A J Cook Builders (herts) Ltd is a private limited company situated at Suite 116, 1St Floor, Devonshire Business Centre, Letchworth Garden City SG6 1GJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-02, this 6-year-old company is run by 2 directors.
Director Rebecca C., appointed on 02 May 2019. Director Stephen C., appointed on 02 May 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-05-01 and the due date for the following filing is 2024-05-15. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Suite 116, 1st Floor |
| Office Address2 | Devonshire Business Centre |
| Town | Letchworth Garden City |
| Post code | SG6 1GJ |
| Country of origin | United Kingdom |
| Registration Number | 11974708 |
| Date of Incorporation | Thu, 2nd May 2019 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Rebecca C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca C.
| Notified on | 2 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen C.
| Notified on | 2 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 724 | 361 653 | 296 364 | 302 792 | 281 819 |
| Current Assets | 335 891 | 531 349 | 450 640 | 382 806 | 650 918 |
| Debtors | 311 167 | 169 696 | 154 276 | 80 014 | 369 099 |
| Net Assets Liabilities | 56 117 | 302 573 | 198 424 | 305 778 | 357 583 |
| Other Debtors | 38 995 | 5 000 | 6 175 | 14 579 | |
| Property Plant Equipment | 10 165 | 7 774 | 15 332 | 12 061 | 9 086 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 875 | 2 965 | 3 115 | 3 270 | 3 445 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 361 | 5 920 | 11 053 | 15 082 | 18 207 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
| Corporation Tax Payable | 16 658 | 62 944 | 20 519 | 42 881 | |
| Creditors | 8 864 | 4 610 | 355 | 88 418 | 301 912 |
| Deferred Tax Asset Debtors | 15 601 | ||||
| Finance Lease Liabilities Present Value Total | 8 864 | 4 610 | 355 | 355 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 461 | 15 873 | 36 408 | 24 242 | 18 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 361 | 2 559 | 5 133 | 4 030 | 3 125 |
| Net Current Assets Liabilities | 56 747 | 300 886 | 183 447 | 294 388 | 349 006 |
| Other Creditors | 95 803 | 82 441 | 80 956 | 39 | 141 |
| Other Taxation Social Security Payable | 5 249 | 27 016 | 81 770 | 58 696 | 11 041 |
| Prepayments Accrued Income | 272 172 | 169 696 | 133 675 | 73 839 | 354 520 |
| Property Plant Equipment Gross Cost | 13 526 | 13 695 | 26 385 | 27 144 | 27 293 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 931 | 1 477 | 671 | 509 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 526 | 168 | 12 690 | 759 | 149 |
| Total Assets Less Current Liabilities | 66 912 | 308 660 | 198 779 | 306 449 | 358 092 |
| Trade Creditors Trade Payables | 154 304 | 50 842 | 97 097 | 5 539 | 244 404 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st May 2025 filed on: 14th, May 2025 |
confirmation statement | Free Download (3 pages) |
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