T.& B.cousins & Sons Limited in Canterbury KENT

T.& B.cousins & Sons Limited KENT

Founded in 1952, T.& B.cousins & Sons, classified under reg no. 00508144 is an active company. Currently registered at 8 Sun St CT1 2HX, Kent the company has been in the business for seventy two years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.

At present there are 4 directors in the the company, namely Julian C., Nigel C. and Betty C. and others. In addition one secretary - Nigel C. - is with the firm. As of 27 April 2024, there were 2 ex directors - Julian C., Nigel C. and others listed below. There were no ex secretaries.

T.& B.cousins & Sons Limited Address / Contact

Office Address	8 Sun St
Office Address2	Canterbury
Town	Kent
Post code	CT1 2HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00508144
Date of Incorporation	Wed, 21st May 1952
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st January
Company age	72 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Julian C.

Position: Director

Appointed: 08 March 2022

Nigel C.

Position: Secretary

Appointed: 27 July 2021

Nigel C.

Position: Director

Appointed: 27 July 2021

Betty C.

Position: Director

Appointed: 31 December 1991

Jonathan C.

Position: Director

Appointed: 31 December 1991

Betty C.

Position: Secretary

Resigned: 27 July 2021

Julian C.

Position: Director

Appointed: 27 November 2006

Resigned: 31 August 2018

Nigel C.

Position: Director

Appointed: 31 December 1991

Resigned: 06 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Betty C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Betty C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Net Worth	361 153	398 169

Balance Sheet
Cash Bank On Hand		2 786	21 132	30 793	3 273	1 630	48 668
Current Assets	891 916	1 012 793	1 050 174	1 066 157	982 986	857 384	962 096
Debtors	45 951	74 578	47 894	16 640	19 702	26 079	11 245
Net Assets Liabilities		398 169	360 208			426 464	575 467
Other Debtors		8 847	8 247	8 230	7 630	11 245	11 245
Property Plant Equipment		1 395	2 085	1 373	1 393	10 471	8 905
Total Inventories		935 429	981 148	1 018 724	960 011	829 675	902 183
Cash Bank In Hand	3 887	2 786
Stocks Inventory	842 078	935 429
Tangible Fixed Assets	2 028	1 395

Reserves/Capital
Called Up Share Capital	500	500
Profit Loss Account Reserve	360 653	397 669
Shareholder Funds	361 153	398 169

Other
Accumulated Depreciation Impairment Property Plant Equipment		179 519	180 459	181 171	181 932	158 138	160 703
Average Number Employees During Period						5	5
Bank Borrowings Overdrafts		55 234	131 511	155 180	38 533	82 890
Bank Overdrafts		55 234	131 511	155 180	38 533
Corporation Tax Payable					19 267		19 605
Corporation Tax Recoverable						14 834
Creditors		632 118	720 433	679 502	509 783	454 057	400 573
Current Tax For Period					19 267	-14 834	34 627
Deferred Tax Asset Debtors			12 283	5 574	371
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				6 709	5 203	371	627
Fixed Assets	18 127	17 494	18 184	21 365	18 119	23 137	14 571
Increase Decrease In Current Tax From Adjustment For Prior Periods							-188
Increase From Depreciation Charge For Year Property Plant Equipment			940	712	761	1 488	2 565
Investments Fixed Assets	16 099	16 099	16 099	19 992	16 726	12 666	5 666
Loans From Directors		244 211	228 092	213 692	199 292
Net Current Assets Liabilities	343 026	380 675	329 741	386 655	473 203	403 327	561 523
Other Creditors			330 320	277 960	265 030	258 217	250 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 282
Other Disposals Property Plant Equipment						25 282
Other Taxation Social Security Payable		35 040	32 157	39 048	33 364	26 092	15 265
Property Plant Equipment Gross Cost		180 914	182 544	182 544	183 325	168 609	169 608
Provisions For Liabilities Balance Sheet Subtotal		-33 710	-12 283				627
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 709	24 470	-14 463	35 066
Total Additions Including From Business Combinations Property Plant Equipment			1 630		781	10 566	999
Total Assets Less Current Liabilities	361 153	398 169	347 925	408 020	491 322	426 464	576 094
Total Current Tax Expense Credit						-14 834	34 439
Trade Creditors Trade Payables		213 108	226 445	207 314	153 589	86 858	115 059
Trade Debtors Trade Receivables		32 021	39 647	2 836	11 701
Director Remuneration					89 164	108 130	79 733
Creditors Due Within One Year	548 890	632 118
Number Shares Allotted		500
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Cost Or Valuation	199 640	180 914
Tangible Fixed Assets Depreciation	197 612	179 519
Tangible Fixed Assets Depreciation Charged In Period		633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 726
Tangible Fixed Assets Disposals		18 726

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T.& B.cousins & Sons Limited KENT

T.& B.cousins & Sons Limited Address / Contact

Company Information / Profile

Company staff

Julian C.

Nigel C.

Nigel C.

Betty C.

Jonathan C.

Betty C.

Julian C.

Nigel C.

People with significant control

Annual reports financial information

Company filings

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