Founded in 2015, J Cowell Construction, classified under reg no. 09738462 is an active company. Currently registered at 3 Sage Drive DE11 7JX, Swadlincote the company has been in the business for 6 years. Its financial year was closed on Tue, 31st Aug and its latest financial statement was filed on Monday 31st August 2020.
The company has 2 directors, namely Hannah C., Jeffrey C.. Of them, Jeffrey C. has been with the company the longest, being appointed on 18 August 2015 and Hannah C. has been with the company for the least time - from 23 January 2019. As of 21 October 2021, our data shows no information about any ex officers on these positions.
| Office Address | 3 Sage Drive |
| Office Address2 | Woodville |
| Town | Swadlincote |
| Post code | DE11 7JX |
| Country of origin | United Kingdom |
| Registration Number | 09738462 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Tue, 31st May 2022 (222 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Tue, 26th Jul 2022 (2022-07-26) |
| Last confirmation statement dated | Mon, 12th Jul 2021 |
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 18 August 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Jeff C. The abovementioned PSC and has 75,01-100% shares.
Jeff C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -3 532 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 734 | 11 542 | 9 282 | 14 339 | 71 706 | 21 451 |
| Property Plant Equipment | 17 875 | 13 406 | 10 055 | 7 541 | ||
| Current Assets | 4 734 | 71 706 | 100 583 | |||
| Debtors | 79 132 | |||||
| Net Assets Liabilities | 8 580 | 30 975 | 59 839 | |||
| Other Debtors | 79 132 | |||||
| Cash Bank In Hand | 4 734 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 532 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -3 533 | |||||
| Shareholder Funds | -3 532 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 8 594 | 11 945 | 14 459 | ||
| Administrative Expenses | 22 332 | 27 739 | 31 155 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Cost Sales | 1 586 | |||||
| Creditors | 8 266 | 11 086 | 12 619 | 19 165 | 25 000 | 48 285 |
| Depreciation Expense Property Plant Equipment | 4 125 | |||||
| Gross Profit Loss | 82 417 | 92 290 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 125 | 4 469 | 3 351 | 2 514 | ||
| Net Current Assets Liabilities | -3 532 | 456 | -3 337 | -4 826 | 45 920 | 52 298 |
| Operating Profit Loss | 39 435 | 54 678 | 61 135 | |||
| Other Creditors | 375 | 375 | 375 | 375 | 375 | 30 375 |
| Other Interest Receivable Similar Income Finance Income | 19 | 21 | 30 | |||
| Other Taxation Social Security Payable | 7 891 | 10 711 | 12 243 | 18 789 | 25 409 | 17 908 |
| Profit Loss | 31 563 | 43 988 | 52 940 | |||
| Profit Loss On Ordinary Activities Before Tax | 39 454 | 54 699 | 61 165 | |||
| Property Plant Equipment Gross Cost | 22 000 | 22 000 | 22 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 891 | 10 711 | 8 225 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | |||||
| Total Assets Less Current Liabilities | -3 532 | 456 | 14 538 | 8 580 | 55 975 | 59 839 |
| Trade Creditors Trade Payables | 1 | 1 | 2 | 2 | ||
| Turnover Revenue | 61 767 | 82 417 | 93 876 | |||
| Bank Borrowings Overdrafts | 25 000 | |||||
| Creditors Due Within One Year | 8 266 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Secured Debts | 8 266 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th July 2021 filed on: 22nd, July 2021 |
confirmation statement | Free Download (3 pages) |
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