J Cowell Construction Ltd was formally closed on 2022-01-11.
J Cowell Construction was a private limited company that could have been found at 3 Sage Drive, Woodville, Swadlincote, DE11 7JX, ENGLAND. Its net worth was valued to be -3532 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2015-08-18) was run by 2 directors.
Director Hannah C. who was appointed on 23 January 2019.
Director Jeffrey C. who was appointed on 18 August 2015.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-07-12 and last time the annual accounts were sent was on 31 August 2021.
| 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 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 26th Jul 2022 |
| Last confirmation statement dated | Mon, 12th Jul 2021 |
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 18 August 2015
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 | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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