Malcolm Cowcher Business Solutions started in year 2014 as Private Limited Company with registration number 08860014. The Malcolm Cowcher Business Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh On Sea at Turnpike House. Postal code: SS9 2UA.
The company has 2 directors, namely Amanda C., Malcolm C.. Of them, Amanda C., Malcolm C. have been with the company the longest, being appointed on 24 January 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Turnpike House |
Office Address2 | 1208/1210 London Road |
Town | Leigh On Sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 08860014 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Malcolm C. This PSC and has 25-50% shares. The second one in the PSC register is Amanda C. This PSC owns 25-50% shares.
Malcolm C.
Notified on | 24 January 2017 |
Nature of control: |
25-50% shares |
Amanda C.
Notified on | 24 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 761 | 706 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 983 | 6 635 | |||||||
Cash Bank On Hand | 6 635 | 10 793 | 30 773 | 2 900 | 3 123 | 5 183 | 3 595 | 2 900 | |
Current Assets | 17 413 | 10 146 | 17 653 | 32 726 | 3 950 | 3 623 | 6 258 | 4 797 | 5 591 |
Debtors | 5 430 | 3 511 | 6 860 | 1 953 | 1 050 | 500 | 1 075 | 1 202 | 2 691 |
Other Debtors | 13 | ||||||||
Property Plant Equipment | 1 607 | 1 654 | 1 241 | 1 837 | 1 939 | 1 999 | 1 499 | 1 727 | |
Tangible Fixed Assets | 1 604 | 1 607 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 759 | 704 | |||||||
Shareholder Funds | 761 | 706 | |||||||
Other | |||||||||
Accrued Liabilities | 1 350 | 1 380 | 1 410 | 1 410 | 1 440 | 1 440 | 1 440 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 622 | 2 035 | 2 648 | 3 295 | 3 964 | 4 464 | 5 041 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 1 644 | 4 481 | 5 812 | 485 | 610 | 192 | |||
Creditors | 11 047 | 17 245 | 8 304 | 2 736 | 2 577 | 2 445 | 2 421 | 2 704 | |
Creditors Due Within One Year | 18 256 | 11 047 | |||||||
Dividends Paid | 25 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 413 | 613 | 647 | 669 | 500 | 577 | ||
Loans From Directors | 8 053 | 11 384 | 1 082 | 841 | 438 | 1 024 | 1 115 | ||
Net Current Assets Liabilities | -843 | -901 | 408 | 24 422 | 1 214 | 1 046 | 3 813 | 2 376 | 2 887 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 23 601 | 2 388 | -66 | 2 827 | -1 937 | 739 | |||
Property Plant Equipment Gross Cost | 2 677 | 3 276 | 3 276 | 4 485 | 5 234 | 5 963 | 5 963 | 6 768 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 138 | 539 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 138 | 2 677 | |||||||
Tangible Fixed Assets Depreciation | 534 | 1 070 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 534 | 536 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 1 209 | 749 | 729 | 805 | ||||
Total Assets Less Current Liabilities | 761 | 706 | 2 062 | 25 663 | 3 051 | 2 985 | 5 812 | 3 875 | 4 614 |
Trade Debtors Trade Receivables | 3 511 | 6 860 | 1 940 | 1 050 | 500 | 1 075 | 882 | 2 691 | |
Amounts Owed To Directors | 841 | 1 180 | 438 | ||||||
Corporation Tax Recoverable | 320 | ||||||||
Other Taxation Social Security Payable | -43 | -43 | -43 | -43 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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