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Cowal Sand & Gravel Ltd. DUNOON

Cowal Sand & Gravel started in year 2004 as Private Limited Company with registration number SC266441. The Cowal Sand & Gravel company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Dunoon at Killellan Farm. Postal code: PA23 7UJ.

At the moment there are 2 directors in the the company, namely Anne M. and Robert M.. In addition one secretary - Anne M. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PA23 7UJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1038059 . It is located at Killellan Farm, Toward, Dunoon with a total of 3 carsand 2 trailers.

Cowal Sand & Gravel Ltd. Address / Contact

Office Address Killellan Farm
Office Address2 Toward
Town Dunoon
Post code PA23 7UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC266441
Date of Incorporation Wed, 14th Apr 2004
Industry Operation of gravel and sand pits; mining of clays and kaolin
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Anne M.

Position: Director

Appointed: 14 April 2004

Anne M.

Position: Secretary

Appointed: 14 April 2004

Robert M.

Position: Director

Appointed: 14 April 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is James M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares. Moving on, there is Anne M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

James M.

Notified on 6 February 2024
Nature of control: 25-50% shares

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anne M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand3 1111 94177 25122 25035 01193 78593 12553 423
Current Assets 72 600139 00593 174108 713192 375219 959202 037
Debtors56 52469 65960 75469 92472 70297 590125 834147 614
Net Assets Liabilities 144 128199 593172 156171 170239 403273 374436 529
Other Debtors23 35027 76723 17126 36743 67040 29841 04978 500
Property Plant Equipment124 681160 567181 330161 547196 052212 470216 767763 348
Total Inventories1 0001 0001 0001 0001 0001 0001 000 
Other
Accumulated Amortisation Impairment Intangible Assets17 06317 06317 06317 06317 063   
Accumulated Depreciation Impairment Property Plant Equipment169 264176 378144 665170 648197 143207 225240 928236 347
Average Number Employees During Period   55555
Bank Borrowings Overdrafts    25 00020 00015 00010 000
Creditors36 22118 3338 33351 87125 00020 00015 000237 500
Increase From Depreciation Charge For Year Property Plant Equipment 17 78121 58725 98326 49530 98233 70341 252
Intangible Assets Gross Cost17 06317 06317 06317 06317 063   
Net Current Assets Liabilities 32 40261 04941 30330 58186 022111 74329 093
Number Shares Issued Fully Paid 100100     
Other Creditors3 00018 3338 33330 22060 92058 26026 134227 500
Other Disposals Decrease In Amortisation Impairment Intangible Assets     17 063  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 66753 300  20 900 45 833
Other Disposals Intangible Assets     17 063  
Other Disposals Property Plant Equipment 32 00058 900  57 500 50 000
Other Taxation Social Security Payable10 3857782 1179 2671 01823 45614 1991 126
Par Value Share 11     
Property Plant Equipment Gross Cost293 945336 945325 995332 195393 195419 695457 695999 695
Provisions For Liabilities Balance Sheet Subtotal 30 50834 45330 69430 46339 08940 136118 412
Total Additions Including From Business Combinations Property Plant Equipment 75 00047 9506 20061 00084 00038 000592 000
Total Assets Less Current Liabilities 192 969242 379202 850226 633298 492328 510792 441
Trade Creditors Trade Payables5 9928 33536 48312 38416 19419 63762 88327 432
Trade Debtors Trade Receivables33 17441 89237 58343 55729 03257 29284 78569 114

Transport Operator Data

Killellan Farm
Address Toward
City Dunoon
Post code PA23 7UJ
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 21st, February 2024 		Free Download (10 pages)

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