Founded in 2003, P B Cowe, classified under reg no. SC247502 is an active company. Currently registered at 6 Greenbank Road AB43 7GA, Fraserburgh the company has been in the business for twenty one years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.
Currently there are 2 directors in the the firm, namely Anne C. and Peter C.. In addition one secretary - Anne C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Greenbank Road |
Town | Fraserburgh |
Post code | AB43 7GA |
Country of origin | United Kingdom |
Registration Number | SC247502 |
Date of Incorporation | Wed, 9th Apr 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 21 years old |
Account next due date | Fri, 5th Jan 2024 (131 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Peter C. This PSC has significiant influence or control over this company,.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Net Worth | 68 461 | 157 934 | |||||
Balance Sheet | |||||||
Current Assets | 1 686 | 4 744 | |||||
Cash Bank On Hand | 1 430 | 344 | 3 568 | ||||
Property Plant Equipment | 97 | 73 | 55 | 41 | 31 | ||
Tangible Fixed Assets | 231 | 173 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 68 459 | 157 932 | |||||
Shareholder Funds | 68 461 | 157 934 | |||||
Other | |||||||
Creditors Due After One Year | 152 149 | ||||||
Creditors Due Within One Year | 171 630 | 74 885 | |||||
Fixed Assets | 390 554 | 228 075 | 227 999 | 227 975 | 227 957 | 227 943 | 126 128 |
Net Assets Liability Excluding Pension Asset Liability | 68 461 | 157 934 | |||||
Net Current Assets Liabilities | -169 944 | -70 141 | -144 577 | -151 304 | -161 589 | -162 868 | -61 353 |
Number Shares Allotted | 2 | ||||||
Accrued Liabilities Deferred Income | 4 375 | 4 375 | 3 750 | 3 750 | 3 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 255 | 5 279 | 5 297 | 5 311 | 5 321 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 982 | 937 | |||||
Corporation Tax Payable | 962 | ||||||
Creditors | 146 007 | 151 648 | 161 589 | 162 868 | 64 921 | ||
Disposals Investment Property Fair Value Model | 101 805 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 18 | 14 | 10 | |||
Investment Property | 227 902 | 227 902 | 227 902 | 227 902 | 126 097 | ||
Investment Property Fair Value Model | 227 902 | 227 902 | 227 902 | 227 902 | 126 097 | ||
Other Creditors | 139 230 | 145 563 | 156 857 | 157 731 | 61 171 | ||
Property Plant Equipment Gross Cost | 5 352 | 5 352 | 5 352 | 5 352 | |||
Total Assets Less Current Liabilities | 220 610 | 157 934 | 83 422 | 76 671 | 66 368 | 65 075 | 64 775 |
Trade Creditors Trade Payables | 1 440 | 1 710 | 450 | ||||
Other Loans After Five Years By Instalments | 152 149 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 390 323 | 5 352 | |||||
Tangible Fixed Assets Depreciation | 5 121 | 5 179 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | ||||||
Tangible Fixed Assets Disposals | 162 421 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 16th, February 2023 |
accounts | Free Download (7 pages) |
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