The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Rosenbaum, Joshua Da Silva
Company Director born in July 1986Individual (18 offsprings)Officer
2015-04-27 ~ nowOF - Director → CIF 0 - 2
120, High Street, Edgware, Middlesex, United KingdomActive Corporate (4 parents, 12 offsprings)Equity (Company account)-2,602,531 GBP2023-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3SURFBOND LIMITED - 1991-10-28120, High Street, Edgware, Middlesex, United KingdomActive Corporate (2 parents, 22 offsprings)Equity (Company account)3,650 GBP2023-09-30Officer 1992-04-01 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Rosenbaum, Jeffrey Lionel
Director born in March 1940Individual (6 offsprings)Officer ~ 2019-08-22OF - Director → CIF 0 - 2
Sanghvi, Jayantkumar Bhagwanji
Accountant/Director born in March 1953Individual (6 offsprings)Officer 1994-03-25 ~ 1994-09-01OF - Director → CIF 0 - 3
Ross, Richard Alan
Director born in October 1942Individual (26 offsprings)Officer ~ 1992-04-01OF - Director → CIF 0 - 4
Rosenbaum, Teresa
Director born in April 1914IndividualOfficer ~ 1992-04-01OF - Director → CIF 0 - 5
Bloch, Leslie Max
Solicitor born in March 1945IndividualOfficer 1994-03-25 ~ 1994-09-01OF - Director → CIF 0Bloch, Leslie Max
Director born in March 1945Individual 2006-02-14 ~ 2008-02-29OF - Director → CIF 0 - 6S. & R. MANAGEMENT LIMITED140 High Street, Edgware, MiddlesexActive Corporate (3 parents, 25 offsprings)Equity (Company account)2,792,013 GBP2024-03-31Officer~ 1992-04-01PE - Secretary → CIF 0
Company in focus
COWLKIRK LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
288 GBP2023-09-30
432 GBP2022-09-30
Investment Property
2,680,000 GBP2023-09-30
2,680,000 GBP2022-09-30
Fixed Assets
2,680,288 GBP2023-09-30
2,680,432 GBP2022-09-30
Debtors
591,198 GBP2023-09-30
36,623 GBP2022-09-30
Cash at bank and in hand
22,483 GBP2023-09-30
47,186 GBP2022-09-30
Current Assets
613,681 GBP2023-09-30
83,809 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-37,498 GBP2023-09-30
-758,065 GBP2022-09-30
Net Current Assets/Liabilities
576,183 GBP2023-09-30
-674,256 GBP2022-09-30
Total Assets Less Current Liabilities
3,256,471 GBP2023-09-30
2,006,176 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,264,596 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
1,930,588 GBP2023-09-30
1,959,598 GBP2022-09-30
Equity
Called up share capital
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Retained earnings (accumulated losses)
963,262 GBP2023-09-30
958,581 GBP2022-09-30
Equity
1,930,588 GBP2023-09-30
1,959,598 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
720 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
432 GBP2023-09-30
288 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
144 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
288 GBP2023-09-30
432 GBP2022-09-30
Investment Property - Fair Value Model
2,680,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
24,371 GBP2023-09-30
26,375 GBP2022-09-30
Amounts Owed By Related Parties
552,966 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
13,861 GBP2023-09-30
10,248 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
591,198 GBP2023-09-30
36,623 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,831 GBP2023-09-30
3,535 GBP2022-09-30
Amounts owed to group undertakings
Current
0 GBP2023-09-30
683,937 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
20,650 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,952 GBP2023-09-30
14,586 GBP2022-09-30
Other Creditors
Current
30,715 GBP2023-09-30
35,357 GBP2022-09-30
Creditors
Current
37,498 GBP2023-09-30
758,065 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
1,264,596 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
1,100 GBP2023-09-30
1,100 GBP2022-09-30
Related profiles found in government register
- Registered number 01047150
COWLKIRK LIMITED
Info120 High Street, Edgware, Middlesex HA8 7ELPrivate Limited Company incorporated on 1972-03-23 (53 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-17CIF 0 COWLKIRK LIMITED
SRegistered number missingCIF 1120 High Street, Edgware, Middlesex, HA8 7EL
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- C/o Mazars Llp, The Pinnacle, 160 Midsummer Boulevard, Milton Keynes, EnglandDissolved Corporate (1 parent)Officer ~ 2001-11-19CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.