Founded in 2016, A Cooper Courier Services, classified under reg no. 10094944 is an active company. Currently registered at 33 Boston Road South PE12 7LR, Spalding the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Adam C., Stephanie C.. Of them, Adam C., Stephanie C. have been with the company the longest, being appointed on 31 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Boston Road South |
| Office Address2 | Holbeach |
| Town | Spalding |
| Post code | PE12 7LR |
| Country of origin | United Kingdom |
| Registration Number | 10094944 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Stephanie C. This PSC has 25-50% voting rights. The second one in the PSC register is Adam C. This PSC and has 25-50% voting rights.
Stephanie C.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights |
Adam C.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 288 | 2 572 | 3 113 | 5 821 | 14 147 | 3 487 | |
| Current Assets | 7 067 | 5 165 | 6 234 | 11 786 | 17 842 | 6 391 | 8 883 |
| Debtors | 2 779 | 2 593 | 3 121 | 5 965 | 3 695 | 8 638 | 8 883 |
| Net Assets Liabilities | 401 | 838 | 686 | 270 | 691 | 224 | 263 |
| Other Debtors | 2 779 | 2 593 | 3 121 | 5 965 | 3 695 | 2 904 | 8 882 |
| Property Plant Equipment | 20 587 | 13 985 | 7 036 | 8 642 | |||
| Other | |||||||
| Accrued Liabilities | 1 022 | 1 136 | 1 108 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 959 | 1 918 | 2 877 | 3 836 | 4 795 | 5 754 | 6 713 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 863 | 13 812 | 20 762 | 19 156 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 9 590 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 450 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 975 | ||||||
| Corporation Tax Payable | 4 316 | 1 905 | 633 | ||||
| Creditors | 15 297 | 11 999 | 12 261 | 21 641 | 17 048 | 12 455 | 7 862 |
| Finance Lease Liabilities Present Value Total | 21 641 | ||||||
| Fixed Assets | 6 713 | 26 341 | 18 780 | 10 872 | 11 519 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 959 | 959 | 959 | 959 | 959 | 959 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 863 | 6 950 | -1 606 | ||||
| Intangible Assets | 8 631 | 7 672 | 6 713 | 5 754 | 4 795 | 3 836 | 2 877 |
| Intangible Assets Gross Cost | 9 590 | 9 590 | 9 590 | 9 590 | 9 590 | 9 590 | |
| Net Current Assets Liabilities | -8 230 | -6 834 | -6 027 | -1 532 | 1 616 | 3 144 | -1 752 |
| Other Creditors | 13 900 | 9 452 | 9 696 | 5 858 | 17 048 | 12 455 | 7 862 |
| Other Taxation Social Security Payable | 1 956 | 1 557 | 2 709 | ||||
| Property Plant Equipment Gross Cost | 27 450 | 27 798 | 27 798 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 898 | 2 657 | 1 337 | 1 642 | |||
| Taxation Social Security Payable | 1 397 | 1 525 | 1 424 | 1 340 | |||
| Total Assets Less Current Liabilities | 686 | 24 809 | 20 396 | 14 016 | 9 767 | ||
| Total Borrowings | 21 641 | ||||||
| Trade Creditors Trade Payables | 5 | 419 | |||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-14 filed on: 14th, December 2023 |
confirmation statement | Free Download (5 pages) |
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