Founded in 2014, Cobwell Scaffolding, classified under reg no. 09181145 is an active company. Currently registered at Hillborough Business Park CT6 6TE, Herne Bay the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely James C., Paul C.. Of them, James C., Paul C. have been with the company the longest, being appointed on 19 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN26 1JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1134667 . It is located at Hillsborough Business Park Ltd, Sweechbridge Road, Herne Bay with a total of 2 cars.
Office Address | Hillborough Business Park |
Office Address2 | Sweechbridge Road |
Town | Herne Bay |
Post code | CT6 6TE |
Country of origin | United Kingdom |
Registration Number | 09181145 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is James C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Paul C.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 2 | 53 433 | 106 771 | ||
Balance Sheet | |||||
Current Assets | 39 613 | 49 124 | 88 189 | 143 971 | 152 314 |
Net Assets Liabilities | 106 771 | 172 052 | 196 136 | ||
Cash Bank In Hand | 39 610 | ||||
Intangible Fixed Assets | 25 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 53 433 | 106 771 | ||
Tangible Fixed Assets | 46 916 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Shareholder Funds | 2 | 53 433 | 106 771 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 29 332 | 56 689 | 43 966 | ||
Fixed Assets | 71 916 | 63 471 | 56 546 | 50 867 | 46 300 |
Net Current Assets Liabilities | 36 550 | 21 059 | 79 473 | 121 185 | 149 836 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 172 | 3 588 | 20 616 | 33 903 | 41 488 |
Total Assets Less Current Liabilities | 108 466 | 84 530 | 136 019 | 172 052 | 196 136 |
Creditors Due After One Year | 108 464 | 31 097 | 29 248 | ||
Creditors Due Within One Year | 7 235 | 31 653 | 29 332 | ||
Intangible Fixed Assets Additions | 25 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||
Tangible Fixed Assets Additions | 105 250 | ||||
Tangible Fixed Assets Cost Or Valuation | 105 250 | ||||
Tangible Fixed Assets Depreciation | 58 334 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 58 334 | ||||
Amount Specific Advance Or Credit Directors | 54 232 |
Hillsborough Business Park Ltd | |
---|---|
Address | Sweechbridge Road , Hillsborough |
City | Herne Bay |
Post code | CT6 6TE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy