Cooke Bros Electrical Ltd in Newry, BT35 7JB

Description

Data updated on: 01-11-2023

Cooke Bros Electrical started conducting its business in the year 2017 as a Private Limited Company registered with number: NI648764. This particular company has been prospering for seven years and it's currently active. This company's registered office is based in Newry at 38 Doyles Villas. Anyone could also locate this business by the postal code : BT35 7JB. The name of this business got changed in 2018 to Cooke Bros Electrical Ltd. The company previous registered name was Cooke Transport Services. This enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. The company's latest financial reports were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was filed on 27th June 2023.

According to the latest update, there is only one managing director in the company: Anthony C. (since 2017-10-19). For 4 years Neil C., had been responsible for a variety of tasks within the following limited company till the resignation in June 2022.

Previous company's names
Cooke Bros Electrical Ltd 2018-06-26
Cooke Transport Services Ltd 2017-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			49 825	163 603	108 632	321 995
Current Assets		100	106 027	236 389	212 537	636 747
Debtors	100	100	56 202	72 786	103 905	314 752
Net Assets Liabilities		100	52 148	151 377	209 940	198 020
Other Debtors		100	56 202	72 786	7 164	11 117
Property Plant Equipment			43 473	132 412	176 168	235 639

Other Financial Data
Accrued Liabilities			3 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment			11 327	44 430	88 472	141 120
Additions Other Than Through Business Combinations Property Plant Equipment			54 800	122 042
Average Number Employees During Period			5	7	11	12
Bank Borrowings			50 000	49 479
Bank Borrowings Overdrafts					10 000	6 988
Comprehensive Income Expense					58 564	18 080
Corporation Tax Payable					12 405	8 619
Creditors			62 959	58 724	102 599	493 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 070
Disposals Property Plant Equipment						30 350
Dividend Per Share Interim			80
Dividends Paid						30 000
Finance Lease Liabilities Present Value Total			12 959	9 245
Fixed Assets					176 168	235 639
Income Expense Recognised Directly In Equity						-30 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 327	33 103		58 718
Net Current Assets Liabilities		100	71 634	102 847	109 938	142 874
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors			23 998	89 484	40 329	176 589
Other Taxation Social Security Payable					2 430
Par Value Share	1	1	1	1
Profit Loss					58 564	18 080
Property Plant Equipment Gross Cost			54 800	176 842	264 640	376 759
Provisions For Liabilities Balance Sheet Subtotal				25 158	33 472	33 472
Social Security Costs					38 133	102 707
Staff Costs Employee Benefits Expense					164 434	221 029
Taxation Social Security Payable			3 681	15 844
Total Additions Including From Business Combinations Property Plant Equipment						142 469
Total Assets Less Current Liabilities		100	115 107	235 259	286 106	378 513
Total Borrowings			62 959	58 724
Trade Creditors Trade Payables				20 000	37 435	301 677
Trade Debtors Trade Receivables	100	100			96 741	303 635
Wages Salaries					126 301	118 322
Advances Credits Directors				48 822	14 988	88 713
Advances Credits Made In Period Directors					33 834
Amount Specific Advance Or Credit Directors			3 555	-48 822
Amount Specific Advance Or Credit Made In Period Directors			149 760	16 017
Amount Specific Advance Or Credit Repaid In Period Directors			-146 204	-68 394
Director Remuneration			14 791	9 550

Company staff

Anthony C.

Role: Director

Appointed: 19 October 2017

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil C.

Notified on 15 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony C.

Notified on 19 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil C.

Notified on 26 June 2018

Ceased on 13 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-19
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Cooke Bros Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Neil C.

People with significant control

Neil C.

Anthony C.

Neil C.

Accounts Documents

Company filings

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