J Cosgrove Electrical Limited BARNSLEY


Founded in 2014, J Cosgrove Electrical, classified under reg no. 08898413 is an active company. Currently registered at Office 4, 34 S70 2BU, Barnsley the company has been in the business for ten years. Its financial year was closed on March 28 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Olivia C., James C.. Of them, James C. has been with the company the longest, being appointed on 17 February 2014 and Olivia C. has been with the company for the least time - from 1 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

J Cosgrove Electrical Limited Address / Contact

Office Address Office 4, 34
Office Address2 Victoria Road
Town Barnsley
Post code S70 2BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08898413
Date of Incorporation Mon, 17th Feb 2014
Industry Electrical installation
End of financial Year 28th March
Company age 10 years old
Account next due date Thu, 28th Dec 2023 (91 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Olivia C.

Position: Director

Appointed: 01 August 2016

James C.

Position: Director

Appointed: 17 February 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Olivia C. This PSC owns 25-50% shares and has 25-50% voting rights.

James C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Olivia C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 88136 961       
Balance Sheet
Cash Bank On Hand 7 89614 0812 16247 0069 22014 19516 7967 653
Current Assets23 13631 18258 16831 12570 82237 85143 36645 99434 264
Debtors18 42723 28644 08728 96323 81628 63129 17129 19826 611
Net Assets Liabilities 56 96181 320106 402100 084112 961126 997130 721142 961
Other Debtors     1 000400400400
Property Plant Equipment 16 31912 30012 1338 3633 8413 09513 8229 575
Cash Bank In Hand4 7097 896       
Net Assets Liabilities Including Pension Asset Liability37 88136 961       
Tangible Fixed Assets4 79916 319       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve37 78136 861       
Shareholder Funds37 88136 961       
Other
Accrued Liabilities Deferred Income 1    131131131
Accumulated Depreciation Impairment Property Plant Equipment  8 03812 48517 00721 52922 27526 52230 769
Average Number Employees During Period    22333
Bank Borrowings Overdrafts       17 08212 313
Corporation Tax Payable 10 84614 95427 89011 54626 80342 69052 035 
Creditors -23 518-24 910-70 458-28 097-38 467-47 734-55 185-78 633
Dividends Paid On Shares 36 45035 10040 00046 10048 00054 60048 20045 000
Finance Lease Liabilities Present Value Total 4 68614 0583 3727 1987 1987 1987 1987 198
Fixed Assets4 79916 31912 30012 1338 36343 84143 09553 82249 575
Increase Decrease In Depreciation Impairment Property Plant Equipment  4 019428503503503503503
Increase From Depreciation Charge For Year Property Plant Equipment  4 0194 4474 5224 5227464 2474 247
Investments     40 00040 00040 00040 000
Investments Fixed Assets     40 00040 00040 00040 000
Investments In Other Entities Measured Fair Value     40 00040 00040 00040 000
Loans From Directors   11129 76027 67127 66725 86314 980
Net Current Assets Liabilities33 08234 70098 032101 58398 91976 31891 100101 179112 897
Other Taxation Social Security Payable -39 051-53 922-90 004-69 403-92 941-118 222-133 214 
Prepayments Accrued Income  1 3311 3311 3311 3311 3311 3311 331
Property Plant Equipment Gross Cost  20 33824 61825 37025 37025 37040 34440 344
Recoverable Value-added Tax       2 2221 979
Taxation Social Security Payable       -81 179-93 744
Total Additions Including From Business Combinations Property Plant Equipment   4 280752  14 974 
Total Assets Less Current Liabilities37 88151 019110 332113 716107 282120 159134 195155 001162 472
Trade Debtors Trade Receivables 23 28642 75627 63222 48526 30027 44025 24522 901
Creditors Due After One Year 14 058       
Creditors Due Within One Year-9 946-3 518       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions4 79916 859       
Tangible Fixed Assets Cost Or Valuation4 79920 338       
Tangible Fixed Assets Depreciation 4 019       
Tangible Fixed Assets Depreciation Charged In Period 4 019       
Tangible Fixed Assets Disposals 1 320       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Previous accounting period shortened to Mon, 27th Mar 2023
filed on: 28th, December 2023
Free Download (1 page)

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