Founded in 1966, G.w. Cooper (farms), classified under reg no. 00877025 is an active company. Currently registered at Wickhams Farm Wickhams Chase CM3 4FG, Chelmsford the company has been in the business for fifty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Jonathan C., Jeremy C. and Margaret C.. Of them, Margaret C. has been with the company the longest, being appointed on 28 December 1990 and Jonathan C. has been with the company for the least time - from 22 November 2000. As of 19 April 2024, there was 1 ex director - Brian C.. There were no ex secretaries.
Office Address | Wickhams Farm Wickhams Chase |
Office Address2 | Danbury |
Town | Chelmsford |
Post code | CM3 4FG |
Country of origin | United Kingdom |
Registration Number | 00877025 |
Date of Incorporation | Fri, 15th Apr 1966 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 58 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Jonathan C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jeremy C. This PSC has significiant influence or control over the company,.
Jonathan C.
Notified on | 10 October 2016 |
Nature of control: |
25-50% shares |
Jeremy C.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-04-29 | 2014-04-30 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 184 808 | 70 685 | 286 841 | 88 949 | 75 539 | 322 788 | 10 924 | 505 349 | |||
Current Assets | 465 863 | 506 149 | 423 146 | 343 072 | 540 705 | 661 883 | 645 481 | 739 218 | 620 217 | 1 089 082 | |
Debtors | 32 034 | 46 680 | 29 705 | 53 988 | 57 702 | 220 372 | 158 345 | 54 477 | 142 515 | 93 763 | |
Net Assets Liabilities | 1 276 692 | 1 193 065 | 1 372 986 | 1 496 565 | 1 516 976 | 1 648 347 | 1 641 349 | 1 850 722 | |||
Other Debtors | 20 827 | 12 328 | 57 702 | 124 042 | 116 745 | 54 477 | 142 515 | 93 763 | |||
Property Plant Equipment | 1 554 536 | 1 518 894 | 1 754 735 | 1 590 217 | 1 767 820 | 1 760 898 | 1 796 366 | 1 761 378 | |||
Total Inventories | 208 633 | 218 399 | 196 162 | 352 562 | 411 597 | 361 953 | 466 778 | 489 970 | |||
Cash Bank In Hand | 120 411 | 142 030 | 184 808 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 189 283 | 1 263 433 | 1 276 692 | ||||||||
Stocks Inventory | 313 418 | 317 439 | 208 633 | ||||||||
Tangible Fixed Assets | 1 234 605 | 1 234 605 | 1 162 268 | 1 554 536 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 25 000 | 25 000 | 25 000 | ||||||||
Profit Loss Account Reserve | 1 108 033 | 1 182 183 | 1 195 442 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 002 423 | 1 096 324 | 993 651 | 1 156 225 | 1 294 374 | 1 412 394 | 1 483 505 | 1 642 889 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 700 | 352 168 | 108 056 | 315 752 | 214 398 | 225 079 | 124 396 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 311 051 | 297 156 | 283 265 | 269 374 | 254 838 | 241 964 | 228 736 | 205 403 | |||
Bank Overdrafts | 21 492 | 21 492 | 21 488 | 22 966 | 21 893 | 21 060 | 22 578 | 24 706 | |||
Creditors | 299 905 | 280 356 | 439 556 | 343 447 | 539 739 | 336 132 | 312 493 | 633 603 | |||
Finance Lease Liabilities Present Value Total | 28 352 | 49 808 | 148 176 | 51 250 | 58 610 | 94 233 | 87 018 | 69 370 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 191 | 94 403 | 162 574 | 138 149 | 205 014 | 173 791 | 159 384 | ||||
Net Current Assets Liabilities | 84 567 | 248 840 | 123 241 | 62 716 | 101 149 | 318 436 | 105 742 | 403 086 | 307 724 | 455 479 | |
Other Creditors | 88 338 | 89 891 | 89 990 | 69 090 | 67 941 | 79 036 | 71 846 | 94 515 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 290 | 197 076 | 86 994 | 102 680 | |||||||
Other Disposals Property Plant Equipment | 19 441 | 219 000 | 110 000 | 103 300 | 118 500 | ||||||
Property Plant Equipment Gross Cost | 2 556 959 | 2 615 218 | 2 748 386 | 2 746 442 | 3 062 194 | 3 173 292 | 3 279 871 | 3 404 267 | |||
Provisions For Liabilities Balance Sheet Subtotal | 71 014 | 69 788 | 102 763 | 84 104 | 101 748 | 108 991 | 95 227 | 115 458 | |||
Taxation Social Security Payable | 17 996 | 188 | 5 721 | 53 637 | 265 | 38 284 | 21 748 | 81 128 | |||
Total Assets Less Current Liabilities | 1 319 172 | 1 411 108 | 1 677 777 | 1 581 610 | 1 855 884 | 1 908 653 | 1 873 562 | 2 163 984 | 2 104 090 | 2 216 857 | |
Trade Creditors Trade Payables | 143 727 | 118 977 | 174 181 | 146 504 | 391 030 | 103 519 | 109 303 | 363 884 | |||
Trade Debtors Trade Receivables | 8 878 | 41 660 | 96 330 | 41 600 | |||||||
Bank Borrowings Overdrafts Secured | 68 333 | 48 362 | 332 543 | ||||||||
Capital Employed | 1 189 283 | 1 263 433 | 1 276 692 | ||||||||
Creditors Due After One Year | 68 703 | 76 160 | 330 071 | ||||||||
Creditors Due Within One Year | 381 296 | 257 309 | 299 905 | ||||||||
Number Shares Allotted | 25 000 | 25 000 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 61 186 | 71 515 | 71 014 | ||||||||
Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | ||||||||
Share Premium Account | 56 250 | 56 250 | 56 250 | ||||||||
Tangible Fixed Assets Additions | 150 339 | 504 283 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 136 935 | 2 081 176 | 2 556 959 | ||||||||
Tangible Fixed Assets Depreciation | 902 330 | 918 908 | 1 002 423 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 352 | 101 680 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 774 | 18 165 | |||||||||
Tangible Fixed Assets Disposals | 206 098 | 28 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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