Peter Cowsill Limited in High Peak, SK22 4AQ

Description

Data updated on: 01-11-2023

02067208 is a registration number for Peter Cowsill Limited. The firm was registered as a Private Limited Company on October 24, 1986. The firm has been active in this business for 38 years. The company could be found at Unit 1 Sett Close New Mills in High Peak. The office's postal code assigned is SK22 4AQ. The firm's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Peter Cowsill Ltd filed its account information for the period up to 2022-05-31. The company's most recent confirmation statement was submitted on 2022-12-09.

The following firm owes its well established position on the market and unending progress to two directors, specifically Deborah N. and Peter C., who have been supervising it since February 12, 2016. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Deborah N. as a secretary since the appointment on November 30, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 635	124 128				130 151	126 588

Balance Sheet
Cash Bank On Hand							78 094	74 717
Current Assets	115 830	167 566	125 784	107 005	107 005	100 961	107 109	113 115	134 564	97 804	97 804	127 992	103 621	66 015	68 508
Debtors	77 572	107 020	25 805	44 414	44 414	20 495	29 015	42 686
Net Assets Liabilities							126 588	119 018
Property Plant Equipment							44 311	43 309
Cash Bank In Hand	33 258	55 546	89 829	57 441	57 441	76 316	78 094
Net Assets Liabilities Including Pension Asset Liability	55 635	124 128	148 248	136 657	136 654	130 151	126 588
Stocks Inventory	5 000	5 000	10 150	5 150	5 150	4 150
Tangible Fixed Assets	12 551	36 018	51 714	49 099	49 099	45 564	44 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	55 535	124 028	148 148	136 557	136 554	130 051	126 488
Shareholder Funds	55 635	124 128				130 151	126 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 820	24 822
Average Number Employees During Period							2	1	1	1	1	2	1	1	1
Creditors							24 832	37 406	58 803	20 780	20 780	35 729	38 740	28 737	40 535
Increase From Depreciation Charge For Year Property Plant Equipment								1 002
Net Current Assets Liabilities	43 544	88 570	96 994	88 018	88 015	85 047	82 277	75 709	75 761	77 024	77 024	92 263	64 881	37 278	27 973
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost							68 131	68 131
Fixed Assets	12 551	36 018				45 564	44 311	43 309	42 507	41 866	41 866	42 989	42 032	41 279	40 447
Total Assets Less Current Liabilities	56 095	124 588	148 708	137 117	137 114	130 611	126 588	119 018	118 268	118 890	118 890	135 252	106 913	78 557	68 420
Capital Employed		124 128	148 248	136 657	136 654	130 151
Creditors Due Within One Year	72 286	78 996	28 790	18 987	18 990	15 914	24 832
Number Shares Allotted		100	100		100	100	100
Provisions For Liabilities Charges	460	460	460	460	460	460
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 180	19 019
Tangible Fixed Assets Cost Or Valuation	38 690	63 870	82 889		82 889	68 131
Tangible Fixed Assets Depreciation	26 139	27 852	31 175		33 790	22 567
Tangible Fixed Assets Depreciation Charged In Period		1 713	3 323		2 615	1 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 789
Tangible Fixed Assets Disposals						14 758
Value Shares Allotted						100	100

Company staff

Deborah N.

Role: Director

Appointed: 12 February 2016

Latest update: 15 March 2024

Deborah N.

Role: Secretary

Appointed: 30 November 2000

Latest update: 15 March 2024

Peter C.

Role: Director

Appointed: 30 September 1991

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Peter C. owns over 1/2 to 3/4 of company shares . Deborah C. owns 1/2 or less of company shares.

Peter C.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Deborah C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013

Peter Cowsill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah N.

Deborah N.

Peter C.

Charles T.

Eric C.

People with significant control

Peter C.

Deborah C.

Accounts Documents

Company filings

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