John Cook & Family Holdings Ltd is a private limited company situated at 11/12 Hallmark Trading Centre, Fourth Way, Wembley HA9 0LB. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director Patricia C., appointed on 13 September 2018. Director John C., appointed on 13 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-12 and the deadline for the subsequent filing is 2024-09-26. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 31 December 2023.
Office Address | 11/12 Hallmark Trading Centre |
Office Address2 | Fourth Way |
Town | Wembley |
Post code | HA9 0LB |
Country of origin | United Kingdom |
Registration Number | 11566618 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Patricia C. This PSC. Another one in the persons with significant control register is John C. This PSC .
Patricia C.
Notified on | 13 September 2018 |
Nature of control: |
right to appoint and remove directors |
John C.
Notified on | 13 September 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 13 764 | 33 568 | |
Current Assets | 100 | 15 736 | 39 122 | 90 014 |
Debtors | 25 358 | 56 446 | ||
Net Assets Liabilities | 100 | 1 098 | 48 906 | 1 152 |
Property Plant Equipment | 1 782 808 | 2 262 671 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 | 27 648 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 16 634 | 17 423 | 31 208 | |
Disposals Property Plant Equipment | 150 000 | |||
Fixed Assets | 1 782 808 | 2 262 671 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 639 | |||
Net Current Assets Liabilities | 100 | 1 098 | 21 699 | 58 806 |
Property Plant Equipment Gross Cost | 1 782 817 | 2 290 319 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 657 502 | |||
Total Assets Less Current Liabilities | 100 | 898 | 1 804 507 | 2 321 477 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to 2022-09-30 (was 2023-03-31). filed on: 29th, September 2023 |
accounts | Free Download (1 page) |
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