J.w. Cousin Limited in Heathfield, TN21 8HU

Description

Data updated on: 01-11-2023

J.w. Cousin Limited has been prospering in this business for sixteen years. Registered with number 06602074 in the year 2008, it is based at 39a High Street, Heathfield TN21 8HU. From 2008-09-22 J.w. Cousin Limited is no longer under the name J.w. Cousin & Sons (services). The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022/06/30 is the last time when company accounts were reported.

At the moment, this firm is directed by a single director: John C., who was selected to lead the company on 2008-07-01. This firm had been led by Duport Director Limited up until sixteen years ago. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Samantha C. as a secretary for the last sixteen years.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J.w. Cousin Limited 2008-09-22
J.w. Cousin & Sons (services) Limited 2008-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 268	5 287	20 313	36 771	29 908

Balance Sheet
Cash Bank On Hand					42 299	74 335	70 544
Current Assets	15 775	23 262	43 277	58 833	43 136	75 143	70 647	75 715	77 019	86 021	81 808	38 073
Debtors	6 053	4 725	3 734	2 832	838	102	103
Net Assets Liabilities					29 907	48 060	42 144	39 502	36 759	34 350	32 020	30 690
Other Debtors					102	102	103
Cash Bank In Hand	9 722	18 537	39 543	56 001	42 298
Intangible Fixed Assets	3 241
Net Assets Liabilities Including Pension Asset Liability		5 287	20 313	36 771	29 908
Tangible Fixed Assets			532	266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 269	5 286	20 312	36 770	29 907
Shareholder Funds	-1 268	5 287	20 313	36 771	29 908

Other Financial Data
Accrued Liabilities						428	398
Accrued Liabilities Not Expressed Within Creditors Subtotal							-398	-330	-330	-330	-330	-660
Accumulated Amortisation Impairment Intangible Assets					16 202	16 202	16 202
Accumulated Depreciation Impairment Property Plant Equipment					2 566	2 566	2 566
Amounts Owed To Related Parties					5 090	19 875	26 575
Average Number Employees During Period								1	1	1	1	1
Creditors					13 229	20 281	28 105	35 883	39 930	51 341	49 458	6 723
Dividend Per Share Final							5 000
Dividends Paid On Shares Final							5 000
Intangible Assets Gross Cost					16 202	16 202	16 202
Number Shares Issued Fully Paid						1	1
Other Creditors					6 585	4 466
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					2 566	2 566	2 566
Total Assets Less Current Liabilities	-1 268	5 287	20 313	36 771	29 908		42 542	39 832	37 089	34 680	32 350	31 350
Trade Creditors Trade Payables					1 554	1 608	1 530
Trade Debtors Trade Receivables					735
Creditors Due Within One Year	20 284	17 975	23 496	22 328	13 228
Fixed Assets	3 241		532	266
Intangible Fixed Assets Aggregate Amortisation Impairment	12 961	16 202	16 202	16 202	16 202
Intangible Fixed Assets Amortisation Charged In Period		3 241
Intangible Fixed Assets Cost Or Valuation	16 202		16 202	16 202	16 202
Net Current Assets Liabilities	-4 509	5 287	19 781	36 505	29 908
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 772		2 566	2 566	2 566
Tangible Fixed Assets Depreciation	1 772		2 034	2 300	2 566
Tangible Fixed Assets Depreciation Charged In Period				266	266
Value Shares Allotted		1	1

Company staff

Samantha C.

Role: Secretary

Appointed: 01 July 2008

Latest update: 9 March 2024

John C.

Role: Director

Appointed: 01 July 2008

Latest update: 9 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	27 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

J.w. Cousin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

John C.

Duport Director Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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J.w. Cousin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

John C.

Duport Director Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013