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Copsey Perkins Limited ST ALBANS

Copsey Perkins started in year 2010 as Private Limited Company with registration number 07141462. The Copsey Perkins company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in St Albans at The Old Church. Postal code: AL3 4DH.

The company has one director. Daniel C., appointed on 1 February 2010. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Clifford W., Justin P. and others listed below. There were no ex secretaries.

Copsey Perkins Limited Address / Contact

Office Address The Old Church
Office Address2 48 Verulam Road
Town St Albans
Post code AL3 4DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07141462
Date of Incorporation Mon, 1st Feb 2010
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Daniel C.

Position: Director

Appointed: 01 February 2010

Clifford W.

Position: Director

Appointed: 01 February 2010

Resigned: 01 February 2010

Justin P.

Position: Director

Appointed: 01 February 2010

Resigned: 20 August 2021

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Daniel C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Justin P. This PSC owns 25-50% shares.

Daniel C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Justin P.

Notified on 6 April 2016
Ceased on 20 August 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth52 59969 80548 089      
Balance Sheet
Cash Bank On Hand  42 23754 98892 43453 99754 73965 33693 667
Current Assets123 273223 496281 235255 345310 885228 155207 166175 682232 804
Debtors30 04350 90492 14251 47061 52851 31426 19719 20532 705
Net Assets Liabilities   19 415-19 393-77 7171185 69217 558
Other Debtors  86 83451 47061 52849 66024 50617 55132 674
Property Plant Equipment  231 845194 335152 877120 48695 83952 14643 181
Total Inventories  146 856148 887156 923122 844126 23091 141106 432
Cash Bank In Hand33 33071 21842 237      
Intangible Fixed Assets 9 41722 167      
Net Assets Liabilities Including Pension Asset Liability52 59969 80548 089      
Stocks Inventory59 900101 376146 856      
Tangible Fixed Assets77 252157 101231 845      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve52 49969 70547 989      
Shareholder Funds52 59969 80548 089      
Other
Accumulated Amortisation Impairment Intangible Assets  2 8337 83312 83317 83322 25015 000 
Accumulated Depreciation Impairment Property Plant Equipment  148 295197 820220 750254 220281 603219 189229 931
Average Number Employees During Period     36292616
Bank Borrowings Overdrafts  132 229169 516137 688105 86073 41447 00035 000
Corporation Tax Payable   2 4861 654 16 5556 51511 506
Corporation Tax Recoverable  5 308  1 6541 6541 654 
Creditors  143 501169 516137 688105 86073 41447 00035 000
Dividends Paid On Shares     7 1672 750  
Fixed Assets77 252166 518254 012211 502165 044127 65398 58952 146 
Increase From Amortisation Charge For Year Intangible Assets   5 0005 0005 0004 4172 750 
Increase From Depreciation Charge For Year Property Plant Equipment   49 52739 90233 47027 38420 29410 742
Intangible Assets  22 16717 16712 1677 1672 750  
Intangible Assets Gross Cost  25 00025 00025 00025 00025 00015 000 
Net Current Assets Liabilities18 89329 555-62 4225 402-24 666-77 776-10 5297 75615 366
Number Shares Issued Fully Paid   100100100   
Other Creditors  11 272159 095161 057136 38382 25682 798103 928
Other Disposals Decrease In Amortisation Impairment Intangible Assets       10 000 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 972  82 709 
Other Disposals Intangible Assets       10 000 
Other Disposals Property Plant Equipment    24 989  107 559 
Other Taxation Social Security Payable  2 26926 30822 88827 28236 86225 57118 637
Par Value Share 11111   
Property Plant Equipment Gross Cost  380 141392 157373 627374 706377 442271 335273 112
Provisions For Liabilities Balance Sheet Subtotal   27 97322 08321 73414 5287 2105 989
Total Additions Including From Business Combinations Property Plant Equipment   12 0166 4601 0792 7361 4521 776
Total Assets Less Current Liabilities96 145196 073191 590216 904140 37849 87788 06059 90258 547
Trade Creditors Trade Payables  83 60030 794118 124106 50050 20141 04271 367
Trade Debtors Trade Receivables      37 31
Creditors Due After One Year39 996105 750143 501      
Creditors Due Within One Year104 380193 939343 657      
Intangible Fixed Assets Additions 10 00015 000      
Intangible Fixed Assets Aggregate Amortisation Impairment 5832 833      
Intangible Fixed Assets Amortisation Charged In Period 5832 250      
Intangible Fixed Assets Cost Or Valuation 10 00025 000      
Number Shares Allotted 100100      
Provisions For Liabilities Charges3 55020 520       
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 105 229110 330      
Tangible Fixed Assets Cost Or Valuation164 880269 809380 140      
Tangible Fixed Assets Depreciation87 628112 709148 295      
Tangible Fixed Assets Depreciation Charged In Period 25 13035 586      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50       
Tangible Fixed Assets Disposals 300       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-01-22
filed on: 22nd, January 2024 		Free Download (3 pages)

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