S W Cowley & Co Ltd is a private limited company registered at 6 Washington Street, Gainsborough DN21 1DP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 2 directors.
Director Stephen C., appointed on 04 April 2019. Director Jason S., appointed on 04 April 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2023-04-03 and the deadline for the following filing is 2024-04-17. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 6 Washington Street |
| Town | Gainsborough |
| Post code | DN21 1DP |
| Country of origin | United Kingdom |
| Registration Number | 11926534 |
| Date of Incorporation | Thu, 4th Apr 2019 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2019
Position: Director
Appointed: 04 April 2019
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Jason S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason S.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen C.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 750 | 104 761 | 55 931 | 42 047 |
| Current Assets | 16 715 | 116 124 | 67 360 | 99 783 |
| Debtors | 9 965 | 11 363 | 9 179 | 7 157 |
| Net Assets Liabilities | -26 443 | 5 564 | 27 093 | 65 066 |
| Other Debtors | 9 965 | 6 565 | 6 851 | 5 862 |
| Total Inventories | 2 250 | 50 579 | ||
| Property Plant Equipment | 8 583 | 7 309 | 33 897 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 3 543 | 3 484 | 9 954 |
| Average Number Employees During Period | 9 | 8 | 9 | 8 |
| Bank Borrowings Overdrafts | 559 | 40 000 | 31 606 | 9 927 |
| Creditors | 2 150 | 40 468 | 31 606 | 55 875 |
| Fixed Assets | 26 583 | 23 309 | 47 897 | 49 171 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 787 | 1 724 | 2 366 | 708 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -50 876 | 23 475 | 17 242 | 43 908 |
| Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 |
| Other Creditors | 42 881 | 37 180 | 24 788 | 11 087 |
| Other Taxation Social Security Payable | 14 305 | 17 278 | 5 020 | 24 153 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 402 | 10 852 | 37 381 | 47 980 |
| Provisions For Liabilities Balance Sheet Subtotal | 752 | 6 440 | 7 062 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 577 | 450 | 33 926 | 8 999 |
| Total Assets Less Current Liabilities | -24 293 | 46 784 | 65 139 | 93 079 |
| Trade Creditors Trade Payables | 8 421 | 26 508 | 11 113 | 10 708 |
| Trade Debtors Trade Receivables | 4 798 | 2 328 | 1 295 | |
| Bank Overdrafts | 559 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 968 | 2 425 | ||
| Disposals Property Plant Equipment | 10 175 | 7 397 | ||
| Finance Lease Liabilities Present Value Total | 2 150 | 468 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Total Borrowings | 4 134 | 2 151 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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