H.l. & H.m. Cosgrove Limited in Rimington CLITHEROE - BB7 4DS

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H.l. & H.m. Cosgrove Limited CLITHEROE

Founded in 1972, H.l. & H.m. Cosgrove, classified under reg no. 01058163 is an active company. Currently registered at Pendle Garage BB7 4DS, Clitheroe the company has been in the business for fifty two years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 5 directors in the the company, namely Helen W., Martyn W. and Dorothy C. and others. In addition one secretary - Dorothy C. - is with the firm. As of 29 April 2024, there were 3 ex directors - Christine G., Henry C. and others listed below. There were no ex secretaries.

H.l. & H.m. Cosgrove Limited Address / Contact

Office Address	Pendle Garage
Office Address2	Rimington
Town	Clitheroe
Post code	BB7 4DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01058163
Date of Incorporation	Thu, 15th Jun 1972
Industry	Retail sale of clothing in specialised stores
End of financial Year	31st January
Company age	52 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Helen W.

Position: Director

Appointed: 30 March 2001

Martyn W.

Position: Director

Appointed: 30 March 2001

Dorothy C.

Position: Secretary

Appointed: 22 May 1998

Dorothy C.

Position: Director

Appointed: 20 February 1991

Paul W.

Position: Director

Appointed: 20 February 1991

Susan W.

Position: Director

Appointed: 20 February 1991

Christine G.

Position: Director

Resigned: 31 August 2020

Henry C.

Position: Director

Appointed: 20 February 1991

Resigned: 19 June 2004

Barbara S.

Position: Director

Appointed: 20 February 1991

Resigned: 22 May 1998

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Dorothy C. This PSC and has 75,01-100% shares.

Dorothy C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	1 229	888	1 665	2 130	44 640	18 308	706
Current Assets	446 619	432 395	466 876	510 879	401 917	370 610	460 914
Debtors	8 796	7 935	21 282	23 404	1 979	1 888	16 099
Net Assets Liabilities	588 243	592 573	559 655	538 927	587 386	631 858	611 966
Other Debtors	8 634	7 935	21 282	23 404	1 979	1 888	16 099
Property Plant Equipment	582 170	561 100	542 652	522 860	507 790	488 578	469 923
Total Inventories	436 594	423 572	443 929	485 345	355 298	350 414	444 109

Other
Accumulated Amortisation Impairment Intangible Assets	2 100	2 800	3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment	444 763	465 833	486 382	506 174	525 322	544 534	563 189
Average Number Employees During Period	19	19	19	15	14	14	14
Bank Borrowings Overdrafts	244 519	257 881	249 155	27 366	175 000	32 920	122 458
Corporation Tax Payable	7 210	8 505	9 817	5 738	22 570	24 120	10 797
Creditors	412 031	396 298	444 989	189 211	317 989	180 393	304 821
Depreciation Rate Used For Property Plant Equipment		2	2	2	2	2	2
Fixed Assets	583 570	561 800	542 652	522 860	507 790	488 578	469 923
Increase From Amortisation Charge For Year Intangible Assets		700	700
Increase From Depreciation Charge For Year Property Plant Equipment		21 070	20 549	19 792	19 148	19 212	18 655
Intangible Assets	1 400	700
Intangible Assets Gross Cost	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	34 588	36 097	21 887	321 668	83 928	190 217	156 093
Other Creditors	26 566	25 241	30 841	32 911	31 505	32 859	35 048
Other Taxation Social Security Payable	53 739	57 889	56 136	30 367	41 238	39 783	37 682
Property Plant Equipment Gross Cost		1 026 933	1 029 034	1 029 034	1 033 112	1 033 112	1 033 112
Provisions For Liabilities Balance Sheet Subtotal	6 234	5 324	4 884	5 601	4 332	3 694	3 239
Total Additions Including From Business Combinations Property Plant Equipment			2 101		4 078
Total Assets Less Current Liabilities	618 158	597 897	564 539	844 528	591 718	678 795	626 016
Trade Creditors Trade Payables	79 997	46 782	99 040	92 829	47 676	50 711	98 836
Trade Debtors Trade Receivables	162

Company filings

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AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 12th, May 2023	accounts	Free Download (13 pages)

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AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 12th, May 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 31st, March 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 5th, May 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 28th, January 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 28th, March 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 10th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 7th, March 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 9th, March 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 6th, May 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 5th, March 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 12th, April 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 23rd, March 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 5th, April 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 26th, March 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 8th, June 2009	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2008 filed on: 9th, May 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 3rd, April 2007	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 18th, April 2006	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 16th, May 2005	accounts	Free Download (8 pages)
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AA	Accounts for a small company made up to January 31, 2004 filed on: 30th, March 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2004 filed on: 30th, March 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2003 filed on: 7th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2003 filed on: 7th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2002 filed on: 4th, April 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2002 filed on: 4th, April 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2001 filed on: 23rd, May 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2001 filed on: 23rd, May 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2000 filed on: 30th, March 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2000 filed on: 30th, March 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 1999 filed on: 10th, March 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 1999 filed on: 10th, March 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 1998 filed on: 9th, September 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 1998 filed on: 9th, September 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 1997 filed on: 16th, April 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to January 31, 1997 filed on: 16th, April 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to January 31, 1996 filed on: 22nd, April 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to January 31, 1996 filed on: 22nd, April 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to January 31, 1995 filed on: 27th, March 1995	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to January 31, 1995 filed on: 27th, March 1995	accounts	Free Download (8 pages)
225(1)	Accounting reference date extended from 19/01 to 31/01 filed on: 4th, January 1995	accounts
225(1)	Accounting reference date extended from 19/01 to 31/01 filed on: 4th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1994 filed on: 14th, September 1994	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1994 filed on: 14th, September 1994	accounts
AA	Accounts for a small company made up to January 19, 1993 filed on: 25th, March 1993	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1993 filed on: 25th, March 1993	accounts
AA	Accounts for a small company made up to January 19, 1992 filed on: 9th, March 1992	accounts
AA	Accounts for a small company made up to January 19, 1992 filed on: 9th, March 1992	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1991 filed on: 20th, March 1991	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1991 filed on: 20th, March 1991	accounts
AA	Accounts for a small company made up to January 19, 1990 filed on: 27th, March 1990	accounts	Free Download
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AA	Accounts for a small company made up to January 19, 1989 filed on: 17th, August 1989	accounts	Free Download
AA	Accounts for a small company made up to January 19, 1989 filed on: 17th, August 1989	accounts
AA	Accounts for a small company made up to January 19, 1988 filed on: 16th, December 1988	accounts
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AA	Accounts for a small company made up to January 19, 1987 filed on: 13th, February 1988	accounts
AA	Accounts for a small company made up to January 19, 1987 filed on: 13th, February 1988	accounts	Free Download

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