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
    Payne, Colette Marie
    Interior Decorator born in June 1969
    Individual (2 offsprings)
    Officer
    2003-06-29 ~ now
    OF - Director → CIF 0
    Colette Marie Payne
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Payne, Russell Jon
    Letting Agent born in August 1969
    Individual (2 offsprings)
    Officer
    2003-06-29 ~ now
    OF - Director → CIF 0
    Payne, Russell Jon
    Letting Agent
    Individual (2 offsprings)
    Officer
    2003-06-29 ~ now
    OF - Secretary → CIF 0
    Mr Russell Jon Payne
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Newhouse, Mark
    Letting Agent born in April 1974
    Individual (1 offspring)
    Officer
    2007-07-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Nairn, Rosemary
    Director born in September 1959
    Individual
    Officer
    2009-08-14 ~ 2014-06-23
    OF - Director → CIF 0
    Nairn, Rosemary
    Director born in September 1958
    Individual
    Officer
    2014-06-23 ~ 2018-04-17
    OF - Director → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2003-06-24 ~ 2003-06-25
    PE - Nominee Director → CIF 0
  • 3
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-06-24 ~ 2003-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COWLING & PAYNE LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
77,280 GBP2024-06-30
92,736 GBP2023-06-30
Property, Plant & Equipment
32,095 GBP2024-06-30
63,597 GBP2023-06-30
Fixed Assets
109,375 GBP2024-06-30
156,333 GBP2023-06-30
Debtors
11,387 GBP2024-06-30
17,543 GBP2023-06-30
Cash at bank and in hand
430,546 GBP2024-06-30
507,102 GBP2023-06-30
Current Assets
441,933 GBP2024-06-30
524,645 GBP2023-06-30
Net Current Assets/Liabilities
11,631 GBP2024-06-30
25,741 GBP2023-06-30
Total Assets Less Current Liabilities
121,006 GBP2024-06-30
182,074 GBP2023-06-30
Net Assets/Liabilities
99,889 GBP2024-06-30
129,346 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
99,788 GBP2024-06-30
129,245 GBP2023-06-30
Equity
99,889 GBP2024-06-30
129,346 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
154,560 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,280 GBP2024-06-30
61,824 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,456 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
77,280 GBP2024-06-30
92,736 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,365 GBP2024-06-30
43,365 GBP2023-06-30
Other
152,388 GBP2024-06-30
183,555 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
195,753 GBP2024-06-30
226,920 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-37,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-37,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,684 GBP2024-06-30
41,347 GBP2023-06-30
Other
121,974 GBP2024-06-30
121,976 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,658 GBP2024-06-30
163,323 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
337 GBP2023-07-01 ~ 2024-06-30
Other
16,894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-16,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,681 GBP2024-06-30
2,018 GBP2023-06-30
Other
30,414 GBP2024-06-30
61,579 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,616 GBP2024-06-30
6,421 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,771 GBP2024-06-30
11,122 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,387 GBP2024-06-30
17,543 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,141 GBP2024-06-30
3,427 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,567 GBP2024-06-30
68,776 GBP2023-06-30
Other Creditors
Current
331,347 GBP2024-06-30
416,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,506 GBP2024-06-30
20,753 GBP2023-06-30
Other Creditors
Non-current
4,247 GBP2024-06-30
17,852 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,509 GBP2024-06-30
99,200 GBP2023-06-30
  • COWLING & PAYNE LIMITED
    Info
    Registered number 04809650
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
    Private Limited Company incorporated on 2003-06-24 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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.