E H Cockerton Limited is a private limited company situated at Plessey Cottage Itteringham Road, Oulton, Norwich NR11 6NX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Edward C., appointed on 18 July 2017.
As far as secretaries are concerned, we can name: Kimberley C., appointed on 18 May 2021.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-03-07 and the date for the following filing is 2024-03-21. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Plessey Cottage Itteringham Road |
Office Address2 | Oulton |
Town | Norwich |
Post code | NR11 6NX |
Country of origin | United Kingdom |
Registration Number | 10872596 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Kimberley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kimberley C.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
Notified on | 18 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 328 | 15 421 | 31 939 | 21 432 | 77 878 | 115 200 |
Current Assets | 42 870 | 57 632 | 51 206 | 190 435 | 218 233 | 312 633 |
Debtors | 20 542 | 42 211 | 19 267 | 169 003 | 140 355 | 197 433 |
Other | ||||||
Accrued Liabilities Deferred Income | 930 | 960 | 966 | 978 | 1 020 | 1 132 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 8 493 | 15 080 | 10 417 | 32 956 | 27 158 | 33 486 |
Creditors | 11 558 | 25 518 | 15 983 | 99 005 | 63 518 | 156 184 |
Net Current Assets Liabilities | 31 312 | 32 114 | 35 223 | 91 430 | 154 715 | 156 449 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Taxation Social Security Payable | 9 | 19 | 17 | 130 | 14 | 285 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 31 312 | 32 114 | 35 223 | 128 913 | 195 922 | 250 601 |
Trade Debtors Trade Receivables | 20 542 | 42 211 | 19 267 | 169 003 | 140 355 | 197 433 |
Accumulated Amortisation Impairment Intangible Assets | 4 165 | 9 207 | 20 692 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 165 | 5 042 | 11 485 | |||
Intangible Assets | 37 483 | 41 207 | 94 152 | |||
Intangible Assets Gross Cost | 41 648 | 50 414 | 114 844 | |||
Total Additions Including From Business Combinations Intangible Assets | 41 648 | 8 766 | 64 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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