Cocker Services Limited in Darwen, BB3 3QQ

Description

Data updated on: 01-11-2023

Cocker Services came into being in 2004 as a company enlisted under no 05055909, located at BB3 3QQ Darwen at Garden Cottage Scholes Fold. The firm has been in business for twenty years and its status at the time is active. The firm's SIC code is 52290 and their NACE code stands for Other transportation support activities. Cocker Services Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-23.

The information we have regarding this particular company's personnel shows the existence of two directors: Wayne K. and Joseph L. who assumed their respective positions on 2021-11-09.

Executives with significant control over the firm are: Joseph L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		12 604	7 784	14 867	5 695	6 597	14 299	10 287	13 840
Current Assets	25 210	29 633	10 632	17 728	19 263	24 014	24 829	10 288	35 273
Debtors	8 967	17 029	2 848	2 861	13 568	17 300	10 530	1	21 433
Net Assets Liabilities		263	987	154	177	8 073	13 679	3 937	18 694
Other Debtors							552
Property Plant Equipment							219	485
Cash Bank In Hand	16 243	12 604
Net Assets Liabilities Including Pension Asset Liability	685	263

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	585	163

Other Financial Data
Corporation Tax Payable		4 394	2 181				4 782	1 749	4 362
Creditors		29 370	9 645	17 574	19 086	15 824	11 369	6 744	17 032
Fixed Assets							219
Net Current Assets Liabilities	685	263	987	154	177	8 073	13 460	3 544	18 241
Other Creditors		15 711	4 216	432	15 732	13 450
Other Taxation Social Security Payable		3 265	1 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							490
Taxation Social Security Payable			4 166	1 842	3 354	2 374
Total Assets Less Current Liabilities						8 073	13 679	4 029	18 800
Trade Creditors Trade Payables		6 000	1 263	15 300
Trade Debtors Trade Receivables		17 029	2 848	2 861	13 568	17 300	9 488	1	3 433
Accrued Liabilities							500	910	910
Accumulated Depreciation Impairment Property Plant Equipment							55	153	415
Amounts Owed By Group Undertakings									18 000
Average Number Employees During Period							1	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								98	91
Property Plant Equipment Gross Cost							274	638	364
Provisions For Liabilities Balance Sheet Subtotal								92	106
Total Additions Including From Business Combinations Property Plant Equipment								364	336
Prepayments							490
Capital Employed	685	263
Creditors Due Within One Year	24 525	29 370
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100