Cooper & Brome (contracts) started in year 1988 as Private Limited Company with registration number 02291268. The Cooper & Brome (contracts) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Colchester at 47 Butt Road. Postal code: CO3 3BZ.
Currently there are 2 directors in the the firm, namely Tristan C. and Simon K.. In addition one secretary - Simon K. - 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 - Margaret C. who worked with the the firm until 30 September 2009.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 02291268 |
Date of Incorporation | Wed, 31st Aug 1988 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Tc Eastern Limited from Colchester, United Kingdom. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is C & B (Eastern) Limited that put Colchester, United Kingdom as the address. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tc Eastern Limited
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 11400621 |
Notified on | 15 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
C & B (Eastern) Limited
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 06977761 |
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 430 771 | 618 021 | 584 581 | 435 697 | 513 591 |
Current Assets | 1 649 024 | 1 564 222 | 1 635 281 | 1 484 587 | 1 474 216 |
Debtors | 820 598 | 840 665 | 924 976 | 895 395 | 850 901 |
Net Assets Liabilities | 1 218 201 | 1 279 635 | 1 313 911 | 1 258 036 | 1 275 581 |
Other Debtors | 1 568 | 2 091 | 1 325 | 9 882 | 4 928 |
Property Plant Equipment | 20 079 | 15 063 | 12 617 | 23 222 | 17 411 |
Total Inventories | 397 655 | 105 536 | 125 724 | 153 495 | 109 724 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 342 | 79 359 | 83 604 | 82 171 | 87 982 |
Amounts Owed By Related Parties | 812 042 | 835 896 | 836 613 | 837 188 | 837 763 |
Amounts Owed To Group Undertakings | 39 400 | 39 400 | 39 400 | 39 400 | |
Average Number Employees During Period | 12 | 11 | 11 | 11 | 7 |
Corporation Tax Payable | 61 150 | 67 992 | 69 143 | 39 380 | 59 352 |
Creditors | 444 318 | 296 939 | 331 716 | 245 361 | 212 738 |
Dividends Paid | 215 034 | 329 027 | 305 624 | 271 681 | 228 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 017 | 4 245 | 7 742 | 5 811 | |
Net Current Assets Liabilities | 1 204 706 | 1 267 283 | 1 303 565 | 1 239 226 | 1 261 478 |
Other Creditors | 6 713 | 6 471 | 8 459 | 12 007 | 8 628 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 175 | ||||
Other Disposals Property Plant Equipment | 10 323 | ||||
Other Taxation Social Security Payable | 11 477 | 54 416 | 72 427 | 7 557 | 6 373 |
Profit Loss | 249 805 | 390 461 | 339 900 | 215 806 | 245 973 |
Property Plant Equipment Gross Cost | 94 422 | 94 422 | 96 221 | 105 393 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 584 | 2 711 | 2 271 | 4 412 | 3 308 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 19 495 | |||
Total Assets Less Current Liabilities | 1 224 785 | 1 282 346 | 1 316 182 | 1 262 448 | 1 278 889 |
Trade Creditors Trade Payables | 364 978 | 128 660 | 142 287 | 147 017 | 98 985 |
Trade Debtors Trade Receivables | 6 988 | 2 678 | 87 038 | 48 325 | 8 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, June 2023 |
accounts | Free Download (11 pages) |
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