43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,537 GBP2024-12-31
40,893 GBP2023-12-31
Total Inventories
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Debtors
485,349 GBP2024-12-31
636,439 GBP2023-12-31
Current assets - Investments
180 GBP2024-12-31
180 GBP2023-12-31
Cash at bank and in hand
109,919 GBP2024-12-31
175,597 GBP2023-12-31
Current Assets
605,948 GBP2024-12-31
822,716 GBP2023-12-31
Creditors
Current
453,306 GBP2024-12-31
478,408 GBP2023-12-31
Net Current Assets/Liabilities
152,642 GBP2024-12-31
344,308 GBP2023-12-31
Total Assets Less Current Liabilities
181,179 GBP2024-12-31
385,201 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
180,829 GBP2024-12-31
384,851 GBP2023-12-31
Equity
181,179 GBP2024-12-31
385,201 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,989 GBP2024-12-31
126,926 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,452 GBP2024-12-31
86,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,537 GBP2024-12-31
40,893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281,146 GBP2024-12-31
443,460 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
168,377 GBP2024-12-31
168,377 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,826 GBP2024-12-31
24,602 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
485,349 GBP2024-12-31
636,439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,259 GBP2024-12-31
103,166 GBP2023-12-31
Amounts owed to group undertakings
Current
210,339 GBP2024-12-31
274,339 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,472 GBP2024-12-31
74,088 GBP2023-12-31
Other Creditors
Current
170,236 GBP2024-12-31
26,815 GBP2023-12-31
COSGROVE PAINTING CONTRACTORS LIMITED
InfoRegistered number 09969608Webb House 20 Bridge Road, Suite C, Park Gate, Southampton SO31 7GE
PRIVATE LIMITED COMPANY incorporated on 2016-01-26 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-24
CIF 0COSGROVE PAINTING CONTRACTORS LIMITED
SRegistered number 09969608
Kenilworth, Hambledon Road, Waterlooville, Hampshire, England, PO7 6NU
Limited Company in England & Wales, England
CIF 1