Jon Cooke Ltd SHOREHAM-BY-SEA


Founded in 2014, Jon Cooke, classified under reg no. 08880787 is an active company. Currently registered at 8 Greenacres BN43 5WY, Shoreham-by-sea the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

The company has one director. Jonathan C., appointed on 6 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Jon Cooke Ltd Address / Contact

Office Address 8 Greenacres
Town Shoreham-by-sea
Post code BN43 5WY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08880787
Date of Incorporation Thu, 6th Feb 2014
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (309 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Jonathan C.

Position: Director

Appointed: 06 February 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jonathan C. This PSC and has 75,01-100% shares.

Jonathan C.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 47 30456 19269 465128 895128 010106 49488 32866 246
Current Assets72 69583 23775 01876 008129 141141 968106 62288 328 
Debtors22 62935 93318 8266 54324613 958128  
Net Assets Liabilities 65 30862 09762 30665 245123 455102 98086 12764 489
Other Debtors 7 0997 2404 23624611 468128  
Property Plant Equipment 1 371810460191   705
Cash Bank In Hand50 06647 304       
Intangible Fixed Assets33 00022 000       
Net Assets Liabilities Including Pension Asset Liability49 48765 308       
Tangible Fixed Assets1 4441 371       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve49 38765 208       
Other
Accumulated Amortisation Impairment Intangible Assets 22 00035 08349 84049 840    
Accumulated Depreciation Impairment Property Plant Equipment 1 0991 7352 4662 7352 926 2 9263 160
Additions Other Than Through Business Combinations Property Plant Equipment  75381    939
Average Number Employees During Period    11111
Corporation Tax Payable 11 5618 8166 9332 98117 5222 8211 7001 210
Creditors 41 30026 81514 16264 08718 5133 6422 2012 462
Fixed Assets34 44423 37113 894460     
Increase From Amortisation Charge For Year Intangible Assets  13 08314 757     
Increase From Depreciation Charge For Year Property Plant Equipment  636731269191  234
Intangible Assets 22 00013 084      
Intangible Assets Gross Cost 44 00048 16749 84049 840    
Net Current Assets Liabilities15 04341 93748 20361 84665 054123 455102 98086 12763 784
Other Creditors 1 0435683 15858 491232918852
Other Taxation Social Security Payable 6 5574 6414 0712 6159687923131 200
Property Plant Equipment Gross Cost 2 4702 5452 9262 9262 926 2 9263 865
Total Additions Including From Business Combinations Intangible Assets  4 1671 673     
Trade Creditors Trade Payables 22 13912 790      
Trade Debtors Trade Receivables 28 83411 5862 307 2 490   
Capital Employed49 48765 308       
Creditors Due Within One Year57 65241 300       
Intangible Fixed Assets Additions44 000        
Intangible Fixed Assets Aggregate Amortisation Impairment11 00022 000       
Intangible Fixed Assets Amortisation Charged In Period11 00011 000       
Intangible Fixed Assets Cost Or Valuation44 00044 000       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 925545       
Tangible Fixed Assets Cost Or Valuation1 9252 470       
Tangible Fixed Assets Depreciation4811 099       
Tangible Fixed Assets Depreciation Charged In Period481618       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 23rd, June 2023
Free Download (4 pages)

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