{ "company_number": "04035718", "name": "Aynesley Walters Cohen Limited", "url": "/company/04035718", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-07-18", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 959282, "url": "/address/959282", "line1": "GRAHAM COHEN & CO LTD", "line2": "16 SOUTH END", "post_town": "CROYDON", "county": "SURREY", "country": "", "postcode": "CR0 1DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04035718/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5072.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "582220.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196034.00", "total_assets_less_current_liabilities": "201106.00", "net_assets_liabilities": "201106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04035718/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2460.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "542062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187030.00", "total_assets_less_current_liabilities": "189490.00", "net_assets_liabilities": "159907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159907.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04035718/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3969.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "491801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "189195.00", "total_assets_less_current_liabilities": "193164.00", "net_assets_liabilities": "139410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139410.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04035718/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3570.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "452295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196404.00", "total_assets_less_current_liabilities": "199974.00", "net_assets_liabilities": "116987.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "116987.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04035718/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "4601.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "414807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83138.00", "total_assets_less_current_liabilities": "87739.00", "net_assets_liabilities": "85885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "85885.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04035718/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5194.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "318105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10035.00", "total_assets_less_current_liabilities": "15229.00", "net_assets_liabilities": "15229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04035718/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "12123.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6875.00", "total_assets_less_current_liabilities": "6875.00", "net_assets_liabilities": "6875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6875.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/04035718/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "15958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6861.00", "total_assets_less_current_liabilities": "6861.00", "net_assets_liabilities": "6861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04035718/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "13869.00", "creditors_due_within_one_year": "7439.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6430.00", "total_assets_less_current_liabilities": "6430.00", "net_assets_liabilities": "6430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6430.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04035718/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3682.00", "cash_bank_in_hand": "1209.00", "current_assets": "10656.00", "creditors_due_within_one_year": "4421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6235.00", "total_assets_less_current_liabilities": "6235.00", "net_assets_liabilities": "6235.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "6133.00", "shareholder_funds": "6235.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04035718/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "11684.00", "cash_bank_in_hand": "382.00", "current_assets": "12412.00", "creditors_due_within_one_year": "6270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6142.00", "total_assets_less_current_liabilities": "6142.00", "net_assets_liabilities": "6142.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "6040.00", "shareholder_funds": "6142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04035718/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3785.00", "cash_bank_in_hand": "1815.00", "current_assets": "8445.00", "creditors_due_within_one_year": "2348.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6097.00", "total_assets_less_current_liabilities": "6097.00", "net_assets_liabilities": "6097.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "5995.00", "shareholder_funds": "6097.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04035718/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "20731.00", "cash_bank_in_hand": "1610.00", "current_assets": "25567.00", "creditors_due_within_one_year": "19556.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6011.00", "total_assets_less_current_liabilities": "6011.00", "net_assets_liabilities": "6011.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "5909.00", "shareholder_funds": "6011.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/04035718/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "19037.00", "cash_bank_in_hand": "503.00", "current_assets": "23926.00", "creditors_due_within_one_year": "18218.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5708.00", "total_assets_less_current_liabilities": "5708.00", "net_assets_liabilities": "5708.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "5606.00", "shareholder_funds": "5708.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/04035718/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Aynesley Walters Cohen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "49533.00", "cash_bank_in_hand": "1871.00", "current_assets": "61746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36418.00", "total_assets_less_current_liabilities": "36418.00", "net_assets_liabilities": "36418.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "36316.00", "shareholder_funds": "36418.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-05-31", "filing_date": "2011-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MzAzMzEzNTk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-06-24", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MzAxODI0NDg4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAyOTg5NTU1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2009-06-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAzNDI4MDc1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2009-06-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAzNDMxMjQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2009-06-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAzNDMxMjMzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2009-06-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAzNDMxMjE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2009-06-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MjAzNDMxMTk0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MTg1Mzg5MTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-09-13", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04035718/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history/MzkxMzk3NzFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04035718/filing-history" }, "confirmation_statement": { "next_due": "2027-04-30", "last_made_up": "2026-04-16" }, "officers": [], "psc": [ { "name": "Mr Graham Cohen", "kind": "individual-person-with-significant-control", "person_url": "/person/1756877", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Magna Numeric Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05953068", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-03-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }