Cooper Homes (UK) started in year 2014 as Private Limited Company with registration number 09358772. The Cooper Homes (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Palmeira Avenue Mansions. Postal code: BN3 2FA.
The company has 2 directors, namely Justin C., Leon C.. Of them, Justin C., Leon C. have been with the company the longest, being appointed on 17 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Palmeira Avenue Mansions |
Office Address2 | 19 Church Road |
Town | Hove |
Post code | BN3 2FA |
Country of origin | United Kingdom |
Registration Number | 09358772 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Justin C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Leon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 139 378 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 396 383 | |||||||
Cash Bank On Hand | 396 383 | 29 934 | 337 533 | 22 446 | 200 497 | 12 917 | 22 660 | 36 527 |
Current Assets | 400 559 | 172 505 | 424 531 | 108 469 | 203 026 | 242 696 | 382 256 | 403 929 |
Debtors | 4 176 | 2 571 | 4 498 | 3 523 | 2 529 | 4 853 | 1 850 | 8 554 |
Net Assets Liabilities | 139 378 | -91 053 | 177 719 | 20 953 | 128 591 | 31 409 | 42 529 | 127 640 |
Net Assets Liabilities Including Pension Asset Liability | 139 378 | |||||||
Other Debtors | 4 176 | 2 571 | 4 498 | 3 523 | 2 529 | 4 853 | 1 850 | 8 554 |
Property Plant Equipment | 6 573 | 5 306 | 9 976 | 7 675 | 5 755 | 27 869 | 21 398 | |
Tangible Fixed Assets | 6 573 | |||||||
Total Inventories | 140 000 | 82 500 | 82 500 | 224 926 | 357 746 | 358 848 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 139 278 | |||||||
Shareholder Funds | 139 378 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 191 | 3 960 | 7 285 | 9 843 | 11 763 | 5 499 | 12 552 | 654 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | -386 | -178 053 | -64 861 | |||||
Bank Borrowings Overdrafts | 4 429 | 2 303 | 7 251 | 4 254 | 2 213 | 168 323 | 307 622 | 233 371 |
Creditors | 4 429 | 2 303 | 7 251 | 4 254 | 2 213 | 168 323 | 307 622 | 9 820 |
Creditors Due After One Year | 4 429 | |||||||
Creditors Due Within One Year | 262 010 | |||||||
Dividends Paid | 61 600 | 26 000 | 41 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 769 | 3 325 | 2 558 | 1 920 | 3 461 | 7 053 | 5 350 | |
Net Current Assets Liabilities | 138 549 | -59 490 | 176 790 | 19 742 | 126 143 | 177 158 | 332 833 | 124 461 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 226 556 | 236 368 | 178 439 | 51 451 | 27 379 | 20 931 | 350 | |
Other Taxation Social Security Payable | 33 505 | -8 510 | 61 849 | 26 922 | 40 548 | 29 174 | 32 637 | 36 661 |
Par Value Share | 1 | |||||||
Payments To Related Parties | -225 744 | -205 352 | -178 053 | |||||
Profit Loss | -168 831 | 261 267 | -136 366 | |||||
Property Plant Equipment Gross Cost | 8 764 | 9 266 | 17 261 | 17 518 | 17 518 | 33 368 | 33 950 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 315 | 1 061 | 1 796 | 2 210 | 1 094 | 5 295 | 4 080 | 3 049 |
Provisions For Liabilities Charges | 1 315 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 764 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 764 | |||||||
Tangible Fixed Assets Depreciation | 2 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 191 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 502 | 7 995 | 257 | 30 535 | 582 | |||
Total Assets Less Current Liabilities | 145 122 | -54 184 | 186 766 | 27 417 | 131 898 | 205 027 | 354 231 | 140 509 |
Trade Creditors Trade Payables | 2 011 | 4 406 | 8 136 | 6 915 | 7 342 | 10 345 | 9 436 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 725 | |||||||
Disposals Property Plant Equipment | 14 685 | |||||||
Payments Received On Account | 2 000 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 093587720010, created on Monday 18th December 2023 filed on: 8th, January 2024 |
mortgage | Free Download (12 pages) |
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