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Companies/00512206

Philpott & Cowlin Limited

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 1952Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£214,990
Cash
Turnover
Profit / loss
Current assets
£294,260
Creditors < 1 year
£91,170
Equity
£214,990
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2019-03-30GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown
Balance sheet
Net assets£214,990£208,561£233,158£223,062£326,088£323,896£322,807£322,807£317,751£298,423£304,281£268,282
Equity£214,990£208,561£233,158£223,062£326,088£323,896£322,807£322,807£317,751£298,423£304,281£238,262£239,662
Assets
Fixed assets£11,900£12,800£13,980£15,160£14,715£15,745£23,000£23,000£31,495£27,616£33,361£10,500£13,436£20,682
Property, plant & equipment£22,861£2,936£10,182
Current assets£294,260£285,213£338,626£349,875£420,615£390,078£426,400£426,400£391,115£390,906£400,282£401,098£385,938£376,838
Cash at bank£7,946£448£180£180
Debtors£106,942£108,854£94,163£77,949
Stock£285,394
Liabilities
Creditors within one year£91,170£89,452£119,448£141,973£109,242£81,927£122,040£122,040£96,019£107,224£112,688£143,316£161,112£153,435
Creditors after one year£4,553£4,553£8,840£12,875£16,674£4,423
Net current assets£203,090£195,761£219,178£207,902£311,373£308,151£304,360£304,360£295,096£283,682£287,594£257,782£224,826£223,403
Assets less current liabilities£214,990£208,561£233,158£223,062£326,088£323,896£327,360£327,360£326,591£311,298£320,955£268,282£238,262£244,085
People
Average employees44444444
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2004-05-07
All monies
Outstanding
Fixed · created 1993-09-27
All monies
Outstanding
All monies
Outstanding
Show 3 satisfied / released
Floating · created 1984-06-07 · satisfied 1995-01-30
All monies
Satisfied
All Assets · created 1979-04-02 · satisfied 1995-01-20
All monies
Satisfied
Floating · created 1973-06-06 · satisfied 1995-01-20
All monies
Satisfied