Cook And Mackelvie Limited in Peterborough, PE2 6GX

Description

Data updated on: 01-11-2023

Registered with number 02927126 thirty years ago, Cook And Mackelvie Limited was set up as a Private Limited Company. The firm's actual registration address is 1 Milnyard Square, Orton Southgate Peterborough. Created as Yule Mcquarrie, this company used the name up till 1996, when it was replaced by Cook And Mackelvie Limited. This enterprise's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. Cook And Mackelvie Ltd released its latest accounts for the period up to 2022-05-31. The firm's most recent confirmation statement was released on 2023-05-01.

For thirty years, the limited company has only had 1 director: Ashok K. who has been managing it since Mon, 9th May 1994. What is more, the director's assignments are constantly aided with by a secretary - Margaret C., who was officially appointed by this specific limited company on Mon, 9th May 1994.

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

Previous company's names
Cook And Mackelvie Limited 1996-04-29
Yule Mcquarrie Limited 1994-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 846	-35 667	-35 910	-36 203	-36 479	-36 819

Balance Sheet
Cash Bank In Hand	21	32	60	15	0	26
Cash Bank On Hand						26	21
Current Assets	7 665	7 387	7 041	6 833	6 720	5 940	4 436	2 858
Debtors	708	781	693	734	806
Property Plant Equipment						97	72	57	57	57
Stocks Inventory	6 936	6 574	6 288	6 084	5 914	5 914
Tangible Fixed Assets	414	309	231	173	130	97
Total Inventories						5 914	5 914	3 327	3 327	3 327
Net Assets Liabilities Including Pension Asset Liability	-34 846	-35 667	-35 910	-36 203	-36 479
Net Assets Liabilities							38 654	40 550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-34 848	-35 669	-35 912	-36 205	-36 481	-36 821
Shareholder Funds	-34 846	-35 667	-35 910	-36 203	-36 479	-36 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 140	7 165	7 180	7 180
Average Number Employees During Period							1
Creditors						42 856	43 162	43 462	43 468	43 468
Creditors Due Within One Year					43 329	42 856
Increase From Depreciation Charge For Year Property Plant Equipment							25
Merchandise						5 914	5 914
Net Current Assets Liabilities	-35 260	-35 976	-36 141	-36 376	-36 609	-36 916	38 726	40 604	-40 141	-40 141
Number Shares Allotted						2
Number Shares Issued Fully Paid							2
Other Creditors						42 440	43 159	43 468	43 468	43 468
Other Taxation Social Security Payable						2
Par Value Share						1	1
Profit Loss							-333
Property Plant Equipment Gross Cost						7 237		7 237	7 237
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	7 237	7 237	7 237	7 237	7 237
Tangible Fixed Assets Depreciation	6 823	6 928	7 006	7 064	7 107	7 140
Tangible Fixed Assets Depreciation Charged In Period						33
Total Assets Less Current Liabilities	-34 846	-35 667	-35 910	-36 203	-36 479	-36 819	38 654	40 550	-40 084	-40 084
Trade Creditors Trade Payables						414
Creditors Due Within One Year Total Current Liabilities	42 925	43 363	43 182	43 209	43 329
Fixed Assets	414	309	231	173	130		72	54
Tangible Fixed Assets Depreciation Charge For Period		105	78	58	43

Company staff

Ashok K.

Role: Director

Appointed: 09 May 1994

Latest update: 30 March 2024

Margaret C.

Role: Secretary

Appointed: 09 May 1994

Latest update: 30 March 2024

People with significant control

Ashok K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Cook And Mackelvie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok K.

Margaret C.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Ashok K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Cook And Mackelvie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok K.

Margaret C.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Ashok K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016