A & A Cook Services Limited in Greenford, UB6 0AL

Description

Data updated on: 09-03-2023

A & A Cook Services started conducting its business in the year 2001 as a Private Limited Company under the following Company Registration No.: 04199255. The firm's head office was registered in Greenford at Greenford Business Centre Station Approach. This particular A & A Cook Services Limited company had been operating in this business field for at least 22 years.

Alan C. was the enterprise's managing director, assigned to lead the company in 2001.

Alan C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP
Net Worth	5 343	6 075

Balance Sheet
Cash Bank In Hand	6 577	5 604	6 677
Current Assets	7 557	7 465	7 883
Debtors	910	1 861	1 106
Net Assets Liabilities Including Pension Asset Liability	5 343	6 075	5 472
Other Debtors	910	1 861
Stocks Inventory	70		100
Tangible Fixed Assets	17 769	14 529	12 851

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 341	6 073	5 470
Shareholder Funds	5 343	6 075

Other Financial Data
Advances Credits Directors		902
Advances Credits Made In Period Directors		902
Advances Credits Repaid In Period Directors			902
Director Remuneration	13 793	14 113
Administrative Expenses	23 865	22 541
Aggregate Dividends Paid In Financial Year	3 088	9 000
Capital Employed		6 075	5 472
Corporation Tax Due Within One Year		2 870
Cost Sales	17 494	16 666
Creditors Due After One Year	8 446	4 239
Creditors Due Within One Year	9 151	9 732	13 477
Depreciation Impairment Reversal Tangible Fixed Assets	1 109	3 740
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 386	1 948
Gross Profit Loss	35 185	35 884
Interest Payable Similar Charges	503	1 179
Leased Assets Included In Tangible Fixed Assets	13 741	10 993
Net Current Assets Liabilities	-1 594	-2 267	-5 594
Number Shares Allotted		2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 446	4 239
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 453	4 207
Operating Profit Loss	11 320	13 343
Other Creditors Due Within One Year	2 176	2 459
Other Taxation Social Security Within One Year	239	196
Par Value Share		1	1
Profit Loss For Period	8 431	9 732
Profit Loss On Ordinary Activities Before Tax	10 817	12 164
Provisions Charged Credited To Profit Loss Account During Period	2 386	-438
Provisions For Liabilities Charges	2 386	1 948	1 785
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		500	1 724
Tangible Fixed Assets Cost Or Valuation	26 455	26 955	28 679
Tangible Fixed Assets Depreciation	8 686	12 426	15 828
Tangible Fixed Assets Depreciation Charged In Period		3 740	3 402
Tax On Profit Or Loss On Ordinary Activities	2 386	2 432
Total Assets Less Current Liabilities	16 175	12 262	7 257
Total Dividend Payment		9 000
Trade Creditors Within One Year	1 283
Turnover Gross Operating Revenue	52 679	52 550
U K Current Corporation Tax		2 870
U K Deferred Tax	2 386	-438

Company staff

Anthea C.

Role: Secretary

Appointed: 12 April 2001

Latest update: 15 December 2023

Alan C.

Role: Director

Appointed: 12 April 2001

Latest update: 15 December 2023

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	23 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

A & A Cook Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthea C.

Alan C.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Alan C.

Accounts Documents

Company Vehicle Operator Data

Renault Uk Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies