25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
1,055,517 GBP2024-12-31
1,078,875 GBP2023-12-31
Fixed Assets - Investments
740,585 GBP2024-12-31
740,585 GBP2023-12-31
Fixed Assets
1,796,102 GBP2024-12-31
1,819,460 GBP2023-12-31
Debtors
423,920 GBP2024-12-31
422,248 GBP2023-12-31
Cash at bank and in hand
105,290 GBP2024-12-31
48,210 GBP2023-12-31
Current Assets
668,496 GBP2024-12-31
613,582 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-821,967 GBP2024-12-31
-770,646 GBP2023-12-31
Net Current Assets/Liabilities
-153,471 GBP2024-12-31
-157,064 GBP2023-12-31
Total Assets Less Current Liabilities
1,642,631 GBP2024-12-31
1,662,396 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-73,589 GBP2024-12-31
-82,788 GBP2023-12-31
Net Assets/Liabilities
1,432,641 GBP2024-12-31
1,485,766 GBP2023-12-31
Equity
Called up share capital
8,950 GBP2024-12-31
8,950 GBP2023-12-31
Share premium
18,900 GBP2024-12-31
18,900 GBP2023-12-31
Revaluation reserve
137,907 GBP2024-12-31
137,907 GBP2023-12-31
Capital redemption reserve
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Retained earnings (accumulated losses)
1,264,634 GBP2024-12-31
1,317,759 GBP2023-12-31
Equity
1,432,641 GBP2024-12-31
1,485,766 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
527,038 GBP2024-12-31
527,038 GBP2023-12-31
Plant and equipment
805,210 GBP2024-12-31
787,298 GBP2023-12-31
Furniture and fittings
19,856 GBP2024-12-31
19,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,352,104 GBP2024-12-31
1,334,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,051 GBP2024-12-31
235,649 GBP2023-12-31
Furniture and fittings
12,875 GBP2024-12-31
10,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,587 GBP2024-12-31
255,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,402 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
507,377 GBP2024-12-31
517,918 GBP2023-12-31
Plant and equipment
541,159 GBP2024-12-31
551,649 GBP2023-12-31
Furniture and fittings
6,981 GBP2024-12-31
9,308 GBP2023-12-31
Investments in group undertakings and participating interests
740,585 GBP2024-12-31
740,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
393,793 GBP2024-12-31
287,658 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,074 GBP2024-12-31
18,651 GBP2023-12-31
Other Debtors
Current
351 GBP2024-12-31
64,048 GBP2023-12-31
Prepayments/Accrued Income
Current
21,702 GBP2024-12-31
51,891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
423,920 GBP2024-12-31
422,248 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
13,662 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
178,379 GBP2024-12-31
133,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,332 GBP2024-12-31
92,712 GBP2023-12-31
Amounts owed to group undertakings
Current
380,708 GBP2024-12-31
404,103 GBP2023-12-31
Corporation Tax Payable
Current
3,956 GBP2024-12-31
40,332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,785 GBP2024-12-31
78,492 GBP2023-12-31
Other Creditors
Current
44,807 GBP2024-12-31
21,710 GBP2023-12-31
Creditors
Current
821,967 GBP2024-12-31
770,646 GBP2023-12-31
Other Creditors
Non-current
73,589 GBP2024-12-31
82,788 GBP2023-12-31
CHARLES H. COWARD LIMITED
InfoRegistered number 00456385
540 Ecclesfield Road, Sheffield S5 0DJ
PRIVATE LIMITED COMPANY incorporated on 1948-06-29 (77 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0CHARLES H. COWARD LIMITED
SRegistered number 00456385

540, Ecclesfield Road, Sheffield, England, S5 0DJ
CIF 1 CHARLES H. COWARD LIMITED
SRegistered number missing

540, Ecclesfield Road, Sheffield, England, S5 0DJ
Limited Company
CIF 2 CIF 3 CHARLES H. COWARD LIMITED
SRegistered number 00456385

540, Ecclesfield Road, Sheffield, England, S5 0DJ
Private Limited Company in Companies House, England
CIF 4 Private Limited Company in Companies House, England And Wales
CIF 5 CHARLES H COWARD LIMITED
SRegistered number 00456385

540, Ecclesfield Road, Sheffield, England, S5 0DJ
Limited Company in Companies House, Wales
CIF 6