Cook & Associates M & E Consultants Limited in Bromley, BR2 9LD

Description

Data updated on: 01-11-2023

Cook & Associates M & E Consultants Limited has existed in the business for at least seventeen years. Started with Registered No. 06359015 in 2007, it is located at Regis House, Bromley BR2 9LD. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Friday 30th September 2022 is the last time when company accounts were reported.

In order to meet the requirements of their customer base, the following firm is consistently directed by a unit of two directors who are Gillian C. and Barry C.. Their outstanding services have been of great use to this firm since 3rd September 2007. In order to support the directors in their duties, the firm has been utilizing the expertise of Gillian C. as a secretary for the last seventeen years.

The companies with significant control over this firm include: Errai Group Limited owns over 3/4 of company shares. This business can be reached in Bromley at 42B Homesdale Road, BR2 9LD and was registered as a PSC under the reg no 09402887.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	73 881	91 279	43 519	50 204	76 758	78 417

Balance Sheet
Cash Bank On Hand							81 397	94 393			70 127	29 507
Current Assets	112 939	131 435	86 693	88 727	100 543	106 738	119 569	137 134	90 030	88 392	70 905	31 131
Debtors	58 102	58 018	31 164	20 713	35 505	48 095	37 452	41 691			778	1 624
Net Assets Liabilities							95 576	104 374	78 239	78 640	72 821	33 210
Other Debtors							240					1 624
Property Plant Equipment							27 323	20 491			8 644	6 483
Total Inventories							720	1 050
Cash Bank In Hand	53 170	72 802	54 563	66 531	62 622	57 452
Net Assets Liabilities Including Pension Asset Liability	73 881	91 279	43 519	50 204	76 758	78 417
Stocks Inventory	1 667	615	966	1 483	2 416	1 191
Tangible Fixed Assets		1 917	1 437	3 014	15 066	11 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 781	91 179	43 419	50 104	76 658	78 317
Shareholder Funds	73 881	91 279	43 519	50 204	76 758	78 417

Other Financial Data
Accrued Liabilities Deferred Income								1 254	1 000	5 038	1 954	3 204
Accumulated Depreciation Impairment Property Plant Equipment							20 108	26 940				40 948
Average Number Employees During Period									5	5	3	3
Corporation Tax Payable							17 148	20 902
Creditors							8 987	45 549	22 187	16 240	4 774	4 404
Fixed Assets		1 917	1 437	3 014	15 066	11 562		20 492	15 369	11 526	8 644	6 483
Increase Decrease In Depreciation Impairment Property Plant Equipment												2 045
Increase From Depreciation Charge For Year Property Plant Equipment								6 832				2 161
Loans From Directors											1 200	1 200
Net Current Assets Liabilities	73 881	89 362	42 082	47 190	65 972	67 184	77 240	91 585	61 023	72 152	64 177	26 727
Number Shares Issued Fully Paid								100
Other Creditors							8 987	6 449
Other Taxation Social Security Payable							17 214	20 909
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							47 431					47 431
Taxation Social Security Payable											460
Total Assets Less Current Liabilities	73 881	91 279	43 519	50 204	81 038	78 746	104 563	110 823	76 392	83 678	72 821	33 210
Trade Creditors Trade Payables											3 114
Trade Debtors Trade Receivables							37 212	41 691			778
Creditors Due After One Year					4 280	329
Creditors Due Within One Year	39 058	42 073	44 611	41 537	34 571	39 554
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 557		2 582	17 075	350
Tangible Fixed Assets Cost Or Valuation		2 557	2 557	5 138	22 213	22 563
Tangible Fixed Assets Depreciation		640	1 120	2 124	7 147	11 001
Tangible Fixed Assets Depreciation Charged In Period		640	480	1 005	5 023	3 854

Company staff

Gillian C.

Role: Director

Appointed: 03 September 2007

Latest update: 27 April 2024

Gillian C.

Role: Secretary

Appointed: 03 September 2007

Latest update: 27 April 2024

Barry C.

Role: Director

Appointed: 03 September 2007

Latest update: 27 April 2024

People with significant control

Errai Group Limited

Address: Regis House 42b Homesdale Road, Bromley, BR2 9LD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies England And Wales

Registration number 09402887

Notified on 6 December 2018

Nature of control:

over 3/4 of shares

Barry C.

Notified on 3 September 2016

Ceased on 6 December 2018

Nature of control:

1/2 or less of shares

Gillian C.

Notified on 3 September 2016

Ceased on 6 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 March 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 March 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Cook & Associates M & E Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Barry C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Errai Group Limited

Barry C.

Gillian C.

Accounts Documents

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