Cousins (scotland) started in year 2013 as Private Limited Company with registration number SC453952. The Cousins (scotland) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hamilton at 4 D. Postal code: ML3 6JT.
The company has 2 directors, namely John B., Graeme C.. Of them, Graeme C. has been with the company the longest, being appointed on 5 July 2013 and John B. has been with the company for the least time - from 1 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 D |
| Office Address2 | Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC453952 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 05 July 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Graeme C. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John B. This PSC has significiant influence or control over the company,.
Graeme C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
John B.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 6 966 | 17 253 | 829 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 960 | 9 449 | 7 378 | |||||||
| Cash Bank On Hand | 7 378 | 6 243 | 43 810 | 788 | 28 913 | 28 913 | 28 913 | 28 913 | ||
| Current Assets | 24 100 | 30 878 | 42 596 | 18 730 | 43 810 | 28 953 | 78 666 | 78 666 | 78 666 | 78 666 |
| Debtors | 8 140 | 21 429 | 35 218 | 12 487 | 5 759 | 26 381 | 26 381 | 26 381 | 26 381 | |
| Net Assets Liabilities | 829 | 4 615 | 11 612 | 13 148 | 48 749 | 655 | 655 | 655 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 966 | 17 253 | 829 | |||||||
| Property Plant Equipment | 17 899 | 9 511 | 1 130 | 24 009 | 16 010 | 16 010 | 16 010 | 16 010 | ||
| Tangible Fixed Assets | 21 787 | 17 899 | ||||||||
| Total Inventories | 22 406 | 23 372 | 23 372 | 23 372 | 23 372 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 866 | 17 153 | 729 | |||||||
| Shareholder Funds | 6 966 | 17 253 | 829 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 5 102 | 13 056 | 4 599 | 44 576 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 954 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 655 | 39 977 | ||||||||
| Accrued Liabilities | 1 887 | 1 199 | 1 671 | 1 697 | 1 700 | 1 700 | 1 700 | 1 700 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 500 | 18 500 | 18 500 | 18 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 651 | 24 039 | 32 420 | 41 541 | 49 540 | 49 540 | 49 540 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Corporation Tax Payable | 12 879 | 14 631 | 8 950 | 9 359 | 3 319 | 3 319 | 3 319 | 3 319 | ||
| Creditors | 56 906 | 22 246 | 32 000 | 16 000 | 48 000 | 48 000 | 48 000 | 48 000 | ||
| Creditors Due Within One Year | 17 134 | 31 054 | 56 906 | |||||||
| Finance Lease Liabilities Present Value Total | 32 000 | 16 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 388 | 8 381 | 9 121 | 7 999 | ||||||
| Net Current Assets Liabilities | 6 966 | -176 | -14 310 | -3 516 | 10 697 | 9 143 | 54 187 | 54 187 | 54 187 | 54 187 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 523 | 1 314 | 137 | 754 | 960 | 960 | 960 | 960 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 33 550 | 33 550 | 65 550 | 65 550 | 65 550 | 65 550 | 65 550 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 760 | 1 380 | 215 | 4 004 | 3 042 | 3 042 | 3 042 | 3 042 | ||
| Provisions For Liabilities Charges | 4 358 | 2 760 | ||||||||
| Recoverable Value-added Tax | 35 218 | 2 472 | 1 160 | 4 910 | 4 910 | 4 910 | 4 910 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 29 050 | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 050 | 33 550 | ||||||||
| Tangible Fixed Assets Depreciation | 7 263 | 15 651 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 263 | 8 388 | ||||||||
| Total Assets Less Current Liabilities | 6 966 | 21 611 | 3 589 | 5 995 | 43 827 | 33 152 | 70 197 | 70 197 | 70 197 | 70 197 |
| Trade Creditors Trade Payables | 15 146 | 10 500 | 10 500 | 10 500 | 10 500 | |||||
| Trade Debtors Trade Receivables | 10 015 | |||||||||
| Advances Credits Directors | 14 029 | 25 023 | 26 471 | |||||||
| Advances Credits Made In Period Directors | 14 029 | 10 994 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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