C.o.w. (site Inspection) started in year 2002 as Private Limited Company with registration number 04581860. The C.o.w. (site Inspection) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wilts at 10 Grasmere, Bowerhill. Postal code: SN12 6FQ.
At present there are 2 directors in the the company, namely Dale H. and David H.. In addition one secretary - Elizabeth H. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Grasmere, Bowerhill |
Office Address2 | Melksham |
Town | Wilts |
Post code | SN12 6FQ |
Country of origin | United Kingdom |
Registration Number | 04581860 |
Date of Incorporation | Tue, 5th Nov 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -11 124 | 785 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 389 | 26 755 | |||||||
Cash Bank On Hand | 26 755 | 33 251 | 34 832 | 28 142 | 19 661 | 30 074 | 35 108 | 21 633 | |
Current Assets | 11 066 | 33 391 | 38 921 | 42 852 | 39 312 | 21 967 | 36 062 | 42 410 | 23 917 |
Debtors | 5 677 | 6 636 | 5 670 | 8 020 | 11 170 | 2 306 | 5 988 | 7 302 | 2 284 |
Net Assets Liabilities | 785 | 6 646 | 24 162 | 28 822 | 19 001 | 23 690 | 29 634 | 19 919 | |
Net Assets Liabilities Including Pension Asset Liability | -11 124 | 785 | |||||||
Other Debtors | 4 865 | 646 | 798 | 662 | 2 284 | ||||
Property Plant Equipment | 715 | 1 140 | 1 236 | 1 917 | 1 302 | 754 | 160 | 681 | |
Tangible Fixed Assets | 409 | 715 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 10 | |||||||
Profit Loss Account Reserve | -11 126 | 775 | |||||||
Shareholder Funds | -11 124 | 785 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 028 | 1 670 | 1 351 | 1 946 | 2 534 | 2 769 | 3 046 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | |
Creditors | 33 185 | 33 198 | 19 691 | 12 043 | 4 214 | 12 983 | 12 906 | 4 550 | |
Creditors Due Within One Year | 22 517 | 33 185 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 062 | 138 | 64 | 359 | |||||
Disposals Property Plant Equipment | 1 709 | 278 | 258 | 359 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 642 | 743 | 733 | 652 | 594 | 277 | ||
Net Current Assets Liabilities | -11 451 | 206 | 5 723 | 23 161 | 27 269 | 17 753 | 23 079 | 29 504 | 19 367 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 33 185 | 33 198 | 19 691 | 12 043 | 4 214 | 12 983 | 12 906 | 4 550 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 219 | 2 168 | 2 906 | 3 268 | 3 248 | 3 288 | 2 929 | 3 727 | |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 217 | 235 | 364 | 54 | 143 | 30 | 129 | |
Provisions For Liabilities Charges | 82 | 136 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 704 | 1 219 | |||||||
Tangible Fixed Assets Depreciation | 1 295 | 504 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 738 | 2 071 | 258 | 298 | 798 | |||
Total Assets Less Current Liabilities | -11 042 | 921 | 6 863 | 24 397 | 29 186 | 19 055 | 23 833 | 29 664 | 20 048 |
Trade Debtors Trade Receivables | 6 636 | 5 670 | 8 020 | 6 305 | 1 660 | 5 190 | 6 640 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 3rd, March 2023 |
accounts | Free Download (8 pages) |
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