Neath Raisbeck Golding Law Limited in Bristol, BS1 5QT

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www.cookco.co.uk

Description

Data updated on: 01-11-2023

Neath Raisbeck Golding Law Limited is established as Private Limited Company, with headquarters in St Brandon's House 27 - 29, Great George Street, Bristol. The company's located in BS1 5QT. This business 's been 19 years on the British market. The registered no. is 05632155. The registered name of this business got changed in 2019 to Neath Raisbeck Golding Law Limited. This business previous name was Charles Cook & Company. This enterprise's declared SIC number is 69102 and their NACE code stands for Solicitors. Thursday 31st March 2022 is the last time company accounts were reported.

In order to satisfy the clients, the following business is continually being guided by a group of three directors who are Sarah T., David M. and Victoria W.. Their support has been of extreme use to the business since 2022-12-06. In order to help the directors in their tasks, this business has been utilizing the expertise of Victoria W. as a secretary since the appointment on 2007-10-01.

Previous company's names
Neath Raisbeck Golding Law Limited 2019-06-27
Charles Cook & Company Limited 2005-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 167	150 861	178 652	130 892	74 605

Balance Sheet
Cash Bank On Hand					84 986	101 270	150 977	79 329	99 339	206 656	76 631	52 565
Current Assets	635 735	990 582	2 702 117	288 399	241 872	365 000	516 182	424 220	361 430	598 930	505 686	258 617
Debtors	131 142	193 784	248 313	124 398	141 686	235 730	325 205	298 916	238 591	359 024	388 365	180 242
Net Assets Liabilities					74 605	117 575	236 325	185 828	170 337	250 344	185 862	76 321
Other Debtors						11 732	19 873	48 643	59 739	131 887	124 008	10 931
Property Plant Equipment					5 608	6 792	6 367	6 752	9 654	18 783	14 980	11 254
Total Inventories					15 200	28 000	40 000	45 975	23 500	33 250	40 690
Cash Bank In Hand	503 850	795 873	99 509	132 601	84 986
Net Assets Liabilities Including Pension Asset Liability	106 167	150 861	178 652	130 892	74 605
Stocks Inventory	743	925	1 800	31 400	15 200
Tangible Fixed Assets	2 596	3 065	2 864	4 442	5 608

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 477	1 477	1 477
Profit Loss Account Reserve	105 117	149 811	177 175	129 415	73 128
Shareholder Funds	106 167	150 861	178 652	130 892	74 605

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								13 000	26 000	39 000	52 000	49 500
Accumulated Depreciation Impairment Property Plant Equipment					11 163	14 933	18 800	23 211	28 260	34 410	39 125	43 772
Average Number Employees During Period						13	13	20	19	17	16	10
Bank Borrowings Overdrafts										41 667	307 953	135 817
Corporation Tax Payable						67 435	79 708			53 596
Corporation Tax Recoverable											18 421	16 321
Creditors					171 804	18 958	284 983	295 820	237 837	41 667	307 953	135 817
Fixed Assets							6 367	58 752	48 654	44 783	177 980	112 154
Future Minimum Lease Payments Under Non-cancellable Operating Leases											24 783	14 870
Increase From Amortisation Charge For Year Intangible Assets								13 000	13 000	13 000	13 000	62 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 770	3 867	4 411	5 049	6 150	4 715	4 647
Intangible Assets								52 000	39 000	26 000	163 000	100 900
Intangible Assets Gross Cost								65 000	65 000	65 000	215 000	150 400
Net Current Assets Liabilities	103 978	148 317	176 285	127 277	70 068	131 058	231 199	128 400	123 593	250 780	357 080	126 424
Other Creditors						1 174	37 700	85 599	79 622	117 429	10 890	15 962
Other Disposals Decrease In Amortisation Impairment Intangible Assets												65 000
Other Disposals Intangible Assets												65 000
Other Taxation Social Security Payable						7 854	6 641	178 512	138 465	207 019	74 928	61 777
Property Plant Equipment Gross Cost					16 771	21 725	25 167	29 963	37 914	53 193	54 105	55 026
Provisions For Liabilities Balance Sheet Subtotal					1 071	1 317	1 241	1 324	1 910	3 552	41 245	26 440
Total Additions Including From Business Combinations Property Plant Equipment						4 954	3 442	4 796	7 951	15 279	912	921
Total Assets Less Current Liabilities	106 574	151 382	179 149	131 719	75 676	137 850	237 566	187 152	172 247	295 563	535 060	238 578
Trade Creditors Trade Payables						23 548	24 918	31 709	19 750	15 369	12 433	9 070
Trade Debtors Trade Receivables						183 242	305 332	250 273	178 852	227 137	245 936	152 990
Accrued Liabilities						1 900	2 300
Creditors Due Within One Year	531 757	842 265	173 337	161 122	171 804
Number Shares Allotted		50	427	427	427
Other Remaining Borrowings						18 958	18 958		52 271	113 340
Par Value Share		1	1	1	1
Prepayments						40 756	8 591
Provisions For Liabilities Charges	407	521	497	827	1 071
Share Capital Allotted Called Up Paid	50	50	427	427	427
Tangible Fixed Assets Additions		1 228	479	3 244	3 645
Tangible Fixed Assets Cost Or Valuation	8 175	9 403	9 882	13 126	16 771
Tangible Fixed Assets Depreciation	5 579	6 338	7 018	8 684	11 163
Tangible Fixed Assets Depreciation Charged In Period		759	680	1 666	2 479
Total Additions Including From Business Combinations Intangible Assets								65 000
Value Shares Allotted			427
Bank Borrowings										8 333
Total Borrowings									52 271	121 673