Founded in 2014, Cockerton Qs Services, classified under reg no. 09044663 is an active company. Currently registered at 67 Duke Street DL3 7SD, Darlington the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Robin D., appointed on 16 May 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 67 Duke Street |
| Town | Darlington |
| Post code | DL3 7SD |
| Country of origin | United Kingdom |
| Registration Number | 09044663 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Robin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin D.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-09-30 |
| Net Worth | 276 | 76 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 512 | 2 057 | |||||||
| Current Assets | 5 567 | 5 623 | 5 637 | 6 153 | 5 954 | 7 680 | 7 359 | 12 462 | 4 265 |
| Debtors | 698 | 4 112 | 3 580 | ||||||
| Net Assets Liabilities | 76 | 28 | 157 | 33 | 2 875 | 13 | |||
| Other Debtors | 3 122 | 3 580 | |||||||
| Property Plant Equipment | 231 | 155 | |||||||
| Cash Bank In Hand | 4 869 | 1 511 | |||||||
| Tangible Fixed Assets | 345 | 231 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 276 | 76 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 275 | 75 | |||||||
| Shareholder Funds | 276 | 76 | |||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 701 | |||||||
| Accrued Liabilities Deferred Income | 853 | 744 | 744 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -701 | -657 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 244 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 777 | 5 063 | 6 202 | 5 864 | 7 718 | 7 419 | 8 936 | 3 508 | |
| Fixed Assets | 345 | 231 | 155 | 206 | 138 | 93 | 93 | 93 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | ||||||||
| Net Current Assets Liabilities | 531 | 445 | -127 | -49 | 90 | -38 | -60 | 3 526 | 757 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 4 897 | 4 827 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 399 | 399 | |||||||
| Taxation Social Security Payable | 100 | 236 | |||||||
| Total Assets Less Current Liabilities | 876 | 676 | 729 | 157 | 228 | 55 | 33 | 3 619 | 757 |
| Trade Creditors Trade Payables | 180 | ||||||||
| Trade Debtors Trade Receivables | 988 | ||||||||
| Creditors Due Within One Year | 5 036 | 5 178 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||||||
| Tangible Fixed Assets Depreciation | 54 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | ||||||||
| Accruals Deferred Income | -600 | -600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 2nd, January 2024 |
accounts | Free Download (4 pages) |
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