G Cowley Limited in Cleethorpes NORTH EAST LINCOLNSHIRE

G Cowley Limited NORTH EAST LINCOLNSHIRE

G Cowley Limited is a private limited company located at R/O 80 Sidney Street, Cleethorpes, North East Lincolnshire DN35 7NQ. Its total net worth is valued to be roughly 53990 pounds, and the fixed assets the company owns amount to 24193 pounds. Incorporated on 1989-03-20, this 35-year-old company is run by 1 director and 1 secretary.
Director Graham C., appointed on 31 December 1990.
Moving on to secretaries, we can mention: Louise E., appointed on 01 April 2005.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2022-12-31 and the due date for the next filing is 2024-01-14. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

G Cowley Limited Address / Contact

Office Address	R/o 80 Sidney Street
Office Address2	Cleethorpes
Town	North East Lincolnshire
Post code	DN35 7NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02363234
Date of Incorporation	Mon, 20th Mar 1989
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	35 years old
Account next due date	Wed, 31st Jan 2024 (118 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Louise E.

Position: Secretary

Appointed: 01 April 2005

Graham C.

Position: Director

Appointed: 31 December 1990

Ruth H.

Position: Secretary

Appointed: 21 November 2003

Resigned: 31 March 2005

Jennifer C.

Position: Secretary

Appointed: 31 December 1990

Resigned: 21 November 2003

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Graham C. This PSC and has 75,01-100% shares.

Graham C.

Notified on	29 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	53 990		28 183

Balance Sheet
Cash Bank On Hand								9 257	14 126	16 928	17 101	24 283	15 466	12 094
Current Assets	68 572	46 245	46 245	44 348	46 908	46 908	52 961	47 947	49 263	55 280	54 253	53 577	49 894	46 701
Debtors	64 409	42 658	42 658	37 624	44 689	44 689	42 949	35 460	32 332	35 963	35 485	27 858	33 470	33 352
Net Assets Liabilities								18 593	7 220	6 821	8 515	10 871	2 675	2 263
Other Debtors													1 630
Property Plant Equipment								41 845	35 128	29 961	25 216	21 553	18 166	15 321
Total Inventories								3 230	2 805	2 389	1 667	1 436	958	1 255
Cash Bank In Hand	644	821	821	4 527	157	157	4 812	9 257
Net Assets Liabilities Including Pension Asset Liability	53 990	28 183	28 183	29 389	12 628	12 628	28 759	18 593
Stocks Inventory	3 519	2 766	2 766	2 197	2 062	2 062	5 200	3 230
Tangible Fixed Assets	24 193	20 603	20 603	35 206	29 962	29 962	37 250	41 845

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	53 890	28 083	28 083	29 289	12 528	12 528	28 659	18 493
Shareholder Funds	53 990		28 183

Other
Accumulated Depreciation Impairment Property Plant Equipment								71 057	77 774	83 441	88 186	92 223	95 610	98 455
Additions Other Than Through Business Combinations Property Plant Equipment										500		374
Average Number Employees During Period								6	6	6	6	6	6	7
Corporation Tax Payable								8 190	8 118
Creditors								64 926	77 171	72 727	66 627	60 544	62 245	57 103
Finance Lease Liabilities Present Value Total								1 570	6 273
Increase From Depreciation Charge For Year Property Plant Equipment									6 717	5 667	4 745	4 037	3 387	2 845
Net Current Assets Liabilities	29 797	7 580	7 580	-5 817	-17 334	-17 334	-648	-16 979	-27 908	-17 447	-12 374	-6 967	-12 351	-10 402
Other Creditors								30 106	38 912	37 933	35 745	35 364	31 933	28 070
Other Taxation Social Security Payable								8 211	7 742
Property Plant Equipment Gross Cost								112 902	112 902	113 402	113 402	113 776	113 776	113 776
Provisions For Liabilities Balance Sheet Subtotal										5 693	4 327	3 715	3 140	2 656
Taxation Social Security Payable									15 860	16 942	14 741	17 893	14 937	12 192
Total Assets Less Current Liabilities	53 990		28 183		12 628		36 602	24 866	7 220	12 514	12 842	14 586	5 815	4 919
Trade Creditors Trade Payables								16 849	16 126	17 852	16 141	7 287	15 375	16 841
Trade Debtors Trade Receivables								35 460	32 332	35 963	35 485	27 858	31 840	33 352
Creditors Due Within One Year Total Current Liabilities	38 775		38 665
Fixed Assets	24 193		20 603
Tangible Fixed Assets Cost Or Valuation	65 390		65 390	86 161		86 161	100 266	112 902
Tangible Fixed Assets Depreciation	41 197		44 787	50 955		56 199	63 016	71 057
Tangible Fixed Assets Depreciation Charge For Period			3 590
Capital Employed		28 183		29 389	12 628	12 628	28 759	18 593
Creditors Due After One Year							7 843	6 273
Creditors Due Within One Year		38 665		50 165	64 242	64 242	53 609	64 926
Number Shares Allotted				100		100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Additions				20 771			14 968	12 636
Tangible Fixed Assets Depreciation Charged In Period				6 168		5 244	7 397	8 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							580
Tangible Fixed Assets Disposals							863

Company filings

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024	accounts	Free Download (6 pages)

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024	accounts	Free Download (6 pages)
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224	Accounting reference date notified as 30/04 filed on: 28th, April 1989	accounts
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G Cowley Limited NORTH EAST LINCOLNSHIRE

G Cowley Limited Address / Contact

Company Information / Profile

Company staff

Louise E.

Graham C.

Ruth H.

Jennifer C.

People with significant control

Annual reports financial information

Company filings

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