Cowling & Payne Limited

Active04809650 Private limited company
Incorporated
24 June 2003 (23 years)
Industry
Real estate agencies (68310)
Directors
Mark Newhouse
Colette Marie Payne
Owned by
Colette Marie Payne
Russell Jon Payne
Accounts type
Total exemption full
Region
East of England
Address
Swift House
Ground Floor
18 Hoffmanns Way
Chelmsford
CM1 1GU

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
22 July 2027
Last conf. stmt
8 July 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Newhouse, Mark
Director · Appointed 10 July 2007
British
Born April 1974 (52)
Secretary · Appointed 29 June 2003
British
Payne, Colette Marie
Director · Appointed 29 June 2003
British
Born June 1969 (57)
Director · Appointed 29 June 2003
British
Born August 1969 (57)
Officer history (4 former)
17 April 2018
Resigned Nairn, Rosemary as Director
23 June 2014
Appointed Nairn, Rosemary as Director
23 June 2014
Resigned Nairn, Rosemary as Director
14 August 2009
Appointed Nairn, Rosemary as Director
10 July 2007
Appointed Newhouse, Mark as Director
29 June 2003
Appointed Payne, Russell Jon as Secretary
29 June 2003
Appointed Payne, Colette Marie as Director
29 June 2003
Appointed Payne, Russell Jon as Director
25 June 2003
Resigned Highstone Secretaries Limited as Corporate Nominee Secretary
25 June 2003
Resigned Highstone Directors Limited as Corporate Nominee Director
24 June 2003
Appointed Highstone Secretaries Limited as Corporate Nominee Secretary
24 June 2003
Appointed Highstone Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Colette Marie Payne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1969 (57)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£101,925
Cash
£392,559
Debt Ratio
82%
Current Ratio
7.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £68,490 £173,189 £133,086 £129,346 £99,889 £101,925
Balance sheet detail
202520242023202220212020
Fixed Assets£154,890£109,375£156,333£154,973£163,060£178,054
Current Assets£404,386£441,933£524,645£632,771£915,005£1,214,287
Debtors£11,827£11,387£17,543£17,073£20,296£13,230
Cash£392,559£430,546£507,102£615,698£894,709£1,201,057
Creditors (< 1 year)£51,299£430,302£498,904£593,064£859,783£1,255,447
Creditors (> 1 year)£51,299£14,753£38,605£52,494£40,493£65,321
Net Current Assets£3,112£11,631£25,741£39,707£55,222(£41,160)
Net Assets£101,925£99,889£129,346£133,086£173,189£68,490
Shareholder Funds£101,925£99,889£129,346£133,086£173,189£68,490

What Cowling & Payne say about themselves

“Estate Agents in Wickford | Residential Sales and Letting Agents | Cowling & Payne”

— from cowlingandpayne.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Confirmation statement with updates8 July 2026
9 March 2026Total exemption full accounts30 June 2025
24 July 2025Confirmation statement with updates8 July 2025
29 January 2025Total exemption full accounts30 June 2024
8 July 2024Confirmation statement with updates8 July 2024
Show all recent filings

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