Cooke Training And Development Limited in Penkridge, ST19 5AP

Description

Data updated on: 01-11-2023

Cooke Training And Development has been on the market for at least 15 years. Started under company registration number 07034479, this firm operates as a Private Limited Company. You can reach the office of this company during office hours under the following address: Meeson House 76 Pinfold Lane, ST19 5AP Penkridge. This enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/09/29.

2 transactions have been registered in 2014 with a sum total of £3,140. In 2013 there was a similar number of transactions (exactly 2) that added up to £2,200. Cooperation with the Newcastle City Council council covered the following areas: Blacksmiths, Highways and Invoice.

Nicholas C. is this company's individual managing director, who was assigned to lead the company in 2009. Since September 2009 Yomtov J., had been fulfilling assigned duties for the following limited company up until the resignation 15 years ago.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116	111	431	578	1 280

Balance Sheet
Cash Bank On Hand						16 324	14 975	10 704
Current Assets	10 551	19 704	9 841	12 141	6 624	16 702	19 732	10 970
Debtors	8 529	2 665	2 674	443		378	4 757	266
Net Assets Liabilities						1 094	725	63
Property Plant Equipment						728	1 355	857
Cash Bank In Hand	2 022	17 039	7 167	11 698	6 624
Net Assets Liabilities Including Pension Asset Liability	116	111	431	578	1 280
Tangible Fixed Assets	2 033	1 997	1 560	1 075	2 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	115	110	430	577	1 279
Shareholder Funds	116	111	431	578	1 280

Other Financial Data
Description Principal Activities							96 090	96 090
Accrued Liabilities Deferred Income						740	3 109	3 205
Accumulated Depreciation Impairment Property Plant Equipment						6 630	6 937	7 435
Average Number Employees During Period						3	3	3
Creditors						16 336	20 362	11 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment							100
Disposals Property Plant Equipment							100
Fixed Assets	2 033	1 997	1 560	1 075	2 143	728	1 355	857
Increase From Depreciation Charge For Year Property Plant Equipment							407	498
Net Current Assets Liabilities	10 551	-1 886	-1 129	-497	-863	366	-630	-794
Other Creditors						9 371	14 545	8 357
Property Plant Equipment Gross Cost						7 358	8 292	8 292
Taxation Social Security Payable						3 046	2 708	202
Total Additions Including From Business Combinations Property Plant Equipment							1 034
Total Assets Less Current Liabilities	12 584	111	431	578	1 280	1 094	725	63
Trade Creditors Trade Payables						3 179	2 456
Trade Debtors Trade Receivables						378	4 757	266
Useful Life Property Plant Equipment Years								5
Creditors Due After One Year	12 468	21 590
Creditors Due Within One Year		21 590	10 970	12 638	7 487
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	16 323	19 995	14 320	8 447
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		738	420	434	1 206
Tangible Fixed Assets Cost Or Valuation	3 106	3 844	4 264	4 698	5 904
Tangible Fixed Assets Depreciation	1 073	1 847	2 704	3 623	3 761
Tangible Fixed Assets Depreciation Charged In Period		774	857	919	138

Company staff

Nicholas C.

Role: Director

Appointed: 30 September 2009

Latest update: 6 February 2024

People with significant control

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

Nick C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 13 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	13 March 2013
Annual Accounts 14 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	14 January 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Newcastle City Council	2	£ 3 140.00
2014-09-11	6358289		£ 2 520.00	Blacksmiths
2014-06-05	6262423		£ 620.00	Highways
2013	Newcastle City Council	2	£ 2 200.00
2013-09-03	5990398		£ 1 570.00	Invoice
2013-09-06	5990397		£ 630.00	Invoice

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Newcastle City Council

£ 3 140.00

2014-09-11

6358289

£ 2 520.00

Blacksmiths

2014-06-05

6262423

£ 620.00

Highways

2013

Newcastle City Council

£ 2 200.00

2013-09-03

5990398

£ 1 570.00

Invoice

2013-09-06

5990397

£ 630.00

Invoice

Cooke Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Yomtov J.

People with significant control

Nick C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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