Founded in 2015, M Cooper Elec, classified under reg no. 09561282 is an active company. Currently registered at 57 Middleham Road DL1 3DH, Darlington the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Mark C., appointed on 25 April 2015. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Laura C., Laura S. and others listed below. There were no ex secretaries.
| Office Address | 57 Middleham Road |
| Town | Darlington |
| Post code | DL1 3DH |
| Country of origin | United Kingdom |
| Registration Number | 09561282 |
| Date of Incorporation | Sat, 25th Apr 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Mark C. The abovementioned PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 016 | -2 362 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 956 | 1 850 | ||||||
| Current Assets | 2 749 | 9 284 | 9 637 | 16 244 | 16 176 | 49 489 | 57 054 | 44 975 |
| Debtors | 10 834 | 6 887 | ||||||
| Net Assets Liabilities | -2 362 | 9 156 | 2 644 | 212 | 471 | 526 | 2 338 | |
| Other Debtors | 3 106 | 6 419 | ||||||
| Property Plant Equipment | 10 570 | 9 525 | ||||||
| Total Inventories | 600 | 900 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 016 | -2 362 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -6 016 | -2 362 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 358 | 3 304 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 1 138 | |||||||
| Creditors | 25 322 | 28 318 | 20 113 | 19 586 | 49 447 | 56 534 | 42 643 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 416 | |||||||
| Disposals Property Plant Equipment | 7 800 | |||||||
| Fixed Assets | 3 792 | 10 570 | 9 525 | 6 513 | 3 622 | 429 | 6 | 6 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 362 | |||||||
| Net Current Assets Liabilities | -9 808 | -12 932 | 18 681 | 3 869 | 3 410 | 42 | 520 | 2 332 |
| Other Creditors | 14 019 | 26 922 | ||||||
| Other Taxation Social Security Payable | 3 304 | |||||||
| Property Plant Equipment Gross Cost | 13 928 | 12 829 | ||||||
| Total Assets Less Current Liabilities | 5 727 | -2 362 | 9 156 | 2 644 | 212 | 471 | 526 | 2 338 |
| Trade Creditors Trade Payables | 7 999 | 258 | ||||||
| Trade Debtors Trade Receivables | 7 728 | 468 | ||||||
| Advances Credits Directors | 11 743 | 14 019 | 19 376 | |||||
| Advances Credits Made In Period Directors | 2 276 | |||||||
| Creditors Due After One Year | 11 744 | |||||||
| Creditors Due Within One Year | 814 | 22 216 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy