William A Cousins Machinery Moves Limited in Egham, TW20 9HQ

Description

Data updated on: 01-11-2023

This business called William A Cousins Machinery Moves was founded on 2016-10-25 as a Private Limited Company. This enterprise's registered office can be found at Egham on Marchamont House, 116 High Street. Assuming you need to get in touch with this company by post, the post code is TW20 9HQ. The registration number for William A Cousins Machinery Moves Limited is 10443907. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to October 30, 2022 and the latest annual confirmation statement was released on September 18, 2023.

There is a team of two directors managing this specific limited company at the moment, specifically Jan C. and William C. who have been utilizing the directors tasks since 2016-10-25.

Executives who have control over the firm are as follows: William C. owns 1/2 or less of company shares. Jan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	12 583	9 199	3 874	8 142	10 707	34 464
Current Assets	24 259	21 693	16 858	21 495	16 659	52 464
Debtors	11 676	12 494	12 984	13 353	5 952	18 000
Net Assets Liabilities	-204	-1 138	104	-2 324	-16 019	-25 839
Property Plant Equipment	25 156	18 026	10 896	3 766

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	840	882	840	840	840	840
Accumulated Amortisation Impairment Intangible Assets	7 347	14 694	22 041	29 388	36 736	36 736
Accumulated Depreciation Impairment Property Plant Equipment	4 744	11 874	19 004	26 134	29 900	29 900
Additions Other Than Through Business Combinations Property Plant Equipment	31 900
Corporation Tax Payable	2 641
Creditors	79 008	59 466	40 275	32 821	30 566	76 191
Deferred Tax Liabilities		3 433	2 070
Fixed Assets	54 545	40 068	25 591	11 114
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		3 433	-1 363
Increase From Amortisation Charge For Year Intangible Assets	7 347	7 347	7 347	7 347	7 348
Increase From Depreciation Charge For Year Property Plant Equipment	4 744	7 130	7 130	7 130	3 766
Intangible Assets	29 389	22 042	14 695	7 348
Intangible Assets Gross Cost	36 736	36 736	36 736	36 736	36 736	36 736
Loans From Directors	69 858	49 884	29 069	16 075	21 270	66 863
Net Current Assets Liabilities	-54 749	-37 773	-23 417	-11 326	-13 907	-23 727
Other Disposals Property Plant Equipment	2 000
Other Taxation Social Security Payable	5 669
Property Plant Equipment Gross Cost	29 900	29 900	29 900	29 900	29 900	29 900
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 433	2 070	2 112	2 112	2 112
Taxation Social Security Payable	8 310	8 401	10 065	15 606	8 456	8 488
Total Additions Including From Business Combinations Intangible Assets	36 736
Total Assets Less Current Liabilities	-204	2 295	2 174	-212	-13 907	-23 727
Trade Creditors Trade Payables		299	301	300
Trade Debtors Trade Receivables	11 676	12 494	12 984	13 353	5 952	18 000

Company staff

Jan C.

Role: Director

Appointed: 25 October 2016

Latest update: 2 April 2024

William C.

Role: Director

Appointed: 25 October 2016

Latest update: 2 April 2024

People with significant control

William C.

Notified on 25 October 2016

Nature of control:

1/2 or less of shares

Jan C.

Notified on 24 October 2017

Nature of control:

1/2 or less of shares

Jan C.

Notified on 25 October 2016

Ceased on 24 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

William A Cousins Machinery Moves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan C.

William C.

People with significant control

William C.

Jan C.

Jan C.

Accounts Documents

Company filings

Filing category

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