Cooks Wastekare started in year 2000 as Private Limited Company with registration number 04012261. The Cooks Wastekare company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Stowmarket at Alpha 3 The Buntings. Postal code: IP14 5GZ.
At the moment there are 2 directors in the the firm, namely Mathew S. and Quentin S.. In addition one secretary - Belinda S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IP3 0ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025854 . It is located at Raeburn Road South, Ipswich with a total of 12 carsand 4 trailers.
Office Address | Alpha 3 The Buntings |
Office Address2 | Cedars Park |
Town | Stowmarket |
Post code | IP14 5GZ |
Country of origin | United Kingdom |
Registration Number | 04012261 |
Date of Incorporation | Mon, 12th Jun 2000 |
Industry | Collection of non-hazardous waste |
Industry | Recovery of sorted materials |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company consists of 4 names. As BizStats researched, there is Sun Environmental Services Ltd from Stowmarket, England. The abovementioned PSC is classified as "a limited company", 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 one in the persons with significant control register is Quentin S. This PSC . Then there is Trevor C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sun Environmental Services Ltd
Alpha 3 The Buntings Cedars Park, Stowmarket, Suffolk, IP14 5GZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12529565 |
Notified on | 11 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Quentin S.
Notified on | 11 November 2022 |
Nature of control: |
right to appoint and remove directors |
Trevor C.
Notified on | 6 April 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Debbie C.
Notified on | 6 April 2016 |
Ceased on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-04-30 |
Net Worth | 200 926 | 104 449 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 13 538 | 1 532 | ||||
Current Assets | 334 569 | 366 889 | 658 723 | 931 468 | 1 029 373 | 419 702 |
Debtors | 321 031 | 365 357 | 255 785 | 325 215 | 298 798 | 304 529 |
Tangible Fixed Assets | 201 017 | 179 938 | ||||
Cash Bank On Hand | 402 938 | 606 253 | 730 575 | 115 173 | ||
Net Assets Liabilities | 546 087 | 769 296 | 941 958 | 594 838 | ||
Other Debtors | 44 399 | 22 017 | ||||
Property Plant Equipment | 530 930 | 655 364 | 527 392 | 1 219 212 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 200 826 | 104 349 | ||||
Shareholder Funds | 200 926 | 104 449 | ||||
Other | ||||||
Creditors Due After One Year | 25 976 | 18 017 | ||||
Creditors Due Within One Year | 273 786 | 395 520 | ||||
Deferred Tax Liability | 34 898 | 28 841 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||
Net Assets Liability Excluding Pension Asset Liability | 200 926 | 104 449 | ||||
Net Current Assets Liabilities | 60 783 | -28 631 | 108 625 | 362 026 | 613 020 | 77 044 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 90 997 | |||||
Tangible Fixed Assets Cost Or Valuation | 681 817 | 723 314 | ||||
Tangible Fixed Assets Depreciation | 480 800 | 543 376 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 95 326 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 750 | |||||
Tangible Fixed Assets Disposals | 49 500 | |||||
Total Assets Less Current Liabilities | 261 800 | 151 307 | 639 555 | 1 017 390 | 1 140 412 | 1 296 256 |
Advances Credits Directors | 7 481 | |||||
Amount Specific Advance Or Credit Directors | 7 481 | 105 | 181 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 586 | 118 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 812 | 117 924 | ||||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 715 232 | 796 064 | 1 018 872 | 908 588 | ||
Additional Provisions Increase From New Provisions Recognised | 36 051 | -24 493 | ||||
Amounts Owed By Group Undertakings | 77 392 | |||||
Average Number Employees During Period | 23 | 22 | 22 | 20 | ||
Creditors | 5 000 | 123 575 | 98 428 | 428 785 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 45 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 320 | 68 673 | 151 204 | |||
Disposals Intangible Assets | 45 000 | |||||
Disposals Property Plant Equipment | 149 170 | 81 361 | 194 856 | |||
Finance Lease Liabilities Present Value Total | 98 428 | 428 785 | ||||
Fixed Assets | 530 930 | 655 364 | 527 392 | 1 219 212 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 60 000 | |||||
Increase Decrease In Property Plant Equipment | 629 921 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 152 | 291 481 | 236 686 | |||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 18 251 | 59 785 | ||||
Other Taxation Social Security Payable | 170 262 | |||||
Property Plant Equipment Gross Cost | 1 246 162 | 1 451 428 | 1 546 264 | 2 127 800 | ||
Provisions | 88 468 | 124 519 | 100 026 | 272 633 | ||
Provisions For Liabilities Balance Sheet Subtotal | 88 468 | 124 519 | 100 026 | 272 633 | ||
Revaluation Property Plant Equipment Free-text Comment | 47 166 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -195 766 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 354 436 | 176 197 | 776 392 | |||
Trade Creditors Trade Payables | 158 944 | 125 466 | ||||
Trade Debtors Trade Receivables | 254 399 | 205 120 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 31 227 |
Raeburn Road South | |
---|---|
City | Ipswich |
Post code | IP3 0ET |
Vehicles | 12 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th April 2023 filed on: 7th, November 2023 |
accounts | Free Download (13 pages) |
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