Cockerton Qs Services Ltd in Darlington, DL3 7SD

Description

Data updated on: 01-11-2023

Cockerton Qs Services Ltd was set up as Private Limited Company, based in 67 Duke Street, Darlington. It's zip code is DL3 7SD. This company has been registered on 2014-05-16. The firm's registered no. is 09044663. This firm's declared SIC number is 74902 and their NACE code stands for Quantity surveying activities. The firm's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-16.

Currently, this specific firm is led by 1 managing director: Robin D., who was formally appointed 10 years ago. Since 2014-05-16 Osker H., had fulfilled assigned duties for the following firm until the resignation in 2014.

Robin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-09-30
Currency
Net Worth	276	76

Balance Sheet
Cash Bank On Hand		1 512	2 057
Current Assets	5 567	5 623	5 637	6 153	5 954	7 680	7 359	12 462	4 265
Debtors	698	4 112	3 580
Net Assets Liabilities		76	28	157			33	2 875	13
Other Debtors		3 122	3 580
Property Plant Equipment		231	155
Cash Bank In Hand	4 869	1 511
Tangible Fixed Assets	345	231
Net Assets Liabilities Including Pension Asset Liability	276	76

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	275	75
Shareholder Funds	276	76

Other Financial Data
Accrued Liabilities		600	701
Accrued Liabilities Deferred Income							853	744	744
Accrued Liabilities Not Expressed Within Creditors Subtotal			-701	-657
Accumulated Depreciation Impairment Property Plant Equipment		168	244
Average Number Employees During Period					1	1	1	1	1
Creditors		5 777	5 063	6 202	5 864	7 718	7 419	8 936	3 508
Fixed Assets	345	231	155	206	138	93	93	93
Increase From Depreciation Charge For Year Property Plant Equipment			76
Net Current Assets Liabilities	531	445	-127	-49	90	-38	-60	3 526	757
Number Shares Issued Fully Paid		1	1
Other Creditors		4 897	4 827
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		399	399
Taxation Social Security Payable		100	236
Total Assets Less Current Liabilities	876	676	729	157	228	55	33	3 619	757
Trade Creditors Trade Payables		180
Trade Debtors Trade Receivables		988
Creditors Due Within One Year	5 036	5 178
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	399
Tangible Fixed Assets Cost Or Valuation	399
Tangible Fixed Assets Depreciation	54
Tangible Fixed Assets Depreciation Charged In Period	54
Accruals Deferred Income	-600	-600

Company staff

Robin D.

Role: Director

Appointed: 16 May 2014

Latest update: 13 December 2023

People with significant control

Robin D.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015

Cockerton Qs Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin D.

Osker H.

People with significant control

Robin D.

Accounts Documents

Company filings

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