Founded in 2014, Cooper & Chinn Motor Repairs, classified under reg no. 08962240 is an active company. Currently registered at Mill Street DY11 6XB, Kidderminster the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 9th April 2014 Cooper & Chinn Motor Repairs Limited is no longer carrying the name Cooper & Chinn.
The company has 4 directors, namely Gillian C., Joseph C. and Karan C. and others. Of them, Gillian C., Joseph C., Karan C., Keith C. have been with the company the longest, being appointed on 27 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill Street |
| Town | Kidderminster |
| Post code | DY11 6XB |
| Country of origin | United Kingdom |
| Registration Number | 08962240 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
The register of PSCs that own or have control over the company consists of 4 names. As we identified, there is Karan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Keith C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gill C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karan C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gill C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joesph C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cooper & Chinn | April 9, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 278 | 4 015 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 626 | 57 575 | 109 943 | 97 332 | 68 575 | 59 297 | 89 890 | 96 758 | |
| Current Assets | 28 576 | 43 987 | 74 946 | 121 341 | 109 280 | 77 933 | 69 394 | 102 515 | 110 156 |
| Debtors | 22 478 | 12 861 | 17 371 | 10 648 | 11 323 | 8 783 | 9 522 | 12 045 | 6 618 |
| Net Assets Liabilities | 51 952 | 91 163 | 130 526 | 97 124 | 109 349 | 92 594 | |||
| Other Debtors | 98 | ||||||||
| Property Plant Equipment | 3 | 3 | 1 103 | 10 428 | 9 612 | 19 134 | 18 849 | 13 066 | |
| Total Inventories | 500 | 500 | 750 | 625 | 575 | 575 | 580 | 6 780 | |
| Cash Bank In Hand | 5 598 | 30 626 | |||||||
| Intangible Fixed Assets | 310 500 | 276 000 | |||||||
| Stocks Inventory | 500 | 500 | |||||||
| Tangible Fixed Assets | 3 | 3 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 178 | 3 915 | |||||||
| Shareholder Funds | 4 278 | 4 015 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 105 | 2 665 | 2 600 | ||||||
| Accrued Liabilities Deferred Income | 3 280 | 3 770 | 2 891 | 3 275 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 69 000 | 103 500 | 138 000 | 172 500 | 207 000 | 241 500 | 276 000 | 310 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 100 | 2 875 | 5 691 | 11 910 | 18 352 | 22 285 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 508 | 900 | |||||||
| Amortisation Expense Intangible Assets | 34 500 | 34 500 | 34 500 | ||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | ||||
| Corporation Tax Payable | 23 559 | 27 844 | 24 266 | 19 686 | |||||
| Creditors | 95 975 | 133 000 | 133 000 | 161 682 | 131 027 | 94 904 | 81 015 | 65 128 | |
| Depreciation Expense Property Plant Equipment | 6 429 | 6 443 | 4 620 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -688 | ||||||||
| Disposals Property Plant Equipment | -1 351 | -2 750 | |||||||
| Dividends Paid On Shares | 207 000 | 172 500 | 138 000 | ||||||
| Finished Goods Goods For Resale | 575 | 580 | 6 780 | ||||||
| Fixed Assets | 310 503 | 276 003 | 208 103 | 182 928 | 147 612 | 122 634 | 87 849 | 47 566 | |
| Increase From Amortisation Charge For Year Intangible Assets | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 775 | 2 816 | 6 429 | 6 442 | 4 621 | ||||
| Intangible Assets | 276 000 | 241 500 | 207 000 | 172 500 | 138 000 | 103 500 | 69 000 | 34 500 | |
| Intangible Assets Gross Cost | 345 000 | 345 000 | 345 000 | 345 000 | 345 000 | 345 000 | 345 000 | 345 000 | |
| Net Current Assets Liabilities | -86 225 | -51 988 | -56 551 | 16 060 | -52 402 | -53 094 | -25 510 | 21 500 | 45 028 |
| Number Shares Issued Fully Paid | 25 | ||||||||
| Other Creditors | 220 000 | 133 000 | 133 000 | 99 228 | 87 421 | 44 116 | 24 562 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 210 | ||||||||
| Other Disposals Property Plant Equipment | 2 001 | ||||||||
| Other Taxation Social Security Payable | 10 867 | 15 846 | 15 273 | 33 082 | 30 786 | 33 046 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 1 440 | 1 522 | 1 506 | ||||||
| Prepayments Accrued Income | 1 191 | 1 353 | 1 589 | 2 584 | 2 418 | 1 440 | |||
| Property Plant Equipment Gross Cost | 3 | 3 | 1 203 | 13 303 | 15 303 | 31 044 | 37 201 | 35 351 | |
| Taxation Social Security Payable | 33 046 | 39 120 | 44 689 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 12 100 | 2 000 | 17 742 | |||||
| Total Assets Less Current Liabilities | 224 278 | 224 015 | 184 952 | 224 163 | 130 526 | 94 518 | 97 124 | ||
| Trade Creditors Trade Payables | 17 269 | 11 268 | 18 096 | 26 097 | 12 820 | 14 637 | 14 668 | 17 739 | |
| Trade Debtors Trade Receivables | 11 670 | 16 018 | 8 961 | 8 739 | 6 365 | 8 082 | 10 523 | 5 112 | |
| Creditors Due After One Year | 220 000 | 220 000 | |||||||
| Creditors Due Within One Year | 114 801 | 95 975 | |||||||
| Intangible Fixed Assets Additions | 345 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 500 | 69 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 34 500 | 34 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 345 000 | 345 000 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 4 278 | ||||||||
| Number Shares Allotted | 25 | 25 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 3 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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