Founded in 2016, J W Cockburn, classified under reg no. 10234278 is an active company. Currently registered at 16 Gillpark Grove TS25 1DT, Hartlepool the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Jonathan C., appointed on 16 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Gillpark Grove |
| Office Address2 | Seaton Carew |
| Town | Hartlepool |
| Post code | TS25 1DT |
| Country of origin | United Kingdom |
| Registration Number | 10234278 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jonathan C. The abovementioned PSC and has 50,01-75% shares.
Jonathan C.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 491 | 29 555 | 11 637 | 8 145 | 13 691 | 2 544 | 9 371 |
| Current Assets | 26 491 | 42 541 | 22 637 | 23 985 | 13 691 | ||
| Debtors | 12 986 | 15 840 | |||||
| Net Assets Liabilities | 14 743 | 6 343 | 7 272 | 21 | 66 | 23 | -17 927 |
| Property Plant Equipment | 3 017 | 3 021 | 2 963 | 1 494 | 882 | 258 | 93 |
| Total Inventories | 11 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 005 | 2 348 | 3 942 | 5 754 | 6 626 | 7 307 | 7 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 022 | 1 347 | 1 536 | 343 | 260 | 57 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 765 | 39 219 | 18 328 | 25 458 | 14 507 | 2 779 | 27 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 1 343 | 1 594 | 1 812 | 872 | 681 | 165 |
| Net Current Assets Liabilities | 11 726 | 3 322 | 4 309 | -1 473 | -816 | -235 | -18 020 |
| Other Creditors | 1 528 | 1 745 | 308 | -2 914 | -7 643 | -13 975 | 10 641 |
| Property Plant Equipment Gross Cost | 4 022 | 5 369 | 6 905 | 7 248 | 7 508 | 7 565 | 7 565 |
| Taxation Social Security Payable | 13 237 | 37 474 | 18 020 | 28 372 | 22 150 | 16 777 | 16 750 |
| Trade Debtors Trade Receivables | 12 986 | 15 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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