Cooper Rail Limited in Lastingham YORK

Cooper Rail Limited YORK

Founded in 1998, Cooper Rail, classified under reg no. 03583003 is an active company. Currently registered at Tranmire High Street YO62 6TQ, York the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - John C., appointed on 17 June 1998. In addition, a secretary was appointed - Nadine C., appointed on 1 December 2007. As of 23 May 2024, there was 1 ex secretary - Christina M.. There were no ex directors.

Cooper Rail Limited Address / Contact

Office Address	Tranmire High Street
Office Address2	Lastingham
Town	York
Post code	YO62 6TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03583003
Date of Incorporation	Wed, 17th Jun 1998
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Nadine C.

Position: Secretary

Appointed: 01 December 2007

John C.

Position: Director

Appointed: 17 June 1998

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 17 June 1998

Resigned: 17 June 1998

Ar Nominees Limited

Position: Nominee Director

Appointed: 17 June 1998

Resigned: 17 June 1998

Christina M.

Position: Secretary

Appointed: 17 June 1998

Resigned: 30 November 2007

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is John C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights.

John C.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	124 600	118 204

Balance Sheet
Cash Bank On Hand		95 388	101 541	12 983	2 232	2 328	42 781	73 528	71 149
Current Assets	152 061	112 320	120 363	14 120	11 045	30 222	61 789	90 372	76 364
Debtors	31 009	16 932	9 615	1 137	8 813	27 894	19 008	16 844	5 215
Net Assets Liabilities	124 600	120 080	80 930	48 412	27 711	42 870	48 012	61 739	59 514
Other Debtors		16 707	9 615	1 137	1 133	1 388	1 247		101
Property Plant Equipment		1 228	921	691	450	339	1 101	826	1 234
Total Inventories			9 207
Cash Bank In Hand	121 052	95 388
Net Assets Liabilities Including Pension Asset Liability	124 600	118 204
Tangible Fixed Assets	1 637	1 228

Reserves/Capital
Called Up Share Capital	1 001	1 001
Profit Loss Account Reserve	123 599	117 203
Shareholder Funds	124 600	118 204

Other
Version Production Software							2 021		2 023
Accrued Liabilities							1 440	1 467	1 759
Accumulated Depreciation Impairment Property Plant Equipment		7 639	7 946	8 176	6 827	6 938	7 305	7 580	7 991
Additions Other Than Through Business Combinations Property Plant Equipment					273		1 129		819
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							73
Bank Borrowings Overdrafts			62 608				576	73
Comprehensive Income Expense		53 222	-32 308
Corporation Tax Payable		12 977
Creditors	57 870	24 199	75 085	4 535	13 337	15 103	14 674	29 328	17 953
Depreciation Rate Used For Property Plant Equipment			25	25
Dividends Paid		57 960	8 500
Dividends Paid On Shares			8 500	8 313
Equity Securities Held				38 267	29 684	27 543	609
Fixed Assets	30 737	30 328	37 200	38 958	30 134	27 882	1 101
Income Expense Recognised Directly In Equity		-57 960	-8 500
Increase From Depreciation Charge For Year Property Plant Equipment			307	230	310	111	367	275	411
Investments		32 634	36 279	38 267	29 684	27 543
Investments Fixed Assets	29 100	29 100	36 279	38 267
Loans From Directors				171	4 125	5 300	2 315	6 114	1 920
Net Current Assets Liabilities	94 191	88 121	45 278	9 585	-2 292	15 119	47 115	61 044	58 411
Other Creditors		3 811	4 773	2 531	4 482	4 313		4 229	3 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 659
Other Disposals Property Plant Equipment					1 863
Other Investments Other Than Loans		32 634	36 279	38 267
Other Provisions Balance Sheet Subtotal				131	131	131	131	131	131
Other Taxation Social Security Payable		7 092	7 673	1 951
Prepayments Accrued Income							1 247	954	120
Profit Loss		51 563	-35 952
Property Plant Equipment Gross Cost			8 867	8 867	7 277	7 277	8 406	8 406	9 225
Provisions For Liabilities Balance Sheet Subtotal	328	245	1 548	131
Taxation Social Security Payable				1 951	4 685	5 452	10 312	17 406	10 298
Total Assets Less Current Liabilities	124 928	118 449	82 478	48 543	27 842	43 001	48 216	61 870	59 645
Trade Creditors Trade Payables		81	31	53	45	38	31	39	11
Trade Debtors Trade Receivables		225			7 680	26 506	17 761	15 890	4 994
Advances Credits Directors	8 548	1 624	692	170
Advances Credits Made In Period Directors		40 460	9 000
Advances Credits Repaid In Period Directors		33 536	8 068
Creditors Due Within One Year	57 870	24 199
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	328	245
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	8 867	8 867
Tangible Fixed Assets Depreciation	7 230	7 639
Tangible Fixed Assets Depreciation Charged In Period		409

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 22nd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 19th, December 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/02 filed on: 24th, June 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/02 filed on: 15th, July 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/02 filed on: 3rd, July 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/02 filed on: 22nd, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 13th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/02 filed on: 29th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 12th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/02 filed on: 15th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 15th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/02 filed on: 1st, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, November 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/08/17 with complete member list filed on: 17th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 18th, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/08/06 with complete member list filed on: 6th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 23rd, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 23rd, September 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/09/03 with complete member list filed on: 3rd, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/03 with complete member list filed on: 3rd, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 4th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 4th, December 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/08/11 with complete member list filed on: 11th, August 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/08/11 with complete member list filed on: 11th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 17th, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 17th, October 2005	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2005/07/25 with complete member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/07/25 with complete member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 18th, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 18th, November 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/09 with complete member list filed on: 9th, June 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/06/09 with complete member list filed on: 9th, June 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/06/09	annual return
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 23rd, October 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 23rd, October 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2003/08/19 with complete member list filed on: 19th, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/19 with complete member list filed on: 19th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 28th, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 28th, March 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2002/07/05 with complete member list filed on: 5th, July 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/07/05 with complete member list filed on: 5th, July 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 6th, September 2001	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 6th, September 2001	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2001/08/02 with complete member list filed on: 2nd, August 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/08/02 with complete member list filed on: 2nd, August 2001	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 2000/03/31 filed on: 28th, November 2000	accounts	Free Download (12 pages)
AA	Accounts for the year ending on 2000/03/31 filed on: 28th, November 2000	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2000/08/01 with complete member list filed on: 1st, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/08/01 with complete member list filed on: 1st, August 2000	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 1999/03/31 filed on: 21st, June 1999	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 1999/03/31 filed on: 21st, June 1999	accounts	Free Download (13 pages)
363s	Annual return drawn up to 1999/06/11 with complete member list filed on: 11th, June 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 1999/06/11	annual return
363s	Annual return drawn up to 1999/06/11 with complete member list filed on: 11th, June 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 1999/06/11	annual return
225	Accounting reference date shortened from 30/06/99 to 31/03/99 filed on: 9th, July 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/99 to 31/03/99 filed on: 9th, July 1998	accounts	Free Download (1 page)

Cooper Rail Limited YORK

Cooper Rail Limited Address / Contact

Company Information / Profile

Company staff

Nadine C.

John C.

Ashburton Registrars Limited

Ar Nominees Limited

Christina M.

People with significant control

Annual reports financial information

Company filings

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