Cosham Properties started in year 1963 as Private Limited Company with registration number 00756261. The Cosham Properties company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Portsmouth at 44 Lennox Road North. Postal code: PO5 2LR.
Currently there are 2 directors in the the company, namely Pauline D. and Coralie W.. In addition one secretary - Coralie W. - is with the firm. As of 1 May 2024, there was 1 ex director - Muriel D.. There were no ex secretaries.
| Office Address | 44 Lennox Road North |
| Office Address2 | Southsea |
| Town | Portsmouth |
| Post code | PO5 2LR |
| Country of origin | United Kingdom |
| Registration Number | 00756261 |
| Date of Incorporation | Wed, 3rd Apr 1963 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 18 January 1993
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Pauline D. This PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is Coralie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Pauline D.
| Notified on | 19 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Coralie W.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 174 045 | 173 204 | 111 723 | 172 120 | 156 665 | 116 436 | 104 378 |
| Current Assets | 175 235 | 176 472 | 170 093 | 173 950 | 159 305 | 120 310 | 114 654 |
| Debtors | 1 190 | 3 268 | 58 370 | 1 830 | 2 640 | 3 874 | 10 276 |
| Net Assets Liabilities | 822 261 | 838 094 | 1 144 749 | 1 157 857 | 1 168 024 | 1 069 449 | 1 056 434 |
| Other Debtors | 914 | 919 | 52 527 | 1 731 | 2 640 | 2 580 | 10 276 |
| Property Plant Equipment | 779 074 | 476 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 650 | 650 | 650 | 650 | 650 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 234 | 5 393 | 5 869 | 5 869 | 5 869 | 5 869 | |
| Corporation Tax Payable | 8 576 | 3 803 | |||||
| Creditors | 20 410 | 11 146 | 10 271 | 12 078 | 23 716 | 24 065 | 31 424 |
| Dividends Paid | 12 000 | 10 000 | |||||
| Fixed Assets | 778 915 | 1 175 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 396 561 | 45 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 476 | |||||
| Intangible Assets Gross Cost | 650 | 650 | 650 | 650 | 650 | 650 | |
| Investment Property | 778 439 | 1 175 000 | 1 175 000 | 1 220 000 | 1 220 000 | 1 220 000 | |
| Investment Property Fair Value Model | 778 439 | 1 175 000 | 1 175 000 | 1 220 000 | 1 220 000 | ||
| Net Current Assets Liabilities | 154 825 | 165 326 | 159 822 | 161 872 | 135 589 | 96 245 | 83 230 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 10 387 | 5 430 | 6 785 | 6 906 | 14 869 | 15 877 | 20 403 |
| Other Taxation Social Security Payable | 3 803 | 3 447 | 5 172 | 8 847 | 8 188 | 11 021 | |
| Par Value Share | 1 | ||||||
| Profit Loss | 34 865 | 25 833 | |||||
| Property Plant Equipment Gross Cost | 784 308 | 5 869 | 5 869 | 5 869 | 5 869 | 5 869 | |
| Provisions For Liabilities Balance Sheet Subtotal | 111 638 | 106 147 | 190 073 | 179 015 | 187 565 | 246 796 | 246 796 |
| Total Assets Less Current Liabilities | 933 899 | 944 241 | 1 334 822 | 1 336 872 | 1 355 589 | 1 316 245 | 1 303 230 |
| Trade Creditors Trade Payables | 1 447 | 1 913 | 39 | ||||
| Trade Debtors Trade Receivables | 276 | 2 349 | 5 843 | 99 | 1 294 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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