Andrew Cooper & Company Limited in East Riding, HU3 6UU

Description

Data updated on: 01-11-2023

The firm is located in East Riding registered with number: 04604728. The company was set up in 2002. The office of the company is located at 650 Anlaby Road Kingston Upon Hull. The postal code is HU3 6UU. The business name of the company was replaced in 2010 to Andrew Cooper & Company Limited. The company previous registered name was Andrew Cooper & Company Accountants. This company's SIC code is 69201 - Accounting and auditing activities. 2022-04-30 is the last time the accounts were reported.

Andrew C. is the following firm's solitary managing director, that was appointed twenty two years ago. Additionally, the managing director's tasks are often backed by a secretary - Elizabeth C., who was chosen by the following company twenty two years ago.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Andrew Cooper & Company Limited 2010-07-20
Andrew Cooper & Company Accountants Limited 2002-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 603	3 921	37 573	81 661	122 549

Balance Sheet
Cash Bank In Hand	500	5 154	200	21 855	42 834
Cash Bank On Hand					42 834	18 319	24 269	19 520	46 313	30 842	29 236	25 203
Current Assets	130 778	130 625	119 703	130 451	148 325	148 547	210 001	138 834	227 482	213 645	196 939	193 951
Debtors	130 278	125 471	119 503	108 596	105 491	130 228	185 732	119 314	181 169	182 803	167 703	168 748
Net Assets Liabilities					122 549	123 638	143 004	162 936	171 261	172 252	186 439	206 530
Net Assets Liabilities Including Pension Asset Liability	1 603	3 921	37 573	81 661	122 549
Other Debtors					7 950	11 350	68 639	19 350	64 649	80 750	59 350	38 350
Property Plant Equipment					112 856	210 164	106 974	111 172	105 733	157 852	160 200	160 552
Tangible Fixed Assets	119 291	118 216	116 410	115 101	112 856

Capital & Reserves
Called Up Share Capital	1	1 301	1 301	1 301	1 301
Profit Loss Account Reserve	1 602	2 620	36 272	80 360	121 248
Shareholder Funds	1 603	3 921	37 573	81 661	122 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 636	46 605	50 171	54 337	55 522	60 000	41 335	46 697
Average Number Employees During Period						8	9	10	10	12	12	12
Bank Borrowings Overdrafts					35 529	113 491	106 712	85 108	74 454	91 996	85 524	68 569
Creditors					35 529	123 491	116 712	95 108	114 454	151 996	155 524	138 569
Creditors Due After One Year	69 266	60 578	94 096	59 386	35 529
Creditors Due Within One Year	179 200	184 342	107 644	104 505	103 103
Fixed Assets						210 164	206 974	211 172	205 733	257 852	260 200	260 552
Increase From Depreciation Charge For Year Property Plant Equipment						3 969	3 566	4 166	3 979	4 478		5 362
Investment Property						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model						100 000	100 000	100 000	100 000		100 000
Net Current Assets Liabilities	-48 422	-53 717	12 059	25 946	45 222	36 965	52 742	46 872	79 982	66 396	81 763	84 547
Number Shares Allotted		1	1 300	130 000	130 000
Other Creditors					31 478	10 000	10 000	10 000	40 000	60 000	70 000	70 000
Other Taxation Social Security Payable					63 735	73 521	90 179	28 039	96 726	93 677	82 202	76 296
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					155 492	156 769	157 145	165 509	161 255	217 852	201 535	207 249
Share Capital Allotted Called Up Paid	1	1 300	1 300	1	1
Tangible Fixed Assets Additions		5 116	3 507	2 288	1 496
Tangible Fixed Assets Cost Or Valuation	143 085	148 201	151 708	153 996	155 492
Tangible Fixed Assets Depreciation	23 794	29 985	35 298	38 895	42 636
Tangible Fixed Assets Depreciation Charged In Period		6 191	5 313	3 597	3 741
Total Additions Including From Business Combinations Property Plant Equipment						101 277	376	8 364	2 016	56 597		5 714
Total Assets Less Current Liabilities	70 869	64 499	128 469	141 047	158 078	247 129	259 716	258 044	285 715	324 248	341 963	345 099
Trade Creditors Trade Payables					2 090	4 746	8 014	856	988	2 234	215	1 191
Trade Debtors Trade Receivables					97 541	118 878	117 093	99 964	116 520	102 053	108 353	130 398
Value Shares Allotted			1 300	1 300	1 300
Advances Credits Directors	70 827
Advances Credits Made In Period Directors	70 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 794
Disposals Property Plant Equipment									6 270

Company staff

Elizabeth C.

Role: Secretary

Appointed: 29 November 2002

Latest update: 27 March 2024

Andrew C.

Role: Director

Appointed: 29 November 2002

Latest update: 27 March 2024

People with significant control

Andrew C.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 October 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andrew Cooper & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Andrew C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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