J & D Cowper Limited in Deephaven Industrial Estate, EVANTON, DINGWALL - IV16 9XJ

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J & D Cowper Limited EVANTON, DINGWALL

J & D Cowper started in year 1996 as Private Limited Company with registration number SC162762. The J & D Cowper company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Evanton, Dingwall at Airfield Road, Highland. Postal code: IV16 9XJ.

The company has 4 directors, namely Iain C., Michael C. and Kathleen C. and others. Of them, Taylor C. has been with the company the longest, being appointed on 19 January 1996 and Iain C. and Michael C. have been with the company for the least time - from 5 September 2018. As of 6 May 2024, there was 1 ex secretary - Alison S.. There were no ex directors.

This company operates within the IV16 9XJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036523 . It is located at Highland Deephaven, Industrial Estate, Dingwall with a total of 30 carsand 52 trailers. It has two locations in the UK.

J & D Cowper Limited Address / Contact

Office Address	Airfield Road, Highland
Office Address2	Deephaven Industrial Estate,
Town	Evanton, Dingwall
Post code	IV16 9XJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC162762
Date of Incorporation	Fri, 19th Jan 1996
Industry	Freight transport by road
End of financial Year	31st May
Company age	28 years old
Account next due date	Fri, 28th Feb 2025 (298 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Iain C.

Position: Director

Appointed: 05 September 2018

Michael C.

Position: Director

Appointed: 05 September 2018

Kathleen C.

Position: Director

Appointed: 01 May 1997

Taylor C.

Position: Director

Appointed: 19 January 1996

Alison S.

Position: Secretary

Appointed: 19 January 1996

Resigned: 19 January 2017

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 19 January 1996

Resigned: 19 January 1996

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 January 1996

Resigned: 19 January 1996

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 January 1996

Resigned: 19 January 1996

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Kathleen C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Kathleen C.

Notified on	6 April 2016
Nature of control:	25-50% shares

James C.

Notified on	19 January 2017
Nature of control:	50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	1 102 949	1 006 389	1 107 456	1 140 189	1 263 080

Balance Sheet
Cash Bank On Hand						22 072	89 557	72 307	56 681	76 815	36 143	3 528
Current Assets	1 040 838	1 007 156	993 964	1 023 981	1 020 133	1 219 983	1 175 488	1 115 408	1 064 826	1 116 080	1 439 969	1 273 891
Debtors	1 031 374	985 759	951 329	982 525	996 284	1 172 453	1 071 913	1 026 003	997 099	1 019 037	1 379 278	1 249 659
Net Assets Liabilities					1 263 080	1 227 638	1 123 738	1 064 819	1 069 221	1 132 642	1 151 193	1 209 238
Other Debtors					20 765	64 189	51 825	28 936	74 240	77 012	111 512	73 094
Property Plant Equipment					2 257 602	2 518 931	3 118 028	2 860 494	2 519 825	2 465 574	2 655 599	2 980 566
Total Inventories					23 849	25 458	14 018	17 098	11 046	20 228	24 548	20 704
Cash Bank In Hand	14	21	26 232	26 874
Net Assets Liabilities Including Pension Asset Liability	1 102 949	1 006 389	1 107 456	1 140 189	1 263 080
Stocks Inventory	9 450	21 376	16 403	14 582	23 849
Tangible Fixed Assets	1 521 507	1 413 036	1 792 512	2 312 756	2 257 602

Reserves/Capital
Called Up Share Capital	74 883	74 883	74 883	74 883	74 883
Profit Loss Account Reserve	854 490	757 930	858 997	891 730	1 014 621
Shareholder Funds	1 102 949	1 006 389	1 107 456	1 140 189	1 263 080

