Neil Cowling Limited in Swindon, SN1 4BH

Description

Data updated on: 01-11-2023

This Neil Cowling Limited business has been in this business for 22 years, as it's been established in 2002. Started with registration number 04555716, Neil Cowling was set up as a Private Limited Company with office in 11 Devizes Road, Swindon SN1 4BH. This firm's declared SIC number is 59200, that means Sound recording and music publishing activities. Neil Cowling Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-10-08.

The company has one managing director now leading this particular limited company, namely Neil C. who has been utilizing the director's duties for 22 years. What is more, the director's assignments are supported by a secretary - Nicola C., who joined this specific limited company in 2002.

Neil C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 181	2 877	3 617	1 351

Balance Sheet
Cash Bank In Hand	848	556	5 130	244
Current Assets	32 937	35 632	24 154	79 257	190 955	160 122	173 038	320 880	475 828	569 094	559 962	814 802
Debtors	32 089	35 076	19 024	79 013							557 529	799 072
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities					4 580	1 908	3 799	2 108	1 046	1 260	50 247	820
Net Assets Liabilities Including Pension Asset Liability	1 181	2 877	7 425	1 351
Tangible Fixed Assets	29 420	26 140	57 744	46 754
Cash Bank On Hand											1 058	11 043
Property Plant Equipment											78 856	80 981

Capital & Reserves
Called Up Share Capital	208	208	208	208
Profit Loss Account Reserve	973	2 669	7 217	1 143
Shareholder Funds	1 181	2 877	3 617	1 351

Other Financial Data
Amount Specific Advance Or Credit Directors							52 989	52 794	52 699	52 634	44 448	37 183
Amount Specific Advance Or Credit Made In Period Directors											1 014	3 785
Amount Specific Advance Or Credit Repaid In Period Directors								195	95	65	9 200	11 050
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 400	2 750	4 950	6 000	8 730	9 110	10 200
Average Number Employees During Period						3	3	2	3	3	8	11
Capital Reserves				1 351	4 580
Creditors					78 433	37 196	143 534	195 316	228 233	219 759	224 290	396 849
Creditors Due After One Year			31 815	22 657	78 433
Creditors Due Within One Year	76 363	74 540	62 658	122 003	163 368
Fixed Assets	49 420	46 140	77 744	66 754	55 426	46 163	65 963	49 134	40 612	38 089	78 856	80 981
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability				1 351	4 580
Net Current Assets Liabilities	-43 426	-38 908	-38 504	-42 746	27 587	-4 659	84 120	153 240	194 667	191 660	219 747	334 677
Number Shares Allotted		208	208	208
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								210		210	1 375	4 687
Provisions For Liabilities Charges	4 813	4 355	3 808
Share Capital Allotted Called Up Paid	208	208	208	208
Tangible Fixed Assets Additions		740	44 108	557
Tangible Fixed Assets Cost Or Valuation	69 276	70 016	114 124	114 681
Tangible Fixed Assets Depreciation	39 856	43 876	56 380	67 927
Tangible Fixed Assets Depreciation Charged In Period		4 020	12 504	11 547
Total Assets Less Current Liabilities	5 994	7 232	39 240	24 008	83 013	39 104	150 083	202 374	235 279	229 749	288 603	415 658
Accumulated Amortisation Impairment Intangible Assets											20 000
Accumulated Depreciation Impairment Property Plant Equipment											57 189	75 383
Bank Borrowings Overdrafts											56 858	103 257
Corporation Tax Payable											79 650	96 065
Finance Lease Liabilities Present Value Total											17 816	3 575
Increase From Depreciation Charge For Year Property Plant Equipment												18 194
Intangible Assets Gross Cost											20 000
Other Creditors											3 162	3 392
Other Remaining Borrowings											17 014
Other Taxation Social Security Payable											4 981	19 559
Property Plant Equipment Gross Cost											136 045	156 364
Provisions For Liabilities Balance Sheet Subtotal											4 956	7 789
Total Additions Including From Business Combinations Property Plant Equipment												20 319
Trade Creditors Trade Payables											73 729	79 819
Trade Debtors Trade Receivables											499 922	748 731

Company staff

Nicola C.

Role: Secretary

Appointed: 08 October 2002

Latest update: 21 January 2024

Neil C.

Role: Director

Appointed: 08 October 2002

Latest update: 21 January 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Neil Cowling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Neil C.

Dorothy G.

Lesley G.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Neil Cowling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Neil C.

Dorothy G.

Lesley G.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014