Website & contact details
- Website
Aynesley Walters Cohen Limited
- Incorporated
- 18 July 2000 (26 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Graham Cohen & Co Ltd16 South EndCroydonCR0 1DN
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2019
Malaysian
Born September 1971 (55)
Director · Appointed 29 June 2004
British
Born September 1947 (79)
Corporate Secretary · Appointed 1 January 2004
Also at Edge Building Company Limited (proposed for strike-off), Platforme International Limited, Graham Cohen & Co Limited · more companies
Director · Appointed 18 July 2000
British
Born January 1950 (76)
Officer history (4 former)
1 June 2019
22 June 2010
Resigned Tamlyn, Neil David as Director
1 November 2005
Resigned Tamlyn, Neil David as Secretary
29 June 2004
1 January 2004
7 February 2001
Appointed Tamlyn, Neil David as Director
18 July 2000
18 July 2000
18 July 2000
18 July 2000
18 July 2000
18 July 2000
Appointed Tamlyn, Neil David as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05953068
Former controllers (1)
3 April 2026
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Aynesley & Co Limited Owns 75–100% of shares
Aynesley Walters Cohen Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £201,106
- Employees
- 6
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,072 | £2,460 | £3,969 | £3,570 | £4,601 | £5,194 |
| Current Assets | £582,220 | £542,062 | £491,801 | £452,295 | £414,807 | £318,105 |
| Creditors (< 1 year) | £386,186 | £355,032 | £302,606 | £255,891 | £331,669 | £308,070 |
| Creditors (> 1 year) | £0 | £18,333 | £38,333 | £78,333 | ||
| Net Current Assets | £196,034 | £187,030 | £189,195 | £196,404 | £83,138 | £10,035 |
| Net Assets | £201,106 | £159,907 | £139,410 | £116,987 | £85,885 | £15,229 |
| Shareholder Funds | £201,106 | £159,907 | £139,410 | £116,987 | £85,885 | £15,229 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Micro company accounts | 31 May 2025 | ||
| 17 April 2026 | Confirmation statement with updates | 16 April 2026 | ||
| 16 April 2026 | Cessation of a person with significant control | |||
| 16 April 2026 | Change of details for a person with significant control | |||
| 29 May 2025 | Micro company accounts | 31 May 2024 |
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