Founded in 2016, Mike Cooper, classified under reg no. 09976165 is an active company. Currently registered at 12 Kingsway GL16 7BP, Coleford the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Margaret C., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 28 January 2016 and Margaret C. has been with the company for the least time - from 21 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Kingsway |
| Office Address2 | Broadwell |
| Town | Coleford |
| Post code | GL16 7BP |
| Country of origin | United Kingdom |
| Registration Number | 09976165 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Site preparation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 28 January 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Margaret C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret C.
| Notified on | 27 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 722 | 2 212 | 4 901 | 4 422 | 7 056 | 8 185 | 5 071 |
| Current Assets | 10 177 | 7 837 | 11 343 | 10 978 | 12 511 | 15 351 | 9 502 |
| Debtors | 7 455 | 5 625 | 6 442 | 6 556 | 5 455 | 7 166 | 4 431 |
| Other Debtors | 7 455 | 5 625 | 6 442 | 6 556 | 5 455 | 7 166 | 4 431 |
| Property Plant Equipment | 3 044 | 2 588 | 2 003 | 1 555 | 1 421 | 2 956 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 056 | 1 795 | 2 380 | 2 828 | 2 887 | 752 | 1 523 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 770 | 9 857 | 12 453 | 11 637 | 13 680 | 17 860 | 15 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 585 | 448 | 395 | 872 | 771 | |
| Net Current Assets Liabilities | -2 593 | -2 020 | -1 110 | -659 | -1 169 | -2 509 | -5 694 |
| Other Creditors | 11 358 | 8 526 | 9 221 | 8 574 | 11 241 | 16 456 | 15 196 |
| Other Taxation Social Security Payable | 1 412 | 1 331 | 3 232 | 3 063 | 2 439 | 1 404 | |
| Property Plant Equipment Gross Cost | 4 100 | 4 383 | 4 383 | 4 383 | 4 308 | 3 708 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | 708 | 6 500 | ||||
| Total Assets Less Current Liabilities | 451 | 568 | 893 | 896 | 252 | 447 | -3 509 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 336 | 3 007 | |||||
| Disposals Property Plant Equipment | 783 | 7 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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