William Cowell Consulting Limited in Hertford, SG13 7BJ

Description

Data updated on: 04-11-2021

William Cowell Consulting started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07211887. This firm's office was situated in Hertford at 6 The Mead Business Centre. This particular William Cowell Consulting Limited firm had been operating offering its services for eleven years.

The executives were as follow: Jamie F. assigned this position in 2018 and William C. assigned this position fourteen years ago.

William C. was the individual who controlled 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 837	6 056	7 150	9 879	12 138

Balance Sheet
Cash Bank In Hand	15 235	7 849	2 434	5 091	12 325
Cash Bank On Hand					12 325	26 542	19 321	26 157	4 752
Current Assets	17 155	7 849	9 994	24 351	24 169	36 262	50 204	26 157	5 504
Debtors	1 920		7 560	19 260	11 844	9 720	30 883		752
Net Assets Liabilities							41 140	15 382	6 185
Other Debtors							20 083		752
Property Plant Equipment					3 438	2 658	2 526	10 009	9 774
Tangible Fixed Assets	3 205	2 404	2 103	1 577	3 438

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 836	6 055	7 149	9 878	12 137
Shareholder Funds	8 837	6 056	7 150	9 879	12 138

Other Financial Data
Amount Specific Advance Or Credit Directors					1 135
Amount Specific Advance Or Credit Made In Period Directors					1 135
Amount Specific Advance Or Credit Repaid In Period Directors						1 135
Accumulated Depreciation Impairment Property Plant Equipment					5 379	7 124	9 522	13 165	13 400
Average Number Employees During Period						1	1	2	2
Bank Borrowings Overdrafts								605	288
Creditors					15 469	17 916	11 590	18 882	7 236
Creditors Due Within One Year	11 523	4 197	4 947	16 049	15 469
Increase From Depreciation Charge For Year Property Plant Equipment						1 745	2 398	3 643	235
Net Current Assets Liabilities	5 632	3 652	5 047	8 302	8 700	18 346	38 614	7 275	-1 732
Number Shares Allotted		1	1		1
Other Creditors						1 963	1 570	6 349	6 408
Other Taxation Social Security Payable						15 953	10 020	11 928	540
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					8 817	9 782	12 048	23 174
Provisions For Liabilities Balance Sheet Subtotal								1 902	1 857
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			400		3 384
Tangible Fixed Assets Cost Or Valuation	5 033	5 033	5 433	5 433	8 817
Tangible Fixed Assets Depreciation	1 828	2 629	3 330	3 856	5 379
Tangible Fixed Assets Depreciation Charged In Period		801	701		1 523
Total Additions Including From Business Combinations Property Plant Equipment						965	2 266	11 126
Total Assets Less Current Liabilities	8 837	6 056	7 150	9 879	12 138	21 004	41 140	17 284	8 042
Trade Debtors Trade Receivables						9 720	10 800
Advances Credits Directors					1 135

Company staff

Jamie F.

Role: Director

Appointed: 16 February 2018

Latest update: 16 February 2024

David H.

Role: Secretary

Appointed: 01 April 2010

Latest update: 16 February 2024

William C.

Role: Director

Appointed: 01 April 2010

Latest update: 16 February 2024

People with significant control

William C.

Notified on 2 April 2019

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	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

William Cowell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

David H.

William C.

People with significant control

William C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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William Cowell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

David H.

William C.

People with significant control

William C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013