J P Cooper Fs Ltd is a private limited company located at 3 Greengate, Cardale Park, Harrogate HG3 1GY. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director James C., appointed on 18 January 2018.
The company is officially classified as "financial management" (Standard Industrial Classification: 70221).
The latest confirmation statement was sent on 2023-01-17 and the date for the following filing is 2024-01-31. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 27 January 2024.
Office Address | 3 Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 11156847 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Financial management |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Sat, 27th Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is James C. This PSC and has 75,01-100% shares.
James C.
Notified on | 18 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 90 464 | 48 397 | 93 815 |
Current Assets | 90 564 | 178 730 | 103 187 | ||
Debtors | 100 | 130 333 | 9 372 | ||
Net Assets Liabilities | 100 | 100 | 65 447 | 126 096 | 173 541 |
Other Debtors | 100 | 130 333 | 9 372 | ||
Property Plant Equipment | 375 | 281 | 211 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 5 011 | ||||
Corporation Tax Payable | 27 806 | 23 697 | 21 920 | ||
Creditors | 205 421 | 212 885 | 28 993 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 180 375 | 160 281 | 140 211 | ||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 70 | |||
Intangible Assets | 180 000 | 160 000 | 140 000 | ||
Intangible Assets Gross Cost | 200 000 | 200 000 | |||
Net Current Assets Liabilities | -114 857 | -34 155 | 74 194 | ||
Other Creditors | 177 500 | 188 740 | 1 950 | ||
Other Taxation Social Security Payable | 448 | 112 | |||
Property Plant Equipment Gross Cost | 500 | 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 71 | 30 | 41 | ||
Total Assets Less Current Liabilities | 65 518 | 126 126 | 214 405 | ||
Trade Creditors Trade Payables | 115 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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