The Cook Partnership started in year 1999 as Private Limited Company with registration number 03828343. The The Cook Partnership company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Tring at Unit 7 The Forum. Postal code: HP23 4JY. Since Mon, 22nd Oct 2007 The Cook Partnership Limited is no longer carrying the name Ivinghoe Accountancy Services.
The firm has 2 directors, namely David C., Pamela C.. Of them, David C., Pamela C. have been with the company the longest, being appointed on 19 August 1999. As of 7 May 2024, there was 1 ex secretary - David C.. There were no ex directors.
Office Address | Unit 7 The Forum |
Office Address2 | Icknield Way Industrial Estate Icknield Way |
Town | Tring |
Post code | HP23 4JY |
Country of origin | United Kingdom |
Registration Number | 03828343 |
Date of Incorporation | Thu, 19th Aug 1999 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Sat, 31st May 2025 (389 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is David C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pamela C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Pamela C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Ivinghoe Accountancy Services | October 22, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 893 | 18 139 | 21 913 | |||||||
Balance Sheet | ||||||||||
Current Assets | 53 226 | 47 164 | 58 380 | 60 377 | 67 362 | 78 573 | 215 625 | 233 535 | 156 874 | 117 853 |
Cash Bank In Hand | 10 154 | 9 331 | 11 459 | |||||||
Debtors | 43 072 | 37 833 | 46 921 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 893 | 18 139 | 21 913 | |||||||
Tangible Fixed Assets | 4 719 | 3 751 | 5 317 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 793 | 18 039 | 21 813 | |||||||
Shareholder Funds | 14 893 | 18 139 | 21 913 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 153 | 3 829 | ||||||||
Total Fixed Assets Cost Or Valuation | 9 179 | 10 332 | 12 964 | |||||||
Total Fixed Assets Depreciation | 4 460 | 6 581 | 7 647 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 121 | 2 263 | ||||||||
Total Fixed Assets Depreciation Disposals | -1 197 | |||||||||
Total Fixed Assets Disposals | -1 197 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 663 | 774 | 440 | 75 | 75 | 57 | 2 500 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 7 | |||
Creditors | 41 121 | 36 801 | 35 340 | 35 959 | 53 320 | 68 347 | 370 967 | 283 937 | ||
Fixed Assets | 4 719 | 3 751 | 5 317 | 3 651 | 2 202 | 6 559 | 5 099 | 24 695 | 400 038 | 464 702 |
Net Current Assets Liabilities | 10 174 | 14 388 | 16 596 | 38 862 | 46 717 | 55 459 | 178 561 | 184 279 | -198 880 | -145 099 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 242 | 15 286 | 14 695 | 12 845 | 16 256 | 19 091 | 15 213 | 20 985 | ||
Total Assets Less Current Liabilities | 14 893 | 18 139 | 21 913 | 42 513 | 48 919 | 62 018 | 183 660 | 208 974 | 201 158 | 319 603 |
Creditors Due Within One Year Total Current Liabilities | 43 052 | 32 776 | 41 784 | |||||||
Tangible Fixed Assets Additions | 1 153 | 3 829 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 179 | 10 332 | 12 964 | |||||||
Tangible Fixed Assets Depreciation | 4 460 | 6 581 | 7 647 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 121 | 2 263 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -1 197 | |||||||||
Tangible Fixed Assets Disposals | -1 197 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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