Depreciation Impairment Property Plant Equipment						2 931	3 551	4 016
Increase From Depreciation Charge For Year Property Plant Equipment							620	465
Investments Fixed Assets						8 000	8 000	8 000
Other Creditors						23 106	1 281	2 596
Other Investments Other Than Loans						8 000	8 000	8 000
Other Taxation Social Security Payable						9 888	22 724	16 329
Property Plant Equipment Gross Cost						5 411	5 411
Provisions For Liabilities Balance Sheet Subtotal							353	265
Trade Debtors Trade Receivables						6 210		935
Creditors Due Within One Year	15 389	48 379
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		825
Tangible Fixed Assets Cost Or Valuation		825
Tangible Fixed Assets Depreciation		206
Tangible Fixed Assets Depreciation Charged In Period		206

Company staff

Jonathan C.

Role: Director

Appointed: 18 August 2014

Latest update: 23 January 2024

Sandra C.

Role: Director

Appointed: 18 August 2014

Latest update: 23 January 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

J Cowens Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Sandra C.

People with significant control

Jonathan C.

Sandra C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies