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H W Cowling Ltd YORK

H W Cowling started in year 2004 as Private Limited Company with registration number 05208163. The H W Cowling company has been functioning successfully for twenty years now and its status is active. The firm's office is based in York at Mill Farm. Postal code: YO61 3LB.

The company has one director. John W., appointed on 17 August 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David P. and who left the the company on 30 October 2013. In addition, there is one former secretary - Suzanne B. who worked with the the company until 31 August 2010.

This company operates within the YO61 3LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1039805 . It is located at Mill Farm, Raskelf, York with a total of 2 carsand 1 trailers.

H W Cowling Ltd Address / Contact

Office Address Mill Farm
Office Address2 Raskelf
Town York
Post code YO61 3LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05208163
Date of Incorporation Tue, 17th Aug 2004
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

John W.

Position: Director

Appointed: 17 August 2004

David P.

Position: Director

Appointed: 17 August 2004

Resigned: 30 October 2013

Suzanne B.

Position: Secretary

Appointed: 17 August 2004

Resigned: 31 August 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is John W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David P. This PSC owns 25-50% shares.

John W.

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

David P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth10 8784 4698812 11437 26352 052      
Balance Sheet
Current Assets83 102161 754116 901114 243100 711153 247133 516129 880195 205122 682129 148177 374
Debtors6 95213 33132 30163 24338 54135 81732 52228 30145 5589 632  
Net Assets Liabilities     52 05260 11866 68568 47239 61552 50357 658
Property Plant Equipment     27 59122 82720 40916 73516 735  
Total Inventories     117 430100 994101 579149 647113 050  
Net Assets Liabilities Including Pension Asset Liability10 8784 4698812 11432 45152 052      
Stocks Inventory76 15045 42384 60051 00062 170117 430      
Tangible Fixed Assets19 59619 81819 81820 61231 84727 591      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve10 8764 4678792 11237 26152 050      
Shareholder Funds10 8784 4698812 11437 26352 052      
Other
Accumulated Depreciation Impairment Property Plant Equipment     68 47573 23977 34781 02181 021  
Average Number Employees During Period       88744
Creditors     128 78696 22483 604143 46849 80259 772114 541
Disposals Property Plant Equipment       110    
Fixed Assets19 59619 81819 81820 61231 84727 59122 82720 40916 73516 73516 73516 735
Increase From Depreciation Charge For Year Property Plant Equipment      4 7644 1083 674   
Net Current Assets Liabilities83 102-15 349-18 937-18 49860424 46137 29146 27651 73772 88069 37662 833
Property Plant Equipment Gross Cost     96 06696 06697 75697 75697 756  
Total Additions Including From Business Combinations Property Plant Equipment       1 800    
Total Assets Less Current Liabilities102 698181 5728812 11432 45152 05260 11966 68568 47289 61586 11179 568
Creditors Due After One Year91 820177 103          
Creditors Due Within One Year 74 103135 838132 74195 295128 786      
Number Shares Allotted222222      
Par Value Share111111      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions   79418 2251 800      
Tangible Fixed Assets Cost Or Valuation75 02575 24775 24776 04194 26696 066      
Tangible Fixed Assets Depreciation55 42955 42955 42955 42962 41968 475      
Tangible Fixed Assets Depreciation Charged In Period    6 9906 056      

Transport Operator Data

Mill Farm
Address Raskelf
City York
Post code YO61 3LB
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-08-17
filed on: 19th, September 2023 		Free Download (3 pages)

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