Cook Sanger & Co Limited in Ferndown, BH22 9PL

Description

Data updated on: 21-03-2023

Cook Sanger & started its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05879990. This firm's office was registered in Ferndown at 116 Coppice Avenue. This particular Cook Sanger & Co Limited business had been offering its services for at least 17 years.

This specific firm was managed by an individual director: Derek C. who was guiding it from Tue, 18th Jul 2006 to dissolution date on Tue, 31st Jan 2023.

Derek C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	32 880	26 378	21 170	20 586	21 490	11 998	5 948

Balance Sheet
Current Assets	17 829	9 070	13 005	12 791	15 814	6 186	2 992	7 857	7 918	4 414
Net Assets Liabilities							5 948	4 934	4 401	4 252	1 471
Cash Bank In Hand	11 168	443	5 533	3 823		1 294
Debtors	2 972	6 632	6 264	5 122	11 911	827
Intangible Fixed Assets	24 000	20 800	17 600	14 400	11 200	8 000
Net Assets Liabilities Including Pension Asset Liability	32 880	26 378	21 170	20 586	21 490	11 998	5 948
Stocks Inventory	3 689	1 995	1 208	3 846	3 903	4 065
Tangible Fixed Assets	1 046	888	755	642	546	464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 623	3 982	3 759	3 850	5 994	-228
Shareholder Funds	32 880	26 378	21 170	20 586	21 490	11 998	5 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							78	261	1 151
Average Number Employees During Period									1	1
Creditors							1 948	1 041	185	495
Fixed Assets	25 046	21 688	18 355	15 042	11 746	8 464	5 194	2 449	722	1 471	1 471
Net Current Assets Liabilities	7 834	4 690	2 815	5 544	9 744	4 219	1 044	6 816	7 733	3 919
Total Assets Less Current Liabilities	32 880	26 378	21 170	20 586	21 490	12 683	6 238	9 265	8 455	5 390	1 471
Accruals Deferred Income							78
Creditors Due After One Year						685	212
Creditors Due Within One Year	9 995	4 380	10 190	7 247	6 070	1 967	1 948
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 200	22 400	25 600	28 800
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Other Aggregate Reserves	24 256	22 395	17 410	16 735	15 495	12 225
Tangible Fixed Assets Cost Or Valuation	2 454	2 454	2 454	2 454	2 454
Tangible Fixed Assets Depreciation	1 408	1 566	1 699	1 812	1 908
Tangible Fixed Assets Depreciation Charged In Period		158	133	113	96

Company staff

Cherry C.

Role: Secretary

Appointed: 18 July 2006

Latest update: 10 July 2023

Derek C.

Role: Director

Appointed: 18 July 2006

Latest update: 10 July 2023

People with significant control

Derek C.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

Cook Sanger & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry C.

Derek C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek C.

Accounts Documents

Company filings

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