Founded in 2015, L Cowburn Electrical, classified under reg no. 09702598 is an active company. Currently registered at The Windmill Westgate Road DN9 1QB, Doncaster the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Lewis C., appointed on 24 July 2015. In addition, a secretary was appointed - Lyndsay C., appointed on 24 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Windmill Westgate Road |
Office Address2 | Belton |
Town | Doncaster |
Post code | DN9 1QB |
Country of origin | United Kingdom |
Registration Number | 09702598 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Lewis C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lewis C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 364 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 428 | |||||||
Current Assets | 43 039 | 35 732 | 45 526 | 185 083 | 182 430 | 215 398 | 246 929 | 203 312 |
Debtors | 16 611 | |||||||
Net Assets Liabilities | 4 120 | 40 070 | 115 260 | 164 628 | 194 001 | 226 613 | 195 517 | |
Net Assets Liabilities Including Pension Asset Liability | -4 364 | |||||||
Tangible Fixed Assets | 2 118 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -4 367 | |||||||
Shareholder Funds | -4 364 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 760 | 775 | 995 | 995 | 995 | 1 045 | 950 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 49 097 | 33 412 | 16 615 | 87 916 | 32 900 | 36 959 | 39 535 | 23 790 |
Creditors Due Within One Year | 49 097 | |||||||
Fixed Assets | 2 118 | 1 800 | 11 934 | 19 088 | 16 093 | 16 557 | 20 264 | 16 945 |
Net Current Assets Liabilities | -6 058 | 2 320 | 28 911 | 97 167 | 149 530 | 178 439 | 207 394 | 179 522 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 424 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 382 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | |||||||
Total Assets Less Current Liabilities | -3 940 | 4 880 | 40 845 | 116 255 | 165 623 | 194 996 | 227 658 | 196 467 |
Depreciation Amortisation Impairment Expense | 2 996 | 3 506 | ||||||
Other Operating Expenses Format2 | 19 715 | 21 810 | ||||||
Other Operating Income Format2 | -3 | 79 | ||||||
Profit Loss | 106 368 | 99 373 | ||||||
Raw Materials Consumables Used | 50 709 | 19 059 | ||||||
Staff Costs Employee Benefits Expense | 45 602 | 42 181 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 653 | 23 201 | ||||||
Turnover Revenue | 251 046 | 209 051 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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