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C D Cooke Car Sales Limited SALTASH

C D Cooke Car Sales started in year 2011 as Private Limited Company with registration number 07623192. The C D Cooke Car Sales company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Saltash at Unit 1A Forge Lane. Postal code: PL12 6LX.

The company has one director. Christopher C., appointed on 5 May 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

C D Cooke Car Sales Limited Address / Contact

Office Address Unit 1A Forge Lane
Office Address2 Moorlands Trading Estate
Town Saltash
Post code PL12 6LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07623192
Date of Incorporation Thu, 5th May 2011
Industry Sale of used cars and light motor vehicles
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Christopher C.

Position: Director

Appointed: 05 May 2011

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth41 03928 25842 547127 167      
Balance Sheet
Cash Bank On Hand   34 99318 79310 6124 42082 214214 7181 135
Current Assets347 389318 060362 587494 974419 746401 105394 046328 139223 437 
Debtors12 41814 57782 40382 85356 71361 32831 41427 7138 71985 304
Net Assets Liabilities   127 167197 127207 342227 870215 14776 85054 791
Other Debtors       1 8221 354687
Property Plant Equipment   9 5716 31748 76351 17948 22541 45741 457
Total Inventories   377 128344 240329 165358 212218 212  
Cash Bank In Hand74 39647 83953 13934 993      
Intangible Fixed Assets133 200125 800118 400111 000      
Net Assets Liabilities Including Pension Asset Liability41 03928 25842 547127 167      
Stocks Inventory260 575255 644227 045377 128      
Tangible Fixed Assets13 48910 4787 9909 570      
Reserves/Capital
Called Up Share Capital900900900900      
Profit Loss Account Reserve40 13927 35841 647126 267      
Shareholder Funds41 03928 25842 547127 167      
Other
Accrued Liabilities      2 7303 0571 800 
Accumulated Amortisation Impairment Intangible Assets   37 00044 40051 80059 20066 600  
Accumulated Depreciation Impairment Property Plant Equipment   16 17720 13222 70925 86229 392  
Additions Other Than Through Business Combinations Property Plant Equipment    70145 0235 569576  
Amounts Owed By Group Undertakings Participating Interests         84 617
Average Number Employees During Period   666652 
Creditors   250 000180 000180 000180 00050 000189 99973 105
Disposals Decrease In Amortisation Impairment Intangible Assets        -66 600 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -29 392 
Disposals Intangible Assets        -148 000 
Disposals Property Plant Equipment        -36 160 
Fixed Assets146 689136 278126 390120 570109 917144 963139 979129 62541 457 
Increase From Amortisation Charge For Year Intangible Assets    7 4007 4007 4007 400  
Increase From Depreciation Charge For Year Property Plant Equipment    3 9552 5773 1533 530  
Intangible Assets   111 000103 60096 20088 80081 400  
Intangible Assets Gross Cost   148 000148 000148 000148 000148 000  
Net Current Assets Liabilities244 350241 980237 595258 224268 284243 621269 544137 54233 438 
Nominal Value Allotted Share Capital        900900
Number Shares Issued Fully Paid   900900900900900900900
Other Creditors   52 40782 10784 12458 486138 658188 19973 105
Other Inventories   377 128344 240329 165358 212218 212  
Other Payables Accrued Expenses   2 6502 7302 7302 730   
Other Provisions Balance Sheet Subtotal        -1 955 
Other Remaining Borrowings   250 000180 000180 000180 00050 000  
Par Value Share 111111111
Prepayments   5 2475 5536 6496 5506 712  
Property Plant Equipment Gross Cost   25 74826 44971 47277 04177 61741 45741 457
Provisions For Liabilities Balance Sheet Subtotal   1 6271 0741 2421 6532 020-1 955 
Taxation Social Security Payable   16 60814 20519 22119 33224 321  
Total Assets Less Current Liabilities391 039378 258363 985378 794378 201388 584409 523267 16774 895 
Total Borrowings   250 000180 000180 000180 00050 000  
Trade Creditors Trade Payables   22 40326 94246 19031 89924 561  
Trade Debtors Trade Receivables   77 60651 16054 67924 86419 1797 366 
Creditors Due After One Year350 000350 000320 000250 000      
Creditors Due Within One Year103 03976 080124 992236 750      
Number Shares Allotted900900900900      
Provisions For Liabilities Charges  1 4381 627      
Value Shares Allotted900900900900      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, October 2023 		Free Download (6 pages)

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