M Cousins & Son started in year 2011 as Private Limited Company with registration number 07660882. The M Cousins & Son company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in King's Lynn at Unit 3, North Lynn Business Village Bergen Way. Postal code: PE30 2JG.
The firm has 2 directors, namely Jack C., Mark C.. Of them, Jack C., Mark C. have been with the company the longest, being appointed on 7 June 2011. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, North Lynn Business Village Bergen Way |
| Office Address2 | North Lynn Industrial Estate |
| Town | King's Lynn |
| Post code | PE30 2JG |
| Country of origin | United Kingdom |
| Registration Number | 07660882 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2011
Position: Director
Appointed: 07 June 2011
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Mark C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jack C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 384 | 13 311 | 11 354 | 2 110 | 3 234 | 8 893 |
| Current Assets | 19 068 | 29 507 | 27 268 | 23 777 | 34 471 | 48 989 |
| Debtors | 7 584 | 11 396 | 10 414 | 15 267 | 29 478 | 15 044 |
| Net Assets Liabilities | 5 188 | 16 891 | 23 131 | 20 193 | 32 278 | 42 539 |
| Other Debtors | 7 584 | 6 260 | 2 242 | 4 766 | 10 719 | 15 044 |
| Property Plant Equipment | 4 460 | 9 978 | 7 483 | 5 613 | 3 543 | |
| Total Inventories | 5 100 | 4 800 | 5 500 | 6 400 | 1 759 | 25 052 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 4 000 | 4 500 | 5 000 | 5 500 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 440 | 7 981 | 10 476 | 12 346 | 7 766 | 452 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 993 | 26 698 | 15 698 | 13 131 | 9 563 | 12 603 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 785 | 5 762 | ||||
| Disposals Property Plant Equipment | 7 000 | 6 650 | ||||
| Fixed Assets | 10 960 | 15 978 | 12 983 | 10 613 | 8 043 | 6 658 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 326 | 2 495 | 1 870 | 1 182 | 885 | |
| Intangible Assets | 6 500 | 6 000 | 5 500 | 5 000 | 4 500 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -4 925 | 2 809 | 11 570 | 10 646 | 24 908 | 36 386 |
| Other Creditors | 18 863 | 17 370 | 4 744 | 4 890 | 2 520 | 2 094 |
| Other Taxation Social Security Payable | 4 941 | 8 851 | 10 313 | 7 055 | 6 882 | 10 289 |
| Property Plant Equipment Gross Cost | 13 900 | 17 959 | 17 959 | 17 959 | 11 309 | |
| Provisions For Liabilities Balance Sheet Subtotal | 847 | 1 896 | 1 422 | 1 066 | 673 | 505 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 059 | |||||
| Total Assets Less Current Liabilities | 6 035 | 18 787 | 24 553 | 21 259 | 32 951 | 43 044 |
| Trade Creditors Trade Payables | 189 | 477 | 641 | 1 186 | 161 | 220 |
| Trade Debtors Trade Receivables | 5 136 | 8 172 | 10 501 | 18 759 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, November 2023 |
accounts | Free Download (11 pages) |
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