O'donnell Coward Partnership Limited in Woking, GU24 0ER

Description

Data updated on: 17-05-2023

Registered at Station House Connaught Road, Woking GU24 0ER O'donnell Coward Partnership Limited was classified as a Private Limited Company with 06311628 registration number. The firm was founded on 2007-07-13. O'donnell Coward Partnership Limited had existed in the business for at least sixteen years.

Peter O. was the enterprise's director, formally appointed in 2007 in July.

Peter O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 378	32 642	39 950	49 740	47 664

Balance Sheet
Cash Bank In Hand	56 759	24 408	57 686	48 868	44 365
Cash Bank On Hand					44 365	44 012	26 262	40 263	24 802	27 915	18 817
Current Assets	76 254	40 714	58 299	61 481	60 491	48 853	33 674	46 249	45 686	29 838	19 418
Debtors	19 495	16 306	613	12 613	16 126	4 841	7 412	5 986	20 884	1 923	601
Intangible Fixed Assets	2 000
Property Plant Equipment					1 278	804	2 309	1 433	686	291	204
Tangible Fixed Assets	1 878	1 328	1 005	1 514	1 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 278	32 542	39 850	49 640	47 564
Shareholder Funds	53 378	32 642	39 950	49 740	47 664

Other Financial Data
Accrued Liabilities					1 750	1 750	1 750	1 750	1 500	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					7 705	8 425	9 664	10 540	11 287	12 032	12 119
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					4 465	1 675		2 953	1 423
Corporation Tax Recoverable							1 676			1 024
Creditors					14 105	8 116	7 564	12 233	11 608	6 123	6 345
Creditors Due Within One Year	26 754	9 400	19 354	13 255	14 105
Fixed Assets	3 878	1 328	1 005	1 514	1 278	804	2 309	1 433	686	291	204
Increase From Depreciation Charge For Year Property Plant Equipment						720	1 239	876	747	745	87
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	49 500	31 314	38 945	48 226	46 386	40 737	26 110	34 016	34 078	23 715	13 073
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					626	756	941	986	870	899	601
Prepayments Accrued Income					15 500		4 440
Property Plant Equipment Gross Cost					8 983	9 229	11 973	11 973	11 973	12 323
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		374	669	1 449	515
Tangible Fixed Assets Cost Or Valuation	5 976	6 350	7 019	8 468	8 983
Tangible Fixed Assets Depreciation	4 098	5 022	6 014	6 954	7 705
Tangible Fixed Assets Depreciation Charged In Period		924	992	940	751
Total Additions Including From Business Combinations Property Plant Equipment						246	2 744			350
Total Assets Less Current Liabilities	53 378	32 642	39 950	49 740	47 664	41 541	28 419	35 449	34 764	24 006	13 277
Trade Debtors Trade Receivables						4 085	355	5 000	20 014

Company staff

Peter O.

Role: Director

Appointed: 13 July 2007

Latest update: 30 August 2023

Peter O.

Role: Secretary

Appointed: 13 July 2007

Latest update: 30 August 2023

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2023
Confirmation statement last made up date	07 August 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

O'donnell Coward Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Peter O.

Ray C.

People with significant control

Peter O.

Accounts Documents

Company filings

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