Cowley Holmes Accountants started in year 2014 as Private Limited Company with registration number 08992277. The Cowley Holmes Accountants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 9 Goldington Road. Postal code: MK40 3JY.
There is a single director in the company at the moment - Barry C., appointed on 11 April 2014. In addition, a secretary was appointed - Lesley C., appointed on 11 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Goldington Road |
| Town | Bedford |
| Post code | MK40 3JY |
| Country of origin | United Kingdom |
| Registration Number | 08992277 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 11 April 2014
Position: Director
Appointed: 11 April 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Barry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 30 075 | 18 720 | 47 510 | 80 645 | 86 929 | 86 929 | 91 744 | 94 142 | 79 918 | 131 575 | 189 815 |
| Net Assets Liabilities | 37 038 | 105 108 | 152 519 | 152 519 | 190 651 | 252 663 | 268 831 | 318 258 | 340 127 | ||
| Cash Bank In Hand | 3 106 | 8 753 | |||||||||
| Debtors | 26 969 | 38 757 | |||||||||
| Intangible Fixed Assets | 370 500 | 351 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 332 | 37 038 | |||||||||
| Tangible Fixed Assets | 75 | 50 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 26 232 | 36 938 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | ||||||
| Creditors | 46 412 | 54 888 | 53 834 | 53 834 | 50 032 | 65 840 | 77 713 | 59 735 | 69 578 | ||
| Fixed Assets | 370 575 | 351 050 | 351 050 | 331 525 | 312 000 | 312 000 | 292 500 | 273 000 | 253 500 | 234 000 | 214 500 |
| Net Current Assets Liabilities | -4 846 | 1 098 | 1 098 | 50 061 | 54 630 | 54 630 | 60 635 | 41 838 | 20 881 | 111 471 | 149 601 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 790 | 24 304 | 21 535 | 21 535 | 18 923 | 13 536 | 18 676 | 39 631 | 29 364 | ||
| Total Assets Less Current Liabilities | 365 729 | 352 148 | 352 148 | 381 586 | 366 630 | 366 630 | 353 135 | 314 838 | 274 381 | 345 471 | 364 101 |
| Capital Employed | 1 332 | 37 038 | |||||||||
| Creditors Due After One Year | 364 397 | 315 110 | |||||||||
| Creditors Due Within One Year | 34 921 | 46 412 | |||||||||
| Intangible Fixed Assets Additions | 390 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 500 | 39 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 19 500 | 19 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 390 000 | 390 000 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 100 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 100 | 100 | |||||||||
| Tangible Fixed Assets Depreciation | 25 | 50 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | 25 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (3 pages) |
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