Founded in 2014, Cocker And Carr, classified under reg no. 09187128 is an active company. Currently registered at 11-13 Sandygate Road S10 5NG, Sheffield the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 4th September 2014 Cocker And Carr Ltd. is no longer carrying the name Carr Estate Agents.
The company has 2 directors, namely Georgina C., Thomas C.. Of them, Georgina C., Thomas C. have been with the company the longest, being appointed on 22 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11-13 Sandygate Road |
Town | Sheffield |
Post code | S10 5NG |
Country of origin | United Kingdom |
Registration Number | 09187128 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Georgina C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Georgina C.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Carr Estate Agents | September 4, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 904 | 47 088 | 43 815 | 55 777 | 48 470 | 77 409 | 101 670 |
Current Assets | 20 219 | 47 780 | 44 083 | 57 028 | 48 470 | ||
Debtors | 315 | 692 | 268 | 1 251 | |||
Net Assets Liabilities | -14 607 | 11 826 | 13 525 | 21 299 | 25 172 | 46 423 | 24 726 |
Other Debtors | 315 | 692 | 268 | 1 251 | |||
Property Plant Equipment | 13 103 | 11 641 | 8 706 | 5 911 | 1 828 | 1 160 | 3 206 |
Cash Bank In Hand | 19 904 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 607 | ||||||
Tangible Fixed Assets | 13 103 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -14 609 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 803 | 6 706 | 10 931 | 15 633 | 19 716 | 20 688 | 23 218 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 441 | 1 290 | 1 907 | 304 | 4 576 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 | 5 |
Corporation Tax Payable | 4 443 | 5 933 | 8 035 | 5 022 | 12 404 | 13 923 | |
Creditors | 45 308 | 45 383 | 37 610 | 40 517 | 24 778 | 31 926 | 79 541 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 144 000 | 128 000 | 118 156 | 100 788 | 83 420 | 66 052 | 56 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 903 | 4 225 | 4 702 | 4 083 | 972 | 2 530 | |
Net Current Assets Liabilities | -25 089 | 2 397 | 6 473 | 16 511 | 23 692 | 45 483 | 22 129 |
Other Creditors | 40 944 | 33 858 | 24 747 | 24 762 | 9 781 | 9 969 | 54 043 |
Other Taxation Social Security Payable | 3 314 | 6 157 | 6 005 | 6 337 | 8 320 | 8 350 | 8 787 |
Property Plant Equipment Gross Cost | 15 906 | 18 347 | 19 637 | 21 544 | 21 544 | 21 848 | 26 424 |
Provisions For Liabilities Balance Sheet Subtotal | 2 621 | 2 212 | 1 654 | 1 123 | 348 | 220 | 609 |
Total Assets Less Current Liabilities | -11 986 | 14 038 | 15 179 | 22 422 | 25 520 | 46 643 | 25 335 |
Trade Creditors Trade Payables | 1 050 | 925 | 925 | 1 383 | 1 655 | 1 203 | 2 788 |
Capital Employed | -14 607 | ||||||
Creditors Due Within One Year | 45 308 | ||||||
Number Shares Allotted | 2 | ||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 621 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 15 906 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 906 | ||||||
Tangible Fixed Assets Depreciation | 2 803 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 803 | ||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy