S W Cowley & Co Ltd in Gainsborough, DN21 1DP

Description

Data updated on: 01-11-2023

S W Cowley & Co Ltd, a Private Limited Company, that is registered in 6 Washington Street, Gainsborough. The zip code is DN21 1DP. The firm has existed 5 years on the market. The firm's Companies House Registration Number is 11926534. This company's Standard Industrial Classification Code is 41100 meaning Development of building projects. 2022-04-30 is the last time account status updates were reported.

The info we posses detailing the enterprise's management reveals that there are two directors: Stephen C. and Jason S. who were appointed on 2019-04-04.

Executives who have control over the firm are as follows: Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 750	104 761	55 931	42 047
Current Assets	16 715	116 124	67 360	99 783
Debtors	9 965	11 363	9 179	7 157
Net Assets Liabilities	-26 443	5 564	27 093	65 066
Other Debtors	9 965	6 565	6 851	5 862
Total Inventories			2 250	50 579
Property Plant Equipment	8 583	7 309	33 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 819	3 543	3 484	9 954
Average Number Employees During Period	9	8	9	8
Bank Borrowings Overdrafts	559	40 000	31 606	9 927
Creditors	2 150	40 468	31 606	55 875
Fixed Assets	26 583	23 309	47 897	49 171
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 787	1 724	2 366	708
Intangible Assets	18 000	16 000	14 000	12 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-50 876	23 475	17 242	43 908
Number Shares Issued Fully Paid	100	50	50	50
Other Creditors	42 881	37 180	24 788	11 087
Other Taxation Social Security Payable	14 305	17 278	5 020	24 153
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	10 402	10 852	37 381	47 980
Provisions For Liabilities Balance Sheet Subtotal		752	6 440	7 062
Total Additions Including From Business Combinations Property Plant Equipment	20 577	450	33 926	8 999
Total Assets Less Current Liabilities	-24 293	46 784	65 139	93 079
Trade Creditors Trade Payables	8 421	26 508	11 113	10 708
Trade Debtors Trade Receivables		4 798	2 328	1 295
Bank Overdrafts	559
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 968		2 425
Disposals Property Plant Equipment	10 175		7 397
Finance Lease Liabilities Present Value Total	2 150	468
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Borrowings	4 134	2 151

Company staff

Stephen C.

Role: Director

Appointed: 04 April 2019

Latest update: 20 April 2024

Jason S.

Role: Director

Appointed: 04 April 2019

Latest update: 20 April 2024

People with significant control

Jason S.

Notified on 4 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen C.

Notified on 4 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

S W Cowley & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Jason S.

People with significant control

Jason S.

Stephen C.

Accounts Documents

Company filings

Filing category

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