S Cook Autobody started in year 2015 as Private Limited Company with registration number 09484481. The S Cook Autobody company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 67 New Road. Postal code: PE7 1SU.
The firm has 2 directors, namely Sharon C., Simon C.. Of them, Sharon C., Simon C. have been with the company the longest, being appointed on 11 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 New Road |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 1SU |
Country of origin | United Kingdom |
Registration Number | 09484481 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Simon C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sharon C. This PSC owns 25-50% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 35 942 | 80 277 | ||||||
Balance Sheet | ||||||||
Current Assets | 97 288 | 117 113 | 171 251 | 137 417 | 109 536 | 179 960 | 163 449 | 234 822 |
Net Assets Liabilities | 80 277 | 101 511 | 92 807 | 78 287 | 130 042 | 98 696 | 176 305 | |
Cash Bank On Hand | 88 267 | 141 865 | 115 435 | 66 637 | ||||
Debtors | 19 442 | 23 193 | 23 426 | 11 842 | 25 291 | |||
Other Debtors | 338 | 55 | 55 | 518 | ||||
Property Plant Equipment | 2 893 | 2 980 | 2 533 | 2 434 | ||||
Total Inventories | 5 653 | 5 960 | 10 140 | 17 608 | ||||
Cash Bank In Hand | 71 701 | 88 267 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 942 | 80 277 | ||||||
Stocks Inventory | 6 145 | 5 653 | ||||||
Tangible Fixed Assets | 3 266 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 35 940 | 80 275 | ||||||
Shareholder Funds | 35 942 | 80 277 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 39 626 | 72 520 | 46 962 | 33 467 | 52 097 | 67 348 | 60 738 | |
Fixed Assets | 3 266 | 2 893 | 2 434 | 2 069 | 2 485 | 2 111 | ||
Net Current Assets Liabilities | 32 755 | 77 487 | 98 731 | 90 455 | 76 069 | 127 973 | 96 211 | 174 194 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 518 | 110 | 110 | 110 | ||||
Total Assets Less Current Liabilities | 36 021 | 80 380 | 101 711 | 92 988 | 78 503 | 130 042 | 98 696 | 176 305 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 087 | 1 613 | 2 060 | 2 489 | ||||
Additional Provisions Increase From New Provisions Recognised | 97 | 35 | ||||||
Administrative Expenses | 26 834 | 27 435 | ||||||
Cost Sales | 60 380 | 54 140 | ||||||
Deferred Tax Liabilities | 103 | 200 | 181 | 216 | ||||
Depreciation Expense Property Plant Equipment | 511 | 526 | ||||||
Distribution Costs | 19 619 | 23 610 | ||||||
Gross Profit Loss | 160 548 | 151 334 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 447 | 429 | |||||
Other Creditors | 1 581 | 35 650 | 7 064 | 6 824 | ||||
Other Taxation Social Security Payable | 30 441 | 25 993 | 34 246 | 20 697 | ||||
Profit Loss | 91 335 | 81 234 | ||||||
Profit Loss On Ordinary Activities Before Tax | 114 095 | 100 289 | ||||||
Property Plant Equipment Gross Cost | 3 980 | 4 593 | 4 593 | 4 923 | ||||
Provisions | 103 | 200 | 181 | 216 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 103 | 200 | 181 | 216 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 760 | 19 055 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 613 | 330 | ||||||
Trade Creditors Trade Payables | 7 604 | 10 877 | 5 652 | 5 946 | ||||
Trade Debtors Trade Receivables | 22 855 | 23 371 | 11 787 | 24 773 | ||||
Turnover Revenue | 220 928 | 205 474 | ||||||
Unused Provision Reversed | 19 | |||||||
Creditors Due Within One Year | 64 533 | 39 626 | ||||||
Provisions For Liabilities Charges | 79 | 103 | ||||||
Tangible Fixed Assets Additions | 3 842 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 842 | |||||||
Tangible Fixed Assets Depreciation | 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 576 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 10th, August 2023 |
accounts | Free Download (4 pages) |
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