Cosmur Construction (london) started in year 1973 as Private Limited Company with registration number 01120797. The Cosmur Construction (london) company has been functioning successfully for 51 years now and its status is voluntary arrangement. The firm's office is based in London at 72 Salusbury Road. Postal code: NW6 6NU.
| Office Address | 72 Salusbury Road |
| Town | London |
| Post code | NW6 6NU |
| Country of origin | United Kingdom |
| Registration Number | 01120797 |
| Date of Incorporation | Mon, 2nd Jul 1973 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 51 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 01 February 2019
Position: Secretary
Appointed: 18 May 2018
Position: Director
Appointed: 30 April 2014
Position: Director
Appointed: 13 July 1992
The register of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Cosmur Holdings Limited from Old Amersham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cosmur Holdings Limited
St Mary’S Court The Broadway, Old Amersham, Bucks, HP7 0UT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10690670 |
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul G.
| Notified on | 6 April 2016 |
| Ceased on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Ceased on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy L.
| Notified on | 6 April 2016 |
| Ceased on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 330 432 | 693 730 |
| Current Assets | 9 305 946 | 10 245 404 |
| Debtors | 7 975 514 | 9 551 674 |
| Net Assets Liabilities | 3 058 097 | 1 542 179 |
| Other Debtors | 27 189 | 29 262 |
| Property Plant Equipment | 11 936 | 7 461 |
| Other | ||
| Other Non-audit Services Fees | 5 250 | 2 500 |
| Taxation Compliance Services Fees | 1 700 | 2 000 |
| Director Remuneration | 354 388 | 427 355 |
| Accrued Liabilities Deferred Income | 155 057 | 191 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 284 306 | 288 781 |
| Additional Provisions Increase From New Provisions Recognised | -110 521 | |
| Administrative Expenses | 4 468 115 | 7 520 900 |
| Amounts Owed By Group Undertakings | 177 613 | 185 063 |
| Amounts Owed To Group Undertakings | 159 956 | 15 981 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 54 | 59 |
| Bank Borrowings | 26 667 | 333 333 |
| Bank Borrowings Overdrafts | 373 333 | 333 333 |
| Comprehensive Income Expense | 72 874 | -1 171 918 |
| Corporation Tax Recoverable | 235 327 | 192 889 |
| Cost Sales | 21 732 381 | 27 050 641 |
| Creditors | 373 333 | 10 815 666 |
| Current Tax For Period | -235 327 | -192 889 |
| Deferred Tax Liabilities | 1 280 | 608 |
| Depreciation Expense Property Plant Equipment | 3 980 | 4 475 |
| Distribution Costs | 4 460 | 7 736 |
| Dividends Paid | 150 000 | 344 000 |
| Dividends Paid On Shares Interim | 150 000 | 344 000 |
| Fixed Assets | 2 747 936 | 2 165 306 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -578 155 | |
| Further Operating Expense Item Component Total Operating Expenses | 129 380 | 17 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 205 | 144 831 |
| Government Grant Income | 157 757 | 13 648 |
| Gross Profit Loss | 3 945 613 | 6 235 384 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 107 | -6 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 475 | |
| Interest Expense On Bank Loans Similar Borrowings | 3 400 | 6 800 |
| Interest Expense On Bank Overdrafts | 2 297 | 11 878 |
| Interest Payable Similar Charges Finance Costs | 5 697 | 18 678 |
| Investment Property | 2 735 000 | 2 156 845 |
| Investment Property Fair Value Model | 2 735 000 | 2 156 845 |
| Investments Fixed Assets | 1 000 | 1 000 |
| Investments In Group Undertakings | 1 000 | 1 000 |
| Net Current Assets Liabilities | 846 880 | -570 262 |
| Number Shares Issued Fully Paid | 60 000 | |
| Operating Profit Loss | -202 026 | -1 028 309 |
| Other Comprehensive Income Expense Net Tax | -578 155 | |
| Other Creditors | 116 017 | 568 313 |
| Other Deferred Tax Expense Credit | -539 | -110 522 |
| Other Interest Receivable Similar Income Finance Income | 44 838 | 63 |
| Other Operating Income Format1 | 324 936 | 264 943 |
| Other Taxation Social Security Payable | 129 121 | 166 144 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 57 170 | 87 781 |
| Prepayments Accrued Income | 113 241 | 110 769 |
| Profit Loss | 72 874 | -593 763 |
| Profit Loss On Ordinary Activities Before Tax | -162 885 | -903 998 |
| Property Plant Equipment Gross Cost | 296 242 | |
| Provisions | 163 386 | 52 865 |
| Provisions For Liabilities Balance Sheet Subtotal | 163 386 | 52 865 |
| Rental Leasing Income | 167 179 | 251 295 |
| Social Security Costs | 362 766 | 615 383 |
| Staff Costs Employee Benefits Expense | 3 566 626 | 5 953 576 |
| Tax Decrease From Utilisation Tax Losses | -27 444 | -193 079 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 27 156 | |
| Tax Expense Credit Applicable Tax Rate | -30 948 | -171 760 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 539 | 600 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 965 | 5 237 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -235 759 | -310 235 |
| Total Assets Less Current Liabilities | 3 594 816 | 1 595 044 |
| Total Current Tax Expense Credit | -235 220 | -199 713 |
| Total Operating Lease Payments | 699 798 | 1 083 015 |
| Trade Creditors Trade Payables | 7 748 239 | 8 855 591 |
| Trade Debtors Trade Receivables | 7 422 144 | 9 033 691 |
| Turnover Revenue | 25 677 994 | 33 286 025 |
| Wages Salaries | 3 146 690 | 5 250 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st July 2022 filed on: 29th, September 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy