Martin Cowman Limited in Leicester, LE19 1WL

Website

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www.cowman.co.uk

Description

Data updated on: 01-11-2023

Martin Cowman began its business in 1946 as a Private Limited Company under the ID 00418670. This particular firm has been operating for 78 years and it's currently in administration. The firm's office is based in Leicester at Ashcroft House Ervington Court. Anyone can also find this business by its zip code of LE19 1WL. The company now known as Martin Cowman Limited, was earlier listed as K.cowman. The change has taken place in June 8, 2001. This company's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. February 28, 2022 is the last time when the company accounts were filed.

Martin Cowman Ltd is a small-sized vehicle operator with the licence number OD1110084. The firm has two transport operating centres in the country. In their subsidiary in Atherstone on Merevale Lane, 2 machines and 1 trailer are available. The centre in Atherstone on Spon Lane has 3 machines.

At the moment, there is a single director in the company: Peter L. (since March 14, 2001). Since July 2020 Mark M., had been functioning as a director for this business until the resignation three years ago. As a follow-up another director, namely Helena C. resigned in 2002. In addition, the managing director's assignments are regularly backed by a secretary - Tracey L., who was selected by this business on January 1, 2005.

Previous company's names
Martin Cowman Limited 2001-06-08
K.cowman Limited 1946-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	419 467	436 214

Balance Sheet
Cash Bank In Hand	190 805	147 312
Cash Bank On Hand		147 312	181 709	89 445	24 911	69	301
Current Assets	1 040 519	1 122 587	1 279 369	1 081 517	1 206 068	898 731	888 606
Debtors	829 576	947 568	1 070 346	909 946	1 163 197	884 369	875 602
Other Debtors		52 254	43 932	166 752	158 702	38 016	30 983
Stocks Inventory	20 138	27 707
Total Inventories		27 707	27 314	82 126	17 960	14 293	12 703
Property Plant Equipment						17 867	9 067

Capital & Reserves
Called Up Share Capital	10 100	10 100
Profit Loss Account Reserve	409 367	426 114
Shareholder Funds	419 467	436 214

Other Financial Data
Amount Specific Advance Or Credit Directors							4 200
Amount Specific Advance Or Credit Made In Period Directors							4 200
Accumulated Depreciation Impairment Property Plant Equipment		507 666	507 666	507 666	507 666	516 466	525 266
Amounts Owed By Group Undertakings		9 429				58 309	250 312
Amounts Owed To Group Undertakings			55 531	60 571	110 571
Average Number Employees During Period			26	26	26	27	27
Bank Borrowings Overdrafts			2 593		19 746	19 642	18 631
Bank Overdrafts					19 746	19 642	18 631
Creditors		686 373	821 901	624 259	727 295	556 429	535 301
Creditors Due Within One Year	621 052	686 373
Net Current Assets Liabilities	419 467	436 214	457 468	457 258	478 773	342 302	353 305
Number Shares Allotted		10 100
Other Creditors		36 768	53 558	3 684	4 559	10 289	13 233
Other Taxation Social Security Payable		54 568	50 518	38 420	33 598	27 903	30 660
Par Value Share		1
Property Plant Equipment Gross Cost		507 666	507 666	507 666	507 666	534 333
Share Capital Allotted Called Up Paid	10 100	10 100
Tangible Fixed Assets Cost Or Valuation	507 666
Tangible Fixed Assets Depreciation	507 666
Total Assets Less Current Liabilities	419 467	436 214	457 468	457 258	478 773	360 169	362 372
Trade Creditors Trade Payables		595 037	659 702	521 584	558 821	498 595	472 777
Trade Debtors Trade Receivables		885 885	1 026 414	743 194	1 004 495	788 044	594 307
Increase From Depreciation Charge For Year Property Plant Equipment						8 800	8 800
Total Additions Including From Business Combinations Property Plant Equipment						26 667