Company information:
Charles H. Coward Limited (No: 00456385)
Address: 540 ECCLESFIELD ROAD, SHEFFIELD, S5 0DJ
Status: Active
Incorporated: 29-Jun-1948
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: PETER GRANVILLE HOGAN ( DOB: Aug-1962 From: Jul-1991 )
Current Director: JULIE DAWN HOGAN ( DOB: Jun-1964 From: Sep-2000 )
Current Director: MATTHEW ADAM HOGAN ( DOB: Jan-1990 From: Dec-2016 )
Current Director: CHRISTOPHER PETER HOGAN ( DOB: Apr-1986 From: Dec-2016 )
Resigned Director: MARY ELIZABETH FRAIN ( DOB: Sep-1956 From: May-1997 To: Jun-2013 )
Resigned Director: ALBERT GODBEHERE ( DOB: Sep-1926 From: Jul-1991 To: Aug-1991 )
Resigned Director: PETER HENRY HOGAN ( DOB: May-1932 From: Jul-1991 To: May-1997 )
Resigned Director: PETER ROBERT LINFITT ( DOB: Jan-1962 From: Apr-2008 To: Jun-2014 )
Resigned Director: BARRINGTON MCCABE ( DOB: Jun-1947 From: Feb-2002 To: Apr-2005 )
Resigned Director: DAVID PLUMMER ( DOB: Nov-1947 From: Feb-2002 To: Mar-2015 )
Resigned Director: ANTHONY JAMES WAREING ( DOB: Oct-1975 From: Jul-2013 To: Jul-2018 )
Resigned Secretary: MARY ELIZABETH FRAIN ( DOB: Sep-1956 From: May-1997 To: May-2010 )
Resigned Secretary: PETER GRANVILLE HOGAN ( DOB: Aug-1962 From: Jul-1991 To: May-1997 )
Resigned Secretary: DAVID PLUMMER ( From: May-2010 To: Apr-2015 )
Persons of Significant Control:
Mr Peter Granville Hogan, Sheffield, S5 0DJ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-10)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 700,687 | 873,451 | 937,168 | 1,084,155 | 1,084,903 | 1,576,495 | 1,603,993 | 1,779,178 | 1,819,460 | 700687.0,873451.0,937168.0,0,1084155.0,1084903.0,1576495.0,1603993.0,1779178.0,1819460.0 | |
Fixed assets / Intangible assets | 33,476 | 26,972 | 20,468 | 13,964 | 7,460 | 33476.0,26972.0,20468.0,0,13964.0,7460.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 627,011 | 656,279 | 726,450 | 769,941 | 767,243 | 716,010 | 803,408 | 1,038,593 | 1,078,875 | 627011.0,656279.0,726450.0,0,769941.0,767243.0,716010.0,803408.0,1038593.0,1078875.0 | |
Fixed assets / Investments, fixed assets | 40,200 | 190,200 | 190,250 | 300,250 | 310,200 | 860,485 | 800,585 | 740,585 | 740,585 | 40200.0,190200.0,190250.0,0,300250.0,310200.0,860485.0,800585.0,740585.0,740585.0 | |
Current assets | 448,673 | 568,846 | 475,190 | 715,756 | 547,370 | 590,039 | 635,535 | 629,866 | 613,582 | 448673.0,568846.0,475190.0,0,715756.0,547370.0,590039.0,635535.0,629866.0,613582.0 | |
Current assets / Total inventories | 45,370 | 60,971 | 70,840 | 66,388 | 66,642 | 94,124 | 133,888 | 45370.0,60971.0,70840.0,0,66388.0,66642.0,94124.0,133888.0,0.0,0.0 | |||
Current assets / Debtors | 325,609 | 423,035 | 364,581 | 350,550 | 422,248 | 325609.0,423035.0,364581.0,0,0.0,0.0,0.0,0.0,350550.0,422248.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 283,572 | 315,245 | 319,789 | 283572.0,315245.0,319789.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 77,694 | 84,840 | 39,769 | 225,338 | 95,841 | 148,480 | 182,153 | 112,643 | 48,210 | 77694.0,84840.0,39769.0,0,225338.0,95841.0,148480.0,182153.0,112643.0,48210.0 | |
Net current assets (liabilities) | -102,153 | -81,439 | -46,326 | 140,051 | 204,498 | -174,531 | 4,968 | -157,856 | -157,064 | -102153.0,-81439.0,-46326.0,0,140051.0,204498.0,-174531.0,4968.0,-157856.0,-157064.0 | |
Total assets less current liabilities | 598,534 | 792,012 | 890,842 | 1,224,206 | 1,289,401 | 1,401,964 | 1,608,961 | 1,621,322 | 1,662,396 | 598534.0,792012.0,890842.0,0,1224206.0,1289401.0,1401964.0,1608961.0,1621322.0,1662396.0 | |
Creditors / Trade creditors / trade payables | 194,717 | 194717.0,0.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Provisions for liabilities, balance sheet subtotal | 43,163 | -41,801 | -62,643 | -60,470 | -77,292 | 93,842 | 93,842 | 43163.0,0.0,0.0,0,-41801.0,-62643.0,-60470.0,-77292.0,93842.0,93842.0 | |||
Net assets (liabilities) | 368,994 | 599,589 | 735,613 | 979,265 | 1,142,483 | 1,241,716 | 1,404,345 | 1,435,493 | 1,485,766 | 368994.0,599589.0,735613.0,0,979265.0,1142483.0,1241716.0,1404345.0,1435493.0,1485766.0 | |
Equity / share capital and reserves | 368,994 | 599,589 | 735,613 | 979,265 | 1,142,483 | 1,241,716 | 1,404,345 | 1,435,493 | 1,485,766 | 368994.0,599589.0,735613.0,0,979265.0,1142483.0,1241716.0,1404345.0,1435493.0,1485766.0 |