Other
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 726 821	1 657 692	2 039 734	2 264 168	2 179 613	2 231 316	2 445 605	2 479 950
Additions Other Than Through Business Combinations Investment Property Fair Value Model												13 027
Additions Other Than Through Business Combinations Property Plant Equipment							1 301 068	391 001	380 430	727 352	920 134	1 142 791
Average Number Employees During Period					99	122	57	53	56	56	50	52
Bank Borrowings					441 915	253 581	326 994	297 706	344 777	292 446	234 562	100 325
Bank Borrowings Overdrafts					344 901	230 664					681 656	700 177
Bank Overdrafts					534 366	672 732	700 863	711 528	462 184	438 235	681 656
Creditors					637 249	722 733	1 924 147	1 880 287	1 681 002	1 623 323	1 959 549	2 109 086
Deferred Income											56 594	51 673
Finance Lease Liabilities Present Value Total					292 348	492 069	594 118	639 471	496 303	489 026	524 844	672 971
Fixed Assets	1 809 709	1 701 238	2 080 714	2 600 958	2 545 804	2 669 483	3 268 580	3 011 046	2 670 377	2 616 126	2 806 151	3 144 145
Increase From Depreciation Charge For Year Property Plant Equipment						394 475	641 805	575 374	564 878	520 138	597 714	632 687
Investment Property					288 202	150 552					150 552	163 579
Investment Property Fair Value Model					288 202	150 552					150 552
Investments Fixed Assets						150 552	150 552	150 552	150 552	150 552	150 552
Net Current Assets Liabilities	-403 265	-564 066	-483 921	-922 157	-459 538	-544 017	-748 659	-764 879	-616 176	-507 243	-519 580	-835 195
Other Creditors					142 951	153 921	180 108	145 255	165 340	169 322	248 996	298 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							259 763	350 940	649 433	468 435	383 425	598 342
Other Disposals Property Plant Equipment							319 929	424 101	805 654	729 900	515 820	783 479
Other Investments Other Than Loans						150 552	150 552	150 552	150 552	150 552	150 552
Prepayments Accrued Income											11 196	11 414
Property Plant Equipment Gross Cost					3 984 423	4 176 623	5 157 762	5 124 662	4 699 438	4 696 890	5 101 204	5 460 516
Provisions For Liabilities Balance Sheet Subtotal					185 937	175 095	157 919	178 673	182 717	234 387	285 476
Taxation Including Deferred Taxation Balance Sheet Subtotal											285 476	205 786
Taxation Social Security Payable						240 462	214 200	129 958	365 925	248 966	175 587	115 580
Total Assets Less Current Liabilities	1 406 444	1 137 172	1 596 793	1 678 801	2 086 266	2 125 466	2 519 921	2 246 167	2 054 201	2 108 883	2 286 571	2 308 950
Trade Creditors Trade Payables					210 642	223 895	234 858	254 075	191 250	277 774	328 466	321 427
Trade Debtors Trade Receivables					975 519	1 108 264	1 020 088	997 067	922 859	942 025	1 267 766	1 165 151
Creditors Due After One Year	214 708	51 883	388 155	386 551	637 249
Creditors Due Within One Year	1 444 103	1 571 222	1 477 885	1 946 138	1 479 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment						463 604
Disposals Property Plant Equipment						789 899
Number Shares Allotted		74 883	74 883	74 883	74 883
Other Taxation Social Security Payable					187 527	240 462
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	88 787	78 900	101 182	152 061	185 937
Revaluation Reserve	173 576	173 576	173 576	173 576	173 576
Secured Debts	504 984	684 295	604 561	987 998	976 281
Share Capital Allotted Called Up Paid	74 883	74 883	74 883	74 883	74 883
Tangible Fixed Assets Additions		327 922			273 948
Tangible Fixed Assets Cost Or Valuation	2 885 262	2 913 443	3 289 508	3 812 060	3 984 421
Tangible Fixed Assets Depreciation	1 363 755	1 500 407	1 496 996	1 499 304	1 726 819
Tangible Fixed Assets Depreciation Charged In Period		305 478			317 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		168 826			150 274
Tangible Fixed Assets Disposals		269 626			243 150
Total Additions Including From Business Combinations Property Plant Equipment						982 099
Total Borrowings					976 281	926 313

Transport Operator Data

Highland Deephaven
Address	Industrial Estate , Evanton
City	Dingwall
Post code	IV16 9XJ
Vehicles	24
Trailers	20
Unit 11c
Address	Beechwood Road , Industrial Estate , Evanton
City	Dingwall
Post code	IV16 9XJ
Vehicles	6
Trailers	32

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 6th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 21st, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 29th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 16th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 18th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 27th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 4th, October 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to January 19, 2016 with full list of members filed on: 10th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 10, 2016: 74883.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 26th, January 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to January 19, 2015 with full list of members filed on: 6th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 3rd, October 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to January 19, 2014 with full list of members filed on: 21st, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 8th, January 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to January 19, 2013 with full list of members filed on: 5th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 1st, October 2012	accounts	Free Download (11 pages)
AR01	Annual return made up to January 19, 2012 with full list of members filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 4th, January 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to January 19, 2011 with full list of members filed on: 16th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 17th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to January 19, 2010 with full list of members filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 12th, November 2009	accounts	Free Download (8 pages)
363a	Annual return made up to January 23, 2009 filed on: 23rd, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 15th, December 2008	accounts	Free Download (8 pages)
363a	Annual return made up to February 13, 2008 filed on: 13th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to February 13, 2008 filed on: 13th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 2nd, December 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 2nd, December 2007	accounts	Free Download (8 pages)
363a	Annual return made up to January 31, 2007 filed on: 31st, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to January 31, 2007 filed on: 31st, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 24th, November 2006	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 24th, November 2006	accounts	Free Download (9 pages)
363s	Annual return made up to January 25, 2006 filed on: 25th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 25, 2006 filed on: 25th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 26th, August 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 26th, August 2005	accounts	Free Download (8 pages)
363s	Annual return made up to January 26, 2005 filed on: 26th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 26, 2005 filed on: 26th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 24th, January 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 24th, January 2005	accounts	Free Download (8 pages)
363s	Annual return made up to January 26, 2004 filed on: 26th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 26, 2004 filed on: 26th, January 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2003 filed on: 19th, November 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2003 filed on: 19th, November 2003	accounts	Free Download (7 pages)
363s	Annual return made up to February 19, 2003 filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to February 19, 2003 filed on: 19th, February 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2002 filed on: 9th, September 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2002 filed on: 9th, September 2002	accounts	Free Download (7 pages)
363s	Annual return made up to January 31, 2002 filed on: 31st, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 31, 2002 filed on: 31st, January 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to May 31, 2001 filed on: 15th, October 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2001 filed on: 15th, October 2001	accounts	Free Download (7 pages)
363s	Annual return made up to February 14, 2001 filed on: 14th, February 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 14, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to February 14, 2001 filed on: 14th, February 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 14, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to May 31, 2000 filed on: 28th, November 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2000 filed on: 28th, November 2000	accounts	Free Download (7 pages)
363s	Annual return made up to January 30, 2000 filed on: 30th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 30, 2000 filed on: 30th, January 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to May 31, 1999 filed on: 14th, September 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 1999 filed on: 14th, September 1999	accounts	Free Download (7 pages)
363s	Annual return made up to March 16, 1999 filed on: 16th, March 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to March 16, 1999 (Director's particulars changed)	annual return
363s	Annual return made up to March 16, 1999 filed on: 16th, March 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to May 31, 1998 filed on: 24th, January 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 1998 filed on: 24th, January 1999	accounts	Free Download (7 pages)
363s	Annual return made up to January 13, 1998 filed on: 13th, January 1998	annual return	Free Download (4 pages)
363(288)	Annual return made up to January 13, 1998 (Director's particulars changed)	annual return
363s	Annual return made up to January 13, 1998 filed on: 13th, January 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to May 31, 1997 filed on: 20th, November 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 1997 filed on: 20th, November 1997	accounts	Free Download (7 pages)
363s	Annual return made up to January 29, 1997 filed on: 29th, January 1997	annual return	Free Download (6 pages)
363s	Annual return made up to January 29, 1997 filed on: 29th, January 1997	annual return	Free Download (6 pages)
363(287)	Registered office changed on 29/01/97	annual return
224	Accounting reference date notified as 31/05 filed on: 2nd, February 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/05 filed on: 2nd, February 1996	accounts	Free Download (1 page)

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