Coopers Building Company Limited is a private limited company located at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 2 directors.
Director Emma C., appointed on 14 August 2017. Director Lee C., appointed on 14 August 2017.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-08-13 and the due date for the subsequent filing is 2024-08-27. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 10912656 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Lee C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee C.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma C.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 622 | 305 | 100 785 | 76 579 | 53 228 | 9 556 |
Current Assets | 9 639 | 8 805 | 109 785 | 77 457 | 109 356 | 260 210 |
Debtors | 5 017 | 9 000 | 878 | 56 128 | 250 654 | |
Net Assets Liabilities | 4 467 | -207 | 35 782 | 56 521 | 71 257 | 82 141 |
Other Debtors | 4 274 | 56 128 | 250 654 | |||
Property Plant Equipment | 15 900 | 8 967 | 13 607 | 10 205 | 7 654 | 6 121 |
Total Inventories | 8 500 | |||||
Other | ||||||
Accrued Liabilities | 500 | 1 200 | 1 615 | 565 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 848 | 5 823 | 8 865 | 12 267 | 14 818 | 16 859 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 748 | 7 682 | 508 | |||
Administration Support Average Number Employees | 2 | 2 | 2 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Creditors | 10 739 | 7 782 | 4 680 | 3 251 | 44 300 | 183 027 |
Disposals Property Plant Equipment | -2 958 | |||||
Finance Lease Liabilities Present Value Total | 10 739 | 7 782 | 4 680 | 3 251 | 1 430 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 848 | 3 975 | 3 042 | 3 402 | 2 551 | 2 041 |
Net Current Assets Liabilities | 353 | -1 392 | 29 440 | 51 505 | 65 056 | 77 183 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 4 125 | 8 198 | 46 442 | 2 246 | 28 233 | 81 739 |
Other Payables Accrued Expenses | 1 200 | 1 570 | 1 570 | 1 615 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 878 | |||||
Property Plant Equipment Gross Cost | 17 748 | 14 790 | 22 472 | 22 472 | 22 472 | 22 980 |
Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 2 585 | 1 938 | 1 453 | 1 163 | |
Taxation Social Security Payable | -2 159 | 3 761 | 10 992 | 12 308 | 40 146 | |
Total Assets Less Current Liabilities | 16 253 | 7 575 | 43 047 | 61 710 | 72 710 | 83 304 |
Total Borrowings | 10 739 | 7 782 | 4 680 | 3 251 | 1 430 | |
Trade Creditors Trade Payables | 1 840 | 10 714 | 919 | 714 | 60 577 | |
Trade Debtors Trade Receivables | 5 017 | 9 000 | ||||
Work In Progress | 8 500 | |||||
Amount Specific Advance Or Credit Directors | -2 062 | -4 099 | -23 221 | -1 123 | -2 561 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 378 | 29 098 | 5 562 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 062 | -2 037 | -27 500 | -7 000 | -7 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, September 2023 |
accounts | Free Download (12 pages) |
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