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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 2
  • 1
    Cousins, Simon Paul
    Joiner born in June 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-07-25 ~ now
    OF - Director → CIF 0
    Mr Simon Paul Cousins
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cousins, Helen Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2002-07-25 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

S P COUSINS JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
68,239 GBP2024-09-30
74,544 GBP2023-09-30
Fixed Assets - Investments
738,072 GBP2024-09-30
642,139 GBP2023-09-30
Fixed Assets
806,311 GBP2024-09-30
716,683 GBP2023-09-30
Total Inventories
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Debtors
21,104 GBP2024-09-30
76,149 GBP2023-09-30
Cash at bank and in hand
404,807 GBP2024-09-30
333,130 GBP2023-09-30
Current Assets
431,911 GBP2024-09-30
415,279 GBP2023-09-30
Creditors
Current
24,106 GBP2024-09-30
38,006 GBP2023-09-30
Net Current Assets/Liabilities
407,805 GBP2024-09-30
377,273 GBP2023-09-30
Total Assets Less Current Liabilities
1,214,116 GBP2024-09-30
1,093,956 GBP2023-09-30
Creditors
Non-current
-3,703 GBP2024-09-30
-2,904 GBP2023-09-30
Net Assets/Liabilities
1,197,448 GBP2024-09-30
1,076,262 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Revaluation reserve
260,715 GBP2024-09-30
175,230 GBP2023-09-30
Retained earnings (accumulated losses)
936,713 GBP2024-09-30
901,012 GBP2023-09-30
Equity
1,197,448 GBP2024-09-30
1,076,262 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,318 GBP2024-09-30
15,318 GBP2023-09-30
Plant and equipment
177,538 GBP2024-09-30
177,212 GBP2023-09-30
Furniture and fittings
23,246 GBP2024-09-30
20,812 GBP2023-09-30
Motor vehicles
18,816 GBP2024-09-30
18,816 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
234,918 GBP2024-09-30
232,158 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,940 GBP2024-09-30
126,261 GBP2023-09-30
Furniture and fittings
14,556 GBP2024-09-30
13,381 GBP2023-09-30
Motor vehicles
18,183 GBP2024-09-30
17,972 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,679 GBP2024-09-30
157,614 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,679 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,175 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,065 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
15,318 GBP2024-09-30
15,318 GBP2023-09-30
Plant and equipment
43,598 GBP2024-09-30
50,951 GBP2023-09-30
Furniture and fittings
8,690 GBP2024-09-30
7,431 GBP2023-09-30
Motor vehicles
633 GBP2024-09-30
844 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
738,072 GBP2024-09-30
642,139 GBP2023-09-30
Additions to investments
10,447 GBP2024-09-30
Other Investments Other Than Loans
738,072 GBP2024-09-30
642,139 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,594 GBP2024-09-30
74,454 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,510 GBP2024-09-30
1,695 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
21,104 GBP2024-09-30
76,149 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,604 GBP2024-09-30
1,820 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,122 GBP2024-09-30
33,916 GBP2023-09-30
Other Creditors
Current
2,380 GBP2024-09-30
2,270 GBP2023-09-30
Non-current
3,703 GBP2024-09-30
2,904 GBP2023-09-30
  • S P COUSINS JOINERY LIMITED
    Info
    Registered number 04495526
    icon of addressThe Lodge Beacon End Farmhouse London Road, Stanway, Colchester, Essex CO3 0NQ
    Private Limited Company incorporated on 2002-07-25 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.