Founded in 1956, G. & F. Cope & . (retail), classified under reg no. 00574665 is an active company. Currently registered at Elite Corner NG1 2BT, Nottingham the company has been in the business for sixty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Hannah L., Susan L. and Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 6 March 1991 and Hannah L. has been with the company for the least time - from 1 July 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Elite Corner |
Office Address2 | 41-43 Upper Parliament Street |
Town | Nottingham |
Post code | NG1 2BT |
Country of origin | United Kingdom |
Registration Number | 00574665 |
Date of Incorporation | Fri, 23rd Nov 1956 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 68 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Andrew C. The abovementioned PSC has significiant influence or control over this company,.
Andrew C.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 632 025 | 668 064 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 287 | 13 626 | 59 723 | 29 911 | 93 872 | 206 907 | 46 714 | 25 821 | |
Current Assets | 849 112 | 864 995 | 771 457 | 780 551 | 693 074 | 678 543 | 697 160 | 649 869 | 683 351 |
Debtors | 14 159 | 16 573 | 30 821 | 33 692 | 24 904 | 9 736 | 23 177 | 31 089 | 20 911 |
Net Assets Liabilities | 668 064 | 654 614 | 604 118 | 540 815 | 578 953 | 604 952 | 524 035 | 480 922 | |
Other Debtors | 16 385 | 19 934 | 16 217 | 17 300 | 9 736 | 20 665 | 19 681 | 20 935 | |
Property Plant Equipment | 8 785 | 17 175 | 13 932 | 11 144 | 11 565 | 10 394 | 8 686 | 6 949 | |
Total Inventories | 744 085 | 722 960 | 683 086 | 634 209 | 570 885 | 463 026 | 568 016 | 632 569 | |
Cash Bank In Hand | 120 713 | 100 287 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 632 025 | 668 064 | |||||||
Stocks Inventory | 710 190 | 744 085 | |||||||
Tangible Fixed Assets | 9 660 | 8 785 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 9 900 | 9 900 | |||||||
Profit Loss Account Reserve | 622 125 | 658 164 | |||||||
Shareholder Funds | 632 025 | 668 064 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 137 | 68 432 | 71 896 | 74 684 | 77 576 | 79 948 | 82 120 | 83 857 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 685 | 221 | 3 313 | 1 201 | 464 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 75 000 | 70 000 | |||||||
Average Number Employees During Period | 23 | 25 | 18 | 20 | 14 | 16 | 16 | 14 | |
Bank Borrowings Overdrafts | 12 362 | 1 775 | 50 000 | 9 589 | 10 000 | ||||
Corporation Tax Payable | 9 159 | ||||||||
Creditors | 204 075 | 130 755 | 187 718 | 161 286 | 108 958 | 50 627 | 101 625 | 186 895 | |
Current Asset Investments | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 295 | 3 464 | 2 788 | 2 892 | 2 372 | 2 172 | 1 737 | ||
Loan Capital | 75 000 | ||||||||
Net Current Assets Liabilities | 624 155 | 660 920 | 640 702 | 592 833 | 531 788 | 569 585 | 646 533 | 548 244 | 496 456 |
Other Creditors | 64 344 | 2 645 | 4 245 | 4 753 | 3 287 | 3 721 | 43 738 | 103 952 | |
Other Remaining Borrowings | 7 227 | 70 000 | 70 000 | ||||||
Other Taxation Social Security Payable | 30 761 | 14 452 | 19 965 | 29 249 | 27 153 | 18 377 | 21 969 | 24 023 | |
Property Plant Equipment Gross Cost | 72 922 | 85 607 | 85 828 | 85 828 | 89 141 | 90 342 | 90 806 | 90 806 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 641 | 3 263 | 2 647 | 2 117 | 2 197 | 1 975 | 1 650 | 1 650 | |
Total Assets Less Current Liabilities | 633 815 | 669 705 | 657 877 | 606 765 | 542 932 | 581 150 | 656 927 | 556 930 | 503 405 |
Total Borrowings | 7 227 | ||||||||
Trade Creditors Trade Payables | 87 449 | 104 656 | 88 508 | 57 284 | 8 518 | 28 529 | 26 329 | 18 920 | |
Trade Debtors Trade Receivables | 188 | 10 887 | 17 475 | 7 604 | 2 512 | 11 408 | -24 | ||
Creditors Due Within One Year | 224 957 | 204 075 | |||||||
Fixed Assets | 9 660 | 8 785 | |||||||
Number Shares Allotted | 9 900 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 790 | 1 641 | |||||||
Share Capital Allotted Called Up Paid | 9 900 | 9 900 | |||||||
Tangible Fixed Assets Additions | 1 321 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 71 601 | 72 922 | |||||||
Tangible Fixed Assets Depreciation | 61 941 | 64 137 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 196 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 27th, February 2023 |
accounts | Free Download (9 pages) |
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