Founded in 1975, S. Cowle Electrical, classified under reg no. 01204553 is an active company. Currently registered at 3 Semer Court Crockatt Road IP7 6RN, Ipswich the company has been in the business for fourty nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Samantha T. and Peter T.. In addition one secretary - Samantha T. - is with the firm. As of 29 April 2024, there were 2 ex directors - Clive T., Eileen T. and others listed below. There were no ex secretaries.
| Office Address | 3 Semer Court Crockatt Road |
| Office Address2 | Hadleigh |
| Town | Ipswich |
| Post code | IP7 6RN |
| Country of origin | United Kingdom |
| Registration Number | 01204553 |
| Date of Incorporation | Fri, 21st Mar 1975 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 49 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 01 January 1998
Position: Director
Appointed: 01 January 1998
Position: Director
Appointed: 07 February 1992
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Peter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 101 | 258 | 1 541 | 3 757 | 3 874 | |||||||
| Balance Sheet | ||||||||||||
| Bank Loans Overdrafts Within One Year | 30 582 | 21 301 | ||||||||||
| Cash Bank In Hand | 1 | 3 001 | 1 | 8 | 9 | |||||||
| Current Assets | 57 613 | 51 629 | 61 013 | 64 599 | ||||||||
| Debtors | 33 437 | 27 910 | 32 529 | 29 053 | 19 053 | |||||||
| Net Assets Liabilities | 12 670 | 16 610 | 13 135 | 35 647 | 33 414 | 38 757 | 52 152 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 258 | 1 541 | 3 757 | ||||||||
| Other Debtors | 11 079 | 590 | 9 453 | 642 | 944 | |||||||
| Stocks Inventory | 24 175 | 20 718 | 28 483 | 35 538 | 29 423 | |||||||
| Tangible Fixed Assets | 7 041 | 4 429 | 3 301 | 73 611 | 79 359 | |||||||
| Trade Debtors | 22 358 | 27 320 | 23 076 | 28 411 | 18 109 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -899 | -742 | 541 | 2 757 | 2 874 | |||||||
| Shareholder Funds | 101 | 258 | 1 541 | 3 757 | 3 874 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 6 | 6 | 7 | |||||||||
| Creditors | -125 354 | -110 032 | -110 197 | -94 061 | -73 900 | -106 477 | -104 421 | |||||
| Creditors Due Within One Year | 55 516 | 62 489 | 134 453 | 123 970 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 63 181 | 55 516 | ||||||||||
| Fixed Assets | 7 041 | 4 429 | ||||||||||
| Net Current Assets Liabilities | -5 568 | -3 887 | -1 476 | -69 854 | -75 485 | -125 354 | -64 401 | -65 066 | -43 208 | -25 307 | -39 628 | -24 175 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 000 | 1 000 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors Due Within One Year | 6 665 | 6 048 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Plant Machinery | 370 | 739 | ||||||||||
| Plant Machinery Additions | 578 | |||||||||||
| Plant Machinery Cost Or Valuation | 13 986 | 14 564 | ||||||||||
| Plant Machinery Depreciation | 13 616 | 13 825 | ||||||||||
| Plant Machinery Depreciation Charge For Period | 209 | |||||||||||
| Provisions For Liabilities Charges | 1 372 | 284 | 284 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 895 | 71 157 | 8 519 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 272 | 32 567 | 32 567 | 103 724 | ||||||||
| Tangible Fixed Assets Depreciation | 27 231 | 28 138 | 29 266 | 30 113 | 32 884 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 128 | 847 | 2 218 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 557 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 553 | |||||||||||
| Tangible Fixed Assets Depreciation Disposals | -650 | |||||||||||
| Tangible Fixed Assets Disposals | -2 600 | |||||||||||
| Taxation Social Security Due Within One Year | 16 066 | 20 799 | ||||||||||
| Total Assets Less Current Liabilities | 1 473 | 542 | 1 825 | 3 757 | 3 874 | 13 545 | 17 535 | 14 085 | 36 597 | 53 947 | 74 130 | 79 011 |
| Trade Creditors Within One Year | 9 868 | 7 368 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 18th, July 2023 |
accounts | Free Download (3 pages) |
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