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Cowling Bros Limited WELLS

Cowling Bros started in year 2015 as Private Limited Company with registration number 09578135. The Cowling Bros company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wells at Little Crapnell Farm Crapnell Lane. Postal code: BA5 3HQ.

The company has 2 directors, namely Sean C., Stephanie C.. Of them, Stephanie C. has been with the company the longest, being appointed on 6 May 2015 and Sean C. has been with the company for the least time - from 1 October 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Cowling Bros Limited Address / Contact

Office Address Little Crapnell Farm Crapnell Lane
Office Address2 Crapnell
Town Wells
Post code BA5 3HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09578135
Date of Incorporation Wed, 6th May 2015
Industry Raising of dairy cattle
Industry Mixed farming
End of financial Year 30th March
Company age 9 years old
Account next due date Mon, 30th Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Sean C.

Position: Director

Appointed: 01 October 2015

Stephanie C.

Position: Director

Appointed: 06 May 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Sean C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephanie C. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean C.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephanie C.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 85812 2416 91618 58514 08275 59758 117146 771
Current Assets324 969347 222362 186388 806372 940420 009394 211449 890
Debtors55 11134 24549 53460 22146 85842 89443 5941 979
Net Assets Liabilities24 89584 258141 772151 705132 559148 13063 374194 292
Other Debtors15 7054 76321 44823 0268 93810 9619 3621 979
Property Plant Equipment141 444168 269400 159428 518377 620437 105419 113483 784
Total Inventories262 000300 736305 736310 000312 000310 500292 500301 140
Cash Bank In Hand7 858       
Net Assets Liabilities Including Pension Asset Liability24 895       
Stocks Inventory262 000       
Tangible Fixed Assets141 444       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve24 795       
Other
Accumulated Depreciation Impairment Property Plant Equipment24 96059 063100 962155 260210 158270 478348 162432 686
Additions Other Than Through Business Combinations Property Plant Equipment 60 928273 78982 6574 000119 80559 692149 195
Average Number Employees During Period 2333333
Bank Borrowings  180 992175 605158 968143 799239 500180 792
Bank Overdrafts  15 38715 38730 38724 13736 35455 028
Corporation Tax Payable    1 499   
Creditors52 13846 80468 895101 174107 782109 361105 061137 788
Finance Lease Liabilities Present Value Total32 77525 62530 18641 43837 23839 74727 36245 650
Increase From Depreciation Charge For Year Property Plant Equipment 34 10341 89954 29854 89860 32077 68484 524
Net Current Assets Liabilities272 831300 418293 291287 632265 158310 648289 150312 102
Other Creditors9 4873 7112 0303 2352 4432 5634 1941 503
Other Taxation Social Security Payable     -8 982 2 717
Property Plant Equipment Gross Cost166 404227 332501 121583 778587 778707 583767 275916 470
Total Assets Less Current Liabilities414 275468 687693 450716 150642 778747 753708 263795 886
Trade Creditors Trade Payables9 87617 46821 29241 11436 21551 89637 15132 890
Trade Debtors Trade Receivables39 40629 48228 08637 19537 92031 93334 232 
Capital Employed24 895       
Creditors Due After One Year389 380       
Creditors Due Within One Year52 138       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions200 718       
Tangible Fixed Assets Cost Or Valuation166 404       
Tangible Fixed Assets Depreciation24 960       
Tangible Fixed Assets Depreciation Charged In Period24 960       
Tangible Fixed Assets Disposals34 314       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, July 2023 		Free Download (6 pages)

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