Founded in 1974, A Copeland Group, classified under reg no. 01176225 is an active company. Currently registered at Nile Street OL7 0NZ, Ashton-under-lyne the company has been in the business for 50 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023. Since Mon, 28th Jan 2008 A Copeland Group Limited is no longer carrying the name A Copeland Electrical.
The firm has 2 directors, namely Alexandra A., Annice C.. Of them, Annice C. has been with the company the longest, being appointed on 14 February 1991 and Alexandra A. has been with the company for the least time - from 9 October 2023. As of 27 April 2024, there was 1 ex director - Anthony C.. There were no ex secretaries.
Office Address | Nile Street |
Office Address2 | West Side |
Town | Ashton-under-lyne |
Post code | OL7 0NZ |
Country of origin | United Kingdom |
Registration Number | 01176225 |
Date of Incorporation | Thu, 4th Jul 1974 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 50 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Annice C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Anthony C. This PSC owns 50,01-75% shares.
Annice C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
A Copeland Electrical | January 28, 2008 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 797 071 | 650 363 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 723 763 | 842 883 | 967 081 | 716 603 | 1 312 843 | 918 460 | 1 729 483 | ||
Current Assets | 2 292 940 | 1 876 399 | 1 917 805 | 1 968 920 | 2 242 149 | 2 196 582 | 2 657 073 | 2 591 557 | 3 247 726 |
Debtors | 1 548 360 | 960 633 | 1 159 217 | 1 091 001 | 1 240 167 | 1 444 822 | 1 329 073 | 1 657 509 | 1 502 620 |
Net Assets Liabilities | 655 673 | 683 754 | 700 762 | 767 802 | 1 054 327 | 1 117 160 | 1 186 605 | ||
Other Debtors | 79 545 | 129 183 | 128 750 | 222 056 | 165 664 | 209 571 | 184 774 | ||
Property Plant Equipment | 135 856 | 164 330 | 232 274 | 140 540 | 238 849 | 250 437 | 261 889 | ||
Total Inventories | 34 825 | 35 036 | 34 901 | 35 157 | 15 157 | 15 588 | 15 623 | ||
Cash Bank In Hand | 717 080 | 888 266 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 797 071 | 650 363 | |||||||
Stocks Inventory | 27 500 | 27 500 | |||||||
Tangible Fixed Assets | 187 994 | 176 592 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 747 071 | 600 363 | |||||||
Shareholder Funds | 797 071 | 650 363 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 11 574 | 57 141 | 74 301 | 119 148 | 182 045 | 184 391 | 268 198 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 307 608 | 294 644 | 336 027 | 324 812 | 355 086 | 326 448 | 398 471 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 680 | 144 167 | 585 | 163 158 | 146 784 | ||||
Amounts Recoverable On Contracts | 700 782 | 478 540 | 661 164 | 723 196 | 343 436 | 378 645 | 496 228 | ||
Average Number Employees During Period | 45 | 44 | 48 | 48 | |||||
Bank Borrowings Overdrafts | 116 024 | 158 670 | 90 362 | ||||||
Creditors | 515 929 | 523 680 | 552 069 | 511 843 | 458 681 | 464 499 | 431 952 | ||
Finance Lease Liabilities Present Value Total | 15 929 | 23 680 | 52 069 | 11 843 | 58 681 | 64 499 | 31 952 | ||
Fixed Assets | 187 996 | 176 594 | 135 858 | 164 332 | 232 276 | 140 542 | 238 851 | 250 439 | 261 891 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 948 | 64 339 | 27 366 | 172 043 | 132 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 339 | 52 815 | 52 771 | 52 479 | 69 884 | 72 023 | |||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | |||||
Net Current Assets Liabilities | 1 189 076 | 1 020 064 | 1 047 519 | 1 059 990 | 1 047 017 | 1 153 674 | 1 309 560 | 1 382 165 | 1 411 349 |
Number Shares Issued Fully Paid | 50 000 | ||||||||
Other Creditors | 2 224 | 3 290 | 5 386 | 6 322 | 9 221 | 9 470 | 8 519 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 303 | 11 432 | 63 986 | 22 205 | 98 522 | ||||
Other Disposals Property Plant Equipment | 83 170 | 34 840 | 103 534 | 34 575 | 163 834 | ||||
Other Remaining Borrowings | 500 000 | 500 000 | 500 000 | 500 000 | 400 000 | 400 000 | 400 000 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 443 464 | 458 974 | 568 301 | 465 352 | 593 935 | 576 885 | 660 360 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 775 | 16 888 | 26 462 | 14 571 | 35 403 | 50 945 | 54 683 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 475 | ||||||||
Total Assets Less Current Liabilities | 1 377 072 | 1 196 658 | 1 183 377 | 1 224 322 | 1 279 293 | 1 294 216 | 1 548 411 | 1 632 604 | 1 673 240 |
Trade Creditors Trade Payables | 572 758 | 500 190 | 749 922 | 672 384 | 747 133 | 840 549 | 1 320 774 | ||
Trade Debtors Trade Receivables | 378 890 | 483 278 | 450 253 | 499 570 | 819 973 | 1 069 293 | 821 618 | ||
Creditors Due After One Year | 561 896 | 531 004 | |||||||
Creditors Due Within One Year | 1 103 864 | 856 335 | |||||||
Number Shares Allotted | 50 000 | ||||||||
Provisions For Liabilities Charges | 18 105 | 15 291 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 53 257 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 475 934 | 473 245 | |||||||
Tangible Fixed Assets Depreciation | 287 940 | 296 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 808 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 095 | ||||||||
Tangible Fixed Assets Disposals | 55 946 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Tue, 28th Feb 2023 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
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