J.w.cousins & Sons(farmers) started in year 1965 as Private Limited Company with registration number 00841859. The J.w.cousins & Sons(farmers) company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Brigg at Rnstore & Co The Poplars. Postal code: DN20 8NQ.
At present there are 4 directors in the the firm, namely Olive C., Mary C. and James C. and others. In addition one secretary - Olive C. - is with the company. As of 9 June 2024, there was 1 ex director - Gladys C.. There were no ex secretaries.
This company operates within the DN21 4JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1120416 . It is located at J W Cousins & Sons Ltd, Gainsthorpe Road, Gainsborough with a total of 3 carsand 3 trailers.
Office Address | Rnstore & Co The Poplars |
Office Address2 | Bridge Street |
Town | Brigg |
Post code | DN20 8NQ |
Country of origin | United Kingdom |
Registration Number | 00841859 |
Date of Incorporation | Fri, 19th Mar 1965 |
Industry | Freight transport by road |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 59 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-06-30 | 2015-11-30 | 2016-06-30 | 2017-01-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -29 374 | -27 707 | -27 707 | -180 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 69 727 | 131 211 | |||||||||
Current Assets | 84 839 | 66 694 | 66 694 | 70 707 | 49 086 | 64 658 | 72 918 | 170 708 | 144 665 | 185 456 | 278 549 |
Debtors | 77 461 | 64 691 | 64 691 | 70 707 | 130 659 | 147 338 | |||||
Net Assets Liabilities | 9 485 | 22 097 | 43 478 | 60 942 | 104 863 | 121 436 | 239 508 | 238 560 | |||
Other Debtors | 48 | 49 | |||||||||
Property Plant Equipment | 328 477 | 503 627 | |||||||||
Cash Bank In Hand | 5 378 | 3 | 3 | ||||||||
Intangible Fixed Assets | 14 510 | 13 260 | 13 260 | 13 260 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -29 374 | -27 707 | -27 707 | -180 | |||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets | 57 892 | 126 526 | 126 526 | 172 494 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -43 984 | -41 067 | -41 067 | -13 540 | |||||||
Shareholder Funds | -29 374 | -27 707 | -27 707 | -180 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 719 | -7 944 | -6 743 | -8 258 | -7 878 | -8 102 | -9 115 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 039 | 288 691 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 238 802 | ||||||||||
Average Number Employees During Period | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 11 | |||
Bank Borrowings | 30 000 | 20 151 | |||||||||
Creditors | 161 792 | 139 592 | 144 877 | 228 473 | 226 263 | 184 169 | 171 509 | 284 104 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -316 | ||||||||||
Disposals Property Plant Equipment | -1 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 14 073 | 45 956 | |||||||||
Fixed Assets | 72 402 | 139 786 | 139 786 | 185 754 | 176 154 | 171 841 | 295 805 | 273 921 | 253 636 | 334 487 | 509 637 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 968 | ||||||||||
Intangible Assets | 6 010 | 6 010 | |||||||||
Intangible Assets Gross Cost | 6 010 | 6 010 | |||||||||
Net Current Assets Liabilities | 45 566 | 2 214 | 2 214 | -14 479 | -6 521 | 23 257 | 1 868 | 65 083 | 60 071 | 76 530 | 126 522 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Remaining Borrowings | 127 436 | 109 431 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments | 14 930 | 16 773 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 929 | 12 912 | 10 054 | 9 787 | 11 768 | 11 478 | 14 930 | ||||
Property Plant Equipment Gross Cost | 554 516 | 792 318 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 71 998 | 113 495 | |||||||||
Total Assets Less Current Liabilities | 117 968 | 142 000 | 142 000 | 171 275 | 169 633 | 195 098 | 297 673 | 339 004 | 313 707 | 411 017 | 636 159 |
Total Borrowings | 171 509 | 284 104 | |||||||||
Trade Debtors Trade Receivables | 115 681 | 130 516 | |||||||||
Creditors Due After One Year | 147 342 | 169 707 | 169 707 | 161 791 | |||||||
Creditors Due Within One Year | 39 273 | 64 480 | 64 480 | 85 186 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 9 664 | ||||||||||
Revaluation Reserve | 14 510 | 13 260 | 13 260 | 13 260 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
J W Cousins & Sons Ltd | |
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Address | Gainsthorpe Road , Kirton Lindsey |
City | Gainsborough |
Post code | DN21 4JH |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 21st, March 2023 |
accounts | Free Download (5 pages) |
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