Founded in 2016, J. Cowley Electrical Contractors, classified under reg no. 10163378 is an active company. Currently registered at 9 Woodbank LE2 9QP, Leicester the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. John C., appointed on 5 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Woodbank |
| Office Address2 | Glen Parva |
| Town | Leicester |
| Post code | LE2 9QP |
| Country of origin | United Kingdom |
| Registration Number | 10163378 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 05 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 148 | 503 | 1 727 | 1 767 | 922 | ||
| Current Assets | 8 019 | 9 925 | 18 670 | 22 473 | 24 840 | 33 339 | 2 |
| Debtors | 7 871 | 9 422 | 16 943 | 20 706 | 23 918 | ||
| Net Assets Liabilities | 2 904 | 5 894 | 12 290 | 13 855 | 17 045 | 22 528 | 2 |
| Other Debtors | 7 309 | 8 760 | 12 005 | 16 553 | 18 570 | ||
| Property Plant Equipment | 487 | 365 | 1 180 | 1 857 | |||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 640 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 285 | 679 | 1 233 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 209 | 1 493 | |||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 902 | 16 490 | |||||
| Corporation Tax Payable | 3 941 | 3 774 | 5 864 | ||||
| Creditors | 5 115 | 4 430 | 6 676 | 9 729 | 9 272 | 12 179 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 | ||||||
| Disposals Property Plant Equipment | 262 | ||||||
| Dividends Paid | 13 000 | 13 500 | |||||
| Fixed Assets | 487 | 365 | 1 857 | 1 535 | |||
| Income Expense Recognised Directly In Equity | -12 998 | -13 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | 394 | 620 | |||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 2 904 | 5 495 | 11 994 | 12 744 | 16 293 | 21 633 | 2 |
| Other Creditors | 1 174 | 656 | 812 | 874 | 854 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 473 | ||||||
| Profit Loss | 15 902 | 16 490 | |||||
| Property Plant Equipment Gross Cost | 650 | 650 | 1 859 | 3 090 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 69 | 69 | 380 | |||
| Taxation Social Security Payable | 5 864 | 8 855 | 8 418 | ||||
| Total Assets Less Current Liabilities | 2 904 | 5 982 | 12 359 | 18 150 | 23 168 | 2 | |
| Trade Debtors Trade Receivables | 562 | 662 | 4 938 | 4 153 | 5 348 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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