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 1
  • Cowell, Michael John
    Director born in April 1965
    Individual (19 offsprings)
    Officer
    2002-03-26 ~ now
    OF - director → CIF 0
    Mr Michael John Cowell
    Born in April 1965
    Individual (19 offsprings)
    Person with significant control
    2017-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Tomlinson, Andrew Robert
    Accountant born in October 1969
    Individual (7 offsprings)
    Officer
    2002-03-26 ~ 2002-03-27
    OF - director → CIF 0
  • 2
    Long, Susan
    Individual
    Officer
    2002-03-26 ~ 2015-12-01
    OF - secretary → CIF 0
parent relation
Company in focus

COWELL & NORFORD LETTINGS & MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
324,250 GBP2023-12-31
324,250 GBP2022-12-31
Property, Plant & Equipment
5,957,365 GBP2023-12-31
7,797,596 GBP2022-12-31
Fixed Assets
6,281,615 GBP2023-12-31
8,121,846 GBP2022-12-31
Debtors
19,189 GBP2023-12-31
24,264 GBP2022-12-31
Cash at bank and in hand
236,606 GBP2023-12-31
162,763 GBP2022-12-31
Current Assets
255,795 GBP2023-12-31
187,027 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-473,169 GBP2023-12-31
-428,348 GBP2022-12-31
Net Current Assets/Liabilities
-217,374 GBP2023-12-31
-241,321 GBP2022-12-31
Total Assets Less Current Liabilities
6,064,241 GBP2023-12-31
7,880,525 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,503,841 GBP2023-12-31
-3,743,832 GBP2022-12-31
Net Assets/Liabilities
2,537,416 GBP2023-12-31
4,116,842 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
Revaluation reserve
383,111 GBP2023-12-31
2,085,736 GBP2022-12-31
2,085,736 GBP2021-12-31
Retained earnings (accumulated losses)
2,154,175 GBP2023-12-31
2,030,976 GBP2022-12-31
Equity
2,537,416 GBP2023-12-31
4,116,842 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
324,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Intangible Assets
Net goodwill
324,250 GBP2023-12-31
324,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,865,000 GBP2023-12-31
7,692,596 GBP2022-12-31
Other
197,111 GBP2023-12-31
192,092 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,062,111 GBP2023-12-31
7,884,688 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,000 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-160,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,667,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,667,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
104,746 GBP2023-12-31
87,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,746 GBP2023-12-31
87,092 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
17,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,865,000 GBP2023-12-31
7,692,596 GBP2022-12-31
Other
92,365 GBP2023-12-31
105,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,189 GBP2023-12-31
24,264 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
224,155 GBP2023-12-31
225,160 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,468 GBP2023-12-31
2,965 GBP2022-12-31
Corporation Tax Payable
Current
41,998 GBP2023-12-31
35,602 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,363 GBP2023-12-31
23,622 GBP2022-12-31
Other Creditors
Current
183,185 GBP2023-12-31
140,999 GBP2022-12-31
Creditors
Current
473,169 GBP2023-12-31
428,348 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,324,537 GBP2023-12-31
2,440,885 GBP2022-12-31
Other Creditors
Non-current
1,179,304 GBP2023-12-31
1,302,947 GBP2022-12-31
Creditors
Non-current
3,503,841 GBP2023-12-31
3,743,832 GBP2022-12-31
  • COWELL & NORFORD LETTINGS & MANAGEMENT SERVICES LIMITED
    Info
    Registered number 04403802
    561 Bury Road, Rochdale OL11 4DQ
    Private Limited Company incorporated on 2002-03-26 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.