Founded in 1983, Cowdery & Morris, classified under reg no. 01700829 is an active company. Currently registered at Wheatley Hall Pound Lane CF5 6PL, Cardiff the company has been in the business for fourty one years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
There is a single director in the company at the moment - Peter M., appointed on 24 November 1990. In addition, a secretary was appointed - Suzanne M., appointed on 24 November 1990. As of 3 June 2024, there was 1 ex director - Richard C.. There were no ex secretaries.
Office Address | Wheatley Hall Pound Lane |
Office Address2 | Wenvoe |
Town | Cardiff |
Post code | CF5 6PL |
Country of origin | United Kingdom |
Registration Number | 01700829 |
Date of Incorporation | Mon, 21st Feb 1983 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th March |
Company age | 41 years old |
Account next due date | Sat, 30th Dec 2023 (156 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Total Ventures Limited from Cardiff, Wales. The abovementioned PSC is classified as "a 100% of share capital", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Total Ventures Limited
Wheatley Hall Pound Lane, Wenvoe, Cardiff, CF5 6PL, Wales
Legal authority | United Kingdom |
Legal form | 100% Of Share Capital |
Country registered | United Kingdom |
Place registered | Companies House Engand Wales |
Registration number | 3731341 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2022-03-30 | 2023-03-30 |
Net Worth | 6 | -368 | -718 | ||
Balance Sheet | |||||
Cash Bank On Hand | 162 888 | 163 110 | |||
Current Assets | 224 380 | 223 836 | 216 857 | 217 053 | |
Debtors | 46 748 | 45 179 | 48 514 | 53 969 | 53 943 |
Net Assets Liabilities | -7 415 | -7 423 | |||
Other Debtors | 16 737 | 15 168 | 18 503 | 1 | 275 |
Cash Bank In Hand | 177 632 | 178 657 | 174 986 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 | -368 | -718 | ||
Trade Debtors | 30 011 | 30 011 | 30 011 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 200 | 1 200 | |||
Profit Loss Account Reserve | -1 194 | -1 568 | -1 918 | ||
Shareholder Funds | 6 | -368 | -718 | ||
Other | |||||
Amounts Owed By Group Undertakings Participating Interests | 23 957 | 23 657 | |||
Average Number Employees During Period | 1 | 1 | |||
Comprehensive Income Expense | -696 | -8 | |||
Creditors | 187 617 | 187 821 | |||
Net Current Assets Liabilities | 36 661 | 36 287 | 35 937 | 29 240 | 29 232 |
Other Creditors | 48 561 | 48 765 | |||
Other Taxation Social Security Payable | 2 327 | 2 327 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | -696 | -8 | |||
Provisions For Liabilities Balance Sheet Subtotal | 36 655 | 36 655 | |||
Total Assets Less Current Liabilities | 36 661 | 36 287 | 35 937 | 29 240 | 29 232 |
Trade Creditors Trade Payables | 136 729 | 136 729 | |||
Trade Debtors Trade Receivables | 30 011 | 30 011 | |||
Creditors Due Within One Year | 187 719 | 187 549 | 187 563 | ||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 200 | 1 200 | |||
Number Shares Allotted | 1 200 | 1 200 | |||
Provisions For Liabilities Charges | 36 655 | 36 655 | 36 655 | ||
Share Capital Allotted Called Up Paid | 1 200 | 1 200 | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 28th, December 2023 |
accounts | Free Download (13 pages) |
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