Malcolm Cowcher Business Solutions Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Malcolm Cowcher Business Solutions started its operations in 2014 as a Private Limited Company under the ID 08860014. This firm has operated for 10 years and it's currently active. This company's office is located in Leigh On Sea at Turnpike House. You can also find the firm by the zip code : SS9 2UA. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Tue, 31st Jan 2023 is the last time when account status updates were filed.

When it comes to this particular firm's executives data, since January 24, 2014 there have been two directors: Amanda C. and Malcolm C..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	761	706

Balance Sheet
Cash Bank In Hand	11 983	6 635
Cash Bank On Hand		6 635	10 793	30 773	2 900	3 123	5 183	3 595	2 900
Current Assets	17 413	10 146	17 653	32 726	3 950	3 623	6 258	4 797	5 591
Debtors	5 430	3 511	6 860	1 953	1 050	500	1 075	1 202	2 691
Other Debtors				13
Property Plant Equipment		1 607	1 654	1 241	1 837	1 939	1 999	1 499	1 727
Tangible Fixed Assets	1 604	1 607

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	759	704
Shareholder Funds	761	706

Other Financial Data
Accrued Liabilities		1 350	1 380	1 410	1 410	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		1 070	1 622	2 035	2 648	3 295	3 964	4 464	5 041
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		1 644	4 481	5 812	485		610		192
Creditors		11 047	17 245	8 304	2 736	2 577	2 445	2 421	2 704
Creditors Due Within One Year	18 256	11 047
Dividends Paid					25 000
Increase From Depreciation Charge For Year Property Plant Equipment			552	413	613	647	669	500	577
Loans From Directors		8 053	11 384	1 082	841		438	1 024	1 115
Net Current Assets Liabilities	-843	-901	408	24 422	1 214	1 046	3 813	2 376	2 887
Number Shares Allotted	2	2
Par Value Share	1	1
Profit Loss				23 601	2 388	-66	2 827	-1 937	739
Property Plant Equipment Gross Cost		2 677	3 276	3 276	4 485	5 234	5 963	5 963	6 768
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 138	539
Tangible Fixed Assets Cost Or Valuation	2 138	2 677
Tangible Fixed Assets Depreciation	534	1 070
Tangible Fixed Assets Depreciation Charged In Period	534	536
Total Additions Including From Business Combinations Property Plant Equipment			599		1 209	749	729		805
Total Assets Less Current Liabilities	761	706	2 062	25 663	3 051	2 985	5 812	3 875	4 614
Trade Debtors Trade Receivables		3 511	6 860	1 940	1 050	500	1 075	882	2 691
Amounts Owed To Directors					841	1 180	438
Corporation Tax Recoverable								320
Other Taxation Social Security Payable						-43	-43	-43	-43

Company staff

Amanda C.

Role: Director

Appointed: 24 January 2014

Latest update: 7 March 2024

Malcolm C.

Role: Director

Appointed: 24 January 2014

Latest update: 7 March 2024

People with significant control

Malcolm C.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Amanda C.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	24 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Malcolm Cowcher Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Malcolm C.

People with significant control

Malcolm C.

Amanda C.

Accounts Documents

Company filings

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