Founded in 1970, V.couzens(builders), classified under reg no. 00994581 is an active company. Currently registered at 7 Rutland Terrace PE9 2QD, Stamford the company has been in the business for fifty four years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Yvonne C., appointed on 31 March 1991. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Victor C., Robert G. and others listed below. There were no ex secretaries.
Office Address | 7 Rutland Terrace |
Town | Stamford |
Post code | PE9 2QD |
Country of origin | United Kingdom |
Registration Number | 00994581 |
Date of Incorporation | Tue, 17th Nov 1970 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 54 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Yvonne C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Victor C. This PSC has significiant influence or control over the company,.
Yvonne C.
Notified on | 5 July 2018 |
Nature of control: |
25-50% shares |
Victor C.
Notified on | 30 June 2016 |
Ceased on | 13 December 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 314 398 | 2 308 031 | 2 294 792 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 455 841 | 455 849 | 435 304 | 327 570 | 240 912 | 207 316 | 197 146 | 201 892 | ||
Current Assets | 585 650 | 534 237 | 526 655 | 520 910 | 463 739 | 362 340 | 266 390 | 227 050 | 220 992 | 217 980 |
Debtors | 79 113 | 78 391 | 70 814 | 65 061 | 28 435 | 34 770 | 25 478 | 19 734 | 23 846 | 16 088 |
Net Assets Liabilities | 2 076 440 | 2 059 318 | 2 021 152 | 1 915 663 | 1 685 142 | 1 739 744 | 1 601 439 | 1 591 390 | ||
Other Debtors | 60 478 | 46 565 | 8 639 | 24 108 | 17 981 | 13 781 | 17 027 | 13 097 | ||
Property Plant Equipment | 1 877 | 1 664 | 6 698 | 5 045 | 4 414 | 4 213 | 17 409 | 13 123 | ||
Cash Bank In Hand | 506 537 | 455 846 | 455 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 314 398 | 2 308 031 | 2 294 792 | |||||||
Tangible Fixed Assets | 1 802 139 | 1 799 911 | 1 798 877 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 923 275 | 916 908 | 903 669 | |||||||
Shareholder Funds | 2 314 398 | 2 308 031 | 2 294 792 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 106 | 25 611 | 26 177 | 27 830 | 29 098 | 30 206 | 33 492 | 33 678 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 292 | 5 600 | 637 | 907 | 16 482 | 1 500 | ||||
Amounts Owed To Related Parties | 1 501 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | ||
Bank Overdrafts | 15 041 | 27 090 | 15 972 | 9 176 | 1 614 | |||||
Creditors | 30 741 | 41 904 | 27 933 | 30 370 | 17 998 | 23 031 | 12 920 | 15 274 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 865 | |||||||||
Disposals Investment Property Fair Value Model | -125 000 | -185 000 | ||||||||
Disposals Property Plant Equipment | -5 600 | |||||||||
Fixed Assets | 1 802 139 | 1 799 911 | 1 798 877 | 1 798 664 | 1 803 698 | 1 802 045 | 1 676 414 | 1 799 213 | 1 627 409 | 1 623 123 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -150 943 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 123 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 566 | 1 653 | 1 268 | 1 108 | 3 286 | 4 051 | |||
Investment Property | 1 797 000 | 1 797 000 | 1 797 000 | 1 797 000 | 1 672 000 | 1 795 000 | 1 610 000 | 1 610 000 | ||
Investment Property Fair Value Model | 1 797 000 | 1 797 000 | 1 797 000 | 1 797 000 | 1 672 000 | 1 795 000 | 1 610 000 | 1 610 000 | ||
Net Current Assets Liabilities | 512 259 | 508 120 | 495 915 | 479 006 | 435 806 | 331 970 | 248 392 | 204 019 | 208 072 | 202 706 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 12 567 | 10 046 | 10 759 | 11 919 | 11 550 | 11 048 | 8 124 | 3 124 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 955 | 4 499 | 1 685 | 1 616 | 1 745 | 1 286 | ||||
Property Plant Equipment Gross Cost | 26 983 | 27 275 | 32 875 | 32 875 | 33 512 | 34 419 | 50 901 | 46 801 | ||
Provisions For Liabilities Balance Sheet Subtotal | 218 352 | 218 352 | 218 352 | 218 352 | 239 664 | 263 488 | 234 042 | 234 439 | ||
Taxation Social Security Payable | 2 623 | 2 538 | 1 102 | 323 | 3 448 | 5 684 | 3 239 | 7 035 | ||
Total Assets Less Current Liabilities | 2 294 792 | 2 277 670 | 2 239 504 | 2 134 015 | 1 924 806 | 2 003 232 | 1 835 481 | 1 825 829 | ||
Total Borrowings | 15 041 | 27 090 | 15 972 | 9 176 | 1 614 | |||||
Trade Creditors Trade Payables | 510 | 2 230 | 100 | 8 952 | 3 000 | 3 184 | 1 557 | 5 115 | ||
Trade Debtors Trade Receivables | 10 337 | 18 496 | 18 841 | 6 163 | 5 812 | 4 337 | 5 074 | 1 705 | ||
Amount Specific Advance Or Credit Directors | 6 458 | 8 008 | 9 714 | -1 501 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 28 618 | 43 150 | 43 306 | 785 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -31 600 | -41 600 | -41 600 | -12 000 | ||||||
Creditors Due Within One Year | 73 391 | 26 117 | 30 740 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Revaluation Reserve | 1 391 023 | 1 391 023 | 1 391 023 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 27th, March 2023 |
accounts | Free Download (9 pages) |
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