Founded in 1999, Cooke And Mellor Recruitment, classified under reg no. 03829149 is an active company. Currently registered at One Cathedral Square BB1 1FB, Blackburn the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 1999/09/09 Cooke And Mellor Recruitment Limited is no longer carrying the name Scient.
Currently there are 4 directors in the the firm, namely Katie M., Simon D. and Richard M. and others. In addition one secretary - Paula M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard M. who worked with the the firm until 25 September 2001.
| Office Address | One Cathedral Square |
| Office Address2 | Cathedral Quarter |
| Town | Blackburn |
| Post code | BB1 1FB |
| Country of origin | United Kingdom |
| Registration Number | 03829149 |
| Date of Incorporation | Fri, 20th Aug 1999 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 01 April 2017
Position: Secretary
Appointed: 25 September 2001
Position: Director
Appointed: 01 September 1999
Position: Director
Appointed: 01 September 1999
The register of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Cummins Mellor H Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is H M Recruitment that entered Accrington, England as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Richard M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Cummins Mellor H Limited
One Cathedral Square Cathedral Quarter, Blackburn, Lancashire, BB1 1FB, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10866184 |
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
H M Recruitment
Milnshaw House Whalley Road, Accrington, Lancashire, BB5 1BX, England
| Legal authority | The Compamies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05638906 |
| Notified on | 6 April 2016 |
| Ceased on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Scient | September 9, 1999 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 721 053 | 187 939 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 298 297 | 662 639 | 835 496 | 243 556 | 239 260 | 161 840 | 216 333 | 37 883 | 49 719 | |
| Current Assets | 1 105 796 | 623 298 | 1 017 861 | 1 377 402 | 393 964 | 360 052 | 414 420 | 505 091 | 234 885 | 230 712 |
| Debtors | 779 050 | 325 001 | 355 222 | 541 244 | 150 408 | 120 792 | 252 580 | 288 758 | 197 002 | 180 993 |
| Net Assets Liabilities | 187 939 | 512 613 | 830 922 | 204 754 | 193 829 | 129 653 | 108 120 | 34 895 | 52 367 | |
| Other Debtors | 43 818 | 56 310 | 195 362 | 86 531 | 44 496 | 65 672 | 68 378 | 60 465 | 9 549 | |
| Property Plant Equipment | 53 849 | 62 000 | 113 709 | 21 786 | 24 157 | 18 362 | 22 166 | 19 453 | 17 097 | |
| Cash Bank In Hand | 326 746 | 298 297 | ||||||||
| Tangible Fixed Assets | 41 750 | 53 849 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 720 953 | 187 839 | ||||||||
| Shareholder Funds | 721 053 | 187 939 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 492 | 6 492 | 6 492 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 051 | 197 038 | 155 785 | 27 004 | 34 293 | 40 599 | 46 413 | 52 501 | 57 937 | |
| Amounts Owed By Group Undertakings | 50 815 | 67 221 | ||||||||
| Amounts Owed By Related Parties | 32 151 | 50 815 | ||||||||
| Amounts Owed To Group Undertakings | 6 010 | 21 392 | ||||||||
| Average Number Employees During Period | 12 | 11 | 12 | 14 | 16 | 14 | ||||
| Bank Borrowings Overdrafts | 89 250 | |||||||||
| Corporation Tax Payable | 33 040 | 96 225 | 90 096 | 26 521 | ||||||
| Creditors | 479 662 | 555 469 | 640 858 | 207 292 | 185 790 | 299 640 | 89 250 | 215 747 | 191 168 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 349 622 | 267 358 | 185 094 | 102 830 | 20 566 | 226 226 | 190 970 | |||
| Increase Decrease Through Other Changes Property Plant Equipment | -130 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 987 | 27 111 | 7 085 | 7 289 | 6 305 | 5 814 | 6 088 | 5 436 | ||
| Intangible Assets Gross Cost | 6 492 | 6 492 | 6 492 | |||||||
| Net Current Assets Liabilities | 686 160 | 143 636 | 462 392 | 736 544 | 186 672 | 174 262 | 114 780 | 179 416 | 19 138 | 39 544 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 144 144 | 78 028 | 140 690 | 34 497 | 27 018 | 42 580 | 67 837 | 43 249 | 20 163 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 492 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 364 | 135 866 | ||||||||
| Other Disposals Intangible Assets | 6 492 | |||||||||
| Other Disposals Property Plant Equipment | 95 962 | 225 033 | ||||||||
| Other Taxation Social Security Payable | 150 742 | 197 546 | 193 299 | 94 315 | 114 409 | 90 615 | 127 079 | 60 740 | 68 196 | |
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 51 222 | 53 551 | ||||||||
| Property Plant Equipment Gross Cost | 234 901 | 259 038 | 269 494 | 48 790 | 58 450 | 58 960 | 68 579 | 71 954 | 75 034 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 546 | 11 779 | 19 331 | 3 704 | 4 590 | 3 489 | 4 212 | 3 696 | 4 274 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 546 | 11 779 | 19 331 | 3 704 | 4 590 | 3 489 | 4 212 | 3 696 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 137 | 236 418 | 4 329 | 9 660 | 510 | 9 619 | 3 375 | 3 080 | ||
| Total Assets Less Current Liabilities | 727 910 | 197 485 | 524 392 | 850 253 | 208 458 | 198 419 | 133 142 | 201 582 | 38 591 | 56 641 |
| Trade Creditors Trade Payables | 151 736 | 183 670 | 216 111 | 51 959 | 44 363 | 166 445 | 101 009 | 105 748 | 81 417 | |
| Trade Debtors Trade Receivables | 281 183 | 298 912 | 345 882 | 63 877 | 76 296 | 186 908 | 188 229 | 85 722 | 50 672 | |
| Creditors Due Within One Year | 419 636 | 479 662 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 492 | 6 492 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 492 | 6 492 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 6 857 | 9 546 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 25 067 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 209 834 | 234 901 | ||||||||
| Tangible Fixed Assets Depreciation | 168 084 | 181 052 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 968 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 19th, December 2024 |
accounts | Free Download (9 pages) |
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