D S Cooper started in year 1940 as Private Limited Company with registration number 00362667. The D S Cooper company has been functioning successfully for 84 years now and its status is active. The firm's office is based in Shelley at The Bungalow. Postal code: HD8 8LT.
There is a single director in the company at the moment - Pamela C., appointed on 28 September 1998. In addition, a secretary was appointed - Stephen B., appointed on 29 December 2009. As of 9 May 2024, there were 4 ex directors - Pamela C., Pamela C. and others listed below. There were no ex secretaries.
Office Address | The Bungalow |
Office Address2 | Off Near Bank |
Town | Shelley |
Post code | HD8 8LT |
Country of origin | United Kingdom |
Registration Number | 00362667 |
Date of Incorporation | Fri, 2nd Aug 1940 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 84 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Steph C. This PSC has significiant influence or control over this company,.
Steph C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 252 318 | 238 881 | 201 187 | 169 428 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 027 | 5 914 | 7 608 | 12 139 | 8 200 | 5 817 | |||||
Current Assets | 56 068 | 51 201 | 32 041 | 28 382 | 20 748 | 19 738 | 39 461 | 36 163 | 39 954 | 40 674 | 36 045 |
Debtors | 49 953 | 39 820 | 11 908 | 22 870 | 14 304 | 11 505 | 26 677 | 27 303 | 33 457 | ||
Net Assets Liabilities | 169 428 | 139 514 | 128 462 | 122 731 | 112 361 | 96 987 | 73 608 | 55 819 | |||
Property Plant Equipment | 313 746 | 295 283 | 281 250 | 252 446 | 247 787 | 241 585 | |||||
Total Inventories | 485 | 530 | 625 | 645 | 660 | 680 | |||||
Cash Bank In Hand | 5 390 | 10 531 | 19 283 | 5 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 252 318 | 238 881 | 201 187 | 169 428 | |||||||
Stocks Inventory | 725 | 850 | 850 | 485 | |||||||
Tangible Fixed Assets | 297 124 | 297 763 | 299 751 | 313 746 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 927 | 2 927 | 2 927 | 2 927 | |||||||
Profit Loss Account Reserve | 91 085 | 77 648 | 39 954 | 8 195 | |||||||
Shareholder Funds | 252 318 | 238 881 | 201 187 | 169 428 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 266 | 193 591 | 203 597 | 206 681 | 220 190 | 233 162 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 862 | 6 098 | 5 080 | 8 850 | 9 850 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 200 | 6 600 | 165 420 | 165 343 | 167 366 | 184 552 | 43 870 | 20 623 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 521 | -10 291 | -1 348 | ||||||||
Disposals Property Plant Equipment | -10 125 | -30 800 | -3 080 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 325 | 17 527 | 13 375 | 13 509 | 14 320 | ||||||
Net Current Assets Liabilities | -35 701 | -49 769 | -88 120 | -119 685 | -141 068 | -145 682 | -125 882 | -131 203 | -144 598 | -190 400 | -230 702 |
Other Inventories | 660 | 680 | |||||||||
Property Plant Equipment Gross Cost | 488 012 | 488 874 | 484 847 | 459 127 | 467 977 | 474 747 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 433 | 8 101 | 7 106 | 3 833 | 4 223 | 3 607 | |||||
Total Assets Less Current Liabilities | 261 423 | 247 994 | 211 631 | 194 061 | 154 215 | 135 568 | 126 564 | 116 584 | 96 987 | 117 478 | 76 442 |
Fixed Assets | 297 124 | 297 763 | 299 751 | 313 746 | 241 585 | 307 878 | 307 144 | ||||
Creditors Due After One Year | 13 200 | ||||||||||
Creditors Due Within One Year | 91 769 | 100 970 | 120 161 | 148 067 | |||||||
Number Shares Allotted | 2 927 | 2 927 | 2 927 | 2 927 | |||||||
Other Reserves | 2 663 | 2 663 | 2 663 | 2 663 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 105 | 9 113 | 10 444 | 11 433 | |||||||
Revaluation Reserve | 155 643 | 155 643 | 155 643 | 155 643 | |||||||
Value Shares Allotted | 2 927 | 2 927 | 2 927 | 2 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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