Cooks Electrical Services Limited in Norwich, NR11 6SS

Description

Data updated on: 01-11-2023

Cooks Electrical Services Limited can be contacted at Norwich at Cooks Electrical Aylsham Industrial Estate. You can look up the company by its postal code - NR11 6SS. Cooks Electrical Services's founding dates back to 2003. The firm is registered under the number 04956249 and company's status at the time is active. The company's name transformation from Cooks Of Cawston (electrical) to Cooks Electrical Services Limited came on Tue, 23rd Dec 2008. The enterprise's SIC code is 43210 which stands for Electrical installation. 2022-03-31 is the last time when company accounts were filed.

1 transaction have been registered in 2012 with a sum total of £883. Cooperation with the Broadland District council covered the following areas: Contracted Services.

Our info describing the enterprise's management shows that there are two directors: Paul G. and Steven N. who were appointed on Tue, 22nd Mar 2022 and Thu, 6th Nov 2003. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Sarah N. as a secretary since November 2003.

Previous company's names
Cooks Electrical Services Limited 2008-12-23
Cooks Of Cawston (electrical) Limited 2003-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184	133	1 025	468	892		-3 282

Balance Sheet
Cash Bank On Hand															21 141	17 829
Current Assets	30 242	28 247	39 226	24 434	19 318	19 234	19 234	25 863	25 863	30 246	38 036	38 036	34 842	50 149	57 369	67 042
Debtors	17 269	17 392	29 510	18 227	16 663		15 564								30 228	43 213
Net Assets Liabilities						-3 282		-6 682	-6 682	-10 166	251	251	6 073		30 419	39 816
Property Plant Equipment															38 288	28 775
Total Inventories															6 000	6 000
Cash Bank In Hand	1 973	2 855	1 716	4 207	655
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000		20 000
Net Assets Liabilities Including Pension Asset Liability	184	133	1 025	468	892		-3 282
Stocks Inventory	11 000	8 000	8 000	2 000	2 000		3 670
Tangible Fixed Assets	19 317	14 713	16 688	13 550	17 380		13 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	84	33	925	368	792		-3 382
Shareholder Funds	184	133	1 025	468	892		-3 282

Other Financial Data
Version Production Software																1
Accrued Liabilities Not Expressed Within Creditors Subtotal													900	667	667
Accumulated Depreciation Impairment Property Plant Equipment															51 702	61 215
Average Number Employees During Period											8		8	7	7	7
Creditors						52 529		58 802	58 802	56 048	25 075	25 075	32 265	35 559	43 220	45 792
Fixed Assets	39 317	34 713	36 688	33 550	37 380	33 135	33 135	27 630	27 630	26 757	25 406	25 406	24 325	43 751	58 289	48 775
Increase From Depreciation Charge For Year Property Plant Equipment																9 513
Intangible Assets															20 000	20 000
Intangible Assets Gross Cost															20 000	20 000
Net Current Assets Liabilities	-19 096	-25 160	-23 665	-19 576	-28 098	-33 295	-33 295	-32 939	-32 939	-25 802	12 961	12 961	2 577	15 364	13 480	21 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														774	1 270
Property Plant Equipment Gross Cost															89 990	89 990
Total Assets Less Current Liabilities	20 221	9 553	13 023	14 112	9 282	-160	-160	-5 309	-5 309	955	38 367	38 367	26 902	59 115	72 435	70 025
Accruals Deferred Income	20 037	9 420
Creditors Due Within One Year Total Current Liabilities	49 338	53 407
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000		20 000
Tangible Fixed Assets Cost Or Valuation	66 760	66 760	75 020	75 269	83 374		83 374
Tangible Fixed Assets Depreciation	47 443	52 047	58 332	61 719	65 994		70 239
Tangible Fixed Assets Depreciation Charge For Period		4 604
Creditors Due After One Year		9 420	11 998	11 731	8 390		3 122
Creditors Due Within One Year		53 407	62 891	43 872	47 416		52 529
Number Shares Allotted							100
Par Value Share							1
Share Capital Allotted Called Up Paid					100		100
Tangible Fixed Assets Additions			9 760	249	11 980
Tangible Fixed Assets Depreciation Charged In Period			6 285	3 387	4 275		4 245
Tangible Fixed Assets Disposals			1 500		3 875

Company staff

Paul G.

Role: Director

Appointed: 22 March 2022

Latest update: 1 February 2024

Sarah N.

Role: Secretary

Appointed: 06 November 2003

Latest update: 1 February 2024

Steven N.

Role: Director

Appointed: 06 November 2003

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Steven N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Steven N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Broadland District	1	£ 883.20
2012-09-26	CCCLC/5000/LAB19		£ 883.20	Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Broadland District

£ 883.20

2012-09-26

CCCLC/5000/LAB19

£ 883.20

Contracted Services

Cooks Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Sarah N.

Steven N.

Paul G.

People with significant control

Steven N.

Paul G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies