Founded in 2006, J & W Cowan, classified under reg no. SC313815 is an active company. Currently registered at Meikle Killantrae, Whauphill DG8 9PW, Wigtownshire the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 4 directors in the the company, namely William C., Mary C. and John C. and others. In addition one secretary - John C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meikle Killantrae, Whauphill |
Office Address2 | Newton Stewart |
Town | Wigtownshire |
Post code | DG8 9PW |
Country of origin | United Kingdom |
Registration Number | SC313815 |
Date of Incorporation | Thu, 21st Dec 2006 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is John C. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Mary C. This PSC has significiant influence or control over the company,. The third one is Mary C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
John C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Mary C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Mary C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
William C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 157 923 | 219 234 | 82 033 | 50 158 | 84 431 | 69 924 | 82 876 |
Current Assets | 446 464 | 479 355 | 399 436 | 372 194 | 376 698 | 410 246 | 499 777 |
Debtors | 76 061 | 61 908 | 107 131 | 104 683 | 64 545 | 75 813 | 123 269 |
Net Assets Liabilities | 479 757 | 482 214 | 473 019 | 464 555 | 495 078 | 593 753 | 716 965 |
Other Debtors | 6 780 | 8 156 | 49 790 | 50 420 | |||
Property Plant Equipment | 217 816 | 227 467 | 589 368 | 583 958 | 548 032 | 592 707 | 633 765 |
Total Inventories | 212 480 | 198 213 | 210 272 | 217 353 | 227 722 | 264 509 | 293 632 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 650 | 1 700 | 1 920 | 1 930 | 2 100 | 2 100 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 187 207 | 221 056 | 302 462 | 383 744 | 419 571 | 481 223 | 572 985 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 500 | 436 786 | 82 613 | 67 445 | 145 402 | 142 398 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 6 169 | 17 688 | 24 055 | ||||
Creditors | 164 967 | 11 333 | 497 838 | 466 141 | 13 986 | 14 819 | 2 833 |
Finance Lease Liabilities Present Value Total | 11 333 | 11 333 | 13 986 | 14 819 | 2 833 | ||
Fixed Assets | 220 410 | 230 624 | 586 115 | 587 341 | 551 533 | 596 090 | 637 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 849 | 74 885 | 81 282 | 79 324 | 91 674 | 95 439 | |
Investments Fixed Assets | 2 594 | 3 157 | 3 268 | 3 383 | 3 501 | 3 383 | 3 725 |
Net Current Assets Liabilities | 281 497 | 287 283 | -98 402 | -93 947 | -2 298 | 71 143 | 161 330 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 43 234 | 62 836 | 395 900 | 423 258 | 324 278 | 278 381 | 205 720 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 497 | 30 022 | 3 677 | ||||
Other Disposals Property Plant Equipment | 220 | 67 544 | 39 075 | 9 578 | |||
Other Investments Other Than Loans | 3 268 | 3 383 | 3 501 | 3 383 | 3 725 | ||
Other Taxation Social Security Payable | 2 971 | 1 178 | 1 228 | 664 | 6 953 | 15 652 | 15 348 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 4 185 | ||||||
Property Plant Equipment Gross Cost | 405 023 | 448 523 | 885 309 | 967 702 | 967 603 | 1 073 930 | 1 206 750 |
Provisions For Liabilities Balance Sheet Subtotal | 22 150 | 24 360 | 25 958 | 28 839 | 40 171 | 58 661 | 79 022 |
Total Assets Less Current Liabilities | 501 907 | 517 907 | 487 713 | 493 394 | 549 235 | 667 233 | 798 820 |
Trade Creditors Trade Payables | 110 943 | 97 337 | 87 457 | 40 289 | 36 832 | 24 470 | 69 605 |
Trade Debtors Trade Receivables | 69 281 | 53 752 | 57 341 | 54 263 | 64 545 | 71 628 | 123 269 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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