Founded in 2003, Tkg Cousins, classified under reg no. 04980217 is an active company. Currently registered at 12 Northgate WV16 4ER, Bridgnorth the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Stephen H. and Richard H.. In addition one secretary - Stephen H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Northgate |
| Town | Bridgnorth |
| Post code | WV16 4ER |
| Country of origin | United Kingdom |
| Registration Number | 04980217 |
| Date of Incorporation | Mon, 1st Dec 2003 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 December 2003
Position: Secretary
Appointed: 01 December 2003
Position: Director
Appointed: 01 December 2003
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Stephen H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 922 | 14 593 | 15 514 | 9 491 | 9 450 | 23 835 | 22 756 |
| Current Assets | 30 511 | 24 795 | 24 209 | 19 199 | 18 987 | 33 561 | 33 265 |
| Debtors | 6 235 | 5 436 | 4 088 | 4 933 | 5 512 | 4 634 | 5 209 |
| Net Assets Liabilities | 43 085 | 47 943 | 54 259 | 55 769 | 59 227 | 73 464 | 77 238 |
| Property Plant Equipment | 93 044 | 89 661 | 86 472 | 83 448 | 80 564 | 77 800 | 75 136 |
| Total Inventories | 4 354 | 4 766 | 4 607 | 4 775 | 4 025 | 5 092 | 5 300 |
| Other Debtors | 4 933 | 5 512 | 4 634 | 5 209 | |||
| Other | |||||||
| Accrued Liabilities | 1 600 | 2 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 35 260 | 38 939 | 42 618 | 46 297 | 49 976 | 53 655 | 57 334 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 631 | 33 014 | 36 203 | 39 227 | 42 111 | 44 875 | 47 539 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | |
| Corporation Tax Payable | 2 419 | 2 167 | |||||
| Creditors | 118 798 | 99 695 | 86 208 | 73 162 | 63 080 | 57 102 | 46 798 |
| Fixed Assets | 131 372 | 124 310 | 117 442 | 110 739 | 104 176 | 97 733 | 91 390 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 679 | 3 679 | 3 679 | 3 679 | 3 679 | 3 679 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 383 | 3 189 | 3 024 | 2 884 | 2 764 | 2 664 | |
| Intangible Assets | 38 328 | 34 649 | 30 970 | 27 291 | 23 612 | 19 933 | 16 254 |
| Intangible Assets Gross Cost | 73 588 | 73 588 | 73 588 | 73 588 | 73 588 | 73 588 | |
| Net Current Assets Liabilities | -88 287 | -74 900 | -61 999 | -53 963 | -44 093 | -23 541 | -13 533 |
| Other Creditors | 42 992 | 70 512 | 57 747 | 49 734 | 38 847 | ||
| Other Taxation Social Security Payable | 290 | 286 | 2 004 | 4 562 | 7 367 | 7 721 | |
| Prepayments | 525 | 535 | |||||
| Prepayments Accrued Income | 3 553 | ||||||
| Property Plant Equipment Gross Cost | 122 675 | 122 675 | 122 675 | 122 675 | 122 675 | 122 675 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 467 | 1 184 | 1 007 | 856 | 728 | 619 | |
| Total Assets Less Current Liabilities | 43 085 | 49 410 | 55 443 | 56 776 | 60 083 | 74 192 | 77 857 |
| Trade Creditors Trade Payables | 2 107 | 682 | 646 | 771 | 1 | 230 | |
| Trade Debtors Trade Receivables | 4 911 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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