Cooney Industrial Services Limited in Cockfosters, EN4 9HN

Description

Data updated on: 01-11-2023

Registered with number 05330900 19 years ago, Cooney Industrial Services Limited is categorised as a Private Limited Company. The business active mailing address is Woodgate House, 2-8 Games Road Cockfosters. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-01-31 is the last time account status updates were reported.

Brian C. is this particular enterprise's individual managing director, that was arranged to perform management duties nineteen years ago.

Brian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 064	985	3 124	7 560	22 078

Balance Sheet
Cash Bank In Hand	975	121	940	11 767	18 567
Current Assets	2 738	11 509	9 293	23 452	33 733	21 015	4 228	8 608	7 050	4 720	9 191	9 456	16 845
Debtors	1 763	11 388	8 353	11 685	15 166
Net Assets Liabilities Including Pension Asset Liability	1 064	985	3 124	7 560	22 078
Tangible Fixed Assets	1 894	1 051	350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 063	984	3 123	7 559	22 077
Shareholder Funds	1 064	985	3 124	7 560	22 078

Other Financial Data
Amount Specific Advance Or Credit Directors						7 674					6 805	3 334
Amount Specific Advance Or Credit Made In Period Directors						7 674					6 805	3 334
Amount Specific Advance Or Credit Repaid In Period Directors							7 674					6 805	3 334
Average Number Employees During Period										1	1	2	2
Capital Reserves					22 078	6 143
Creditors						14 859	3 038	11 469	7 985	3 997	6 306	6 038	8 685
Creditors Due Within One Year		11 393	6 472	15 874	11 640	14 860
Fixed Assets	1 894	1 051					5 187	3 942	2 697	1 452	989	583	383
Net Assets Liability Excluding Pension Asset Liability					22 078	6 143
Net Current Assets Liabilities	-469	116	2 821	7 578	22 093	6 155	1 190	-2 861	-935	723	2 885	3 418	8 160
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	361	182	47	18	15	12
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 189	4 189	4 189	4 189
Tangible Fixed Assets Depreciation	2 295	3 138	3 839	4 189
Tangible Fixed Assets Depreciation Charged In Period			701	350
Total Assets Less Current Liabilities	1 425	1 167	3 171	7 578	22 093	6 155	6 377	1 081	1 762	2 175	3 874	4 001	8 543
Advances Credits Directors	2 135	9 841	3 602			7 674
Advances Credits Made In Period Directors		4 863
Advances Credits Repaid In Period Directors		12 569
Creditors Due Within One Year Total Current Liabilities	3 207	11 393
Tangible Fixed Assets Depreciation Charge For Period		843

Company staff

Brian C.

Role: Director

Appointed: 01 February 2005

Latest update: 9 March 2024

Michael O.

Role: Secretary

Appointed: 01 February 2005

Resigned: 16 January 2012

Latest update: 9 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2005

Resigned: 31 January 2005

Address: London, N16 6XZ

Latest update: 9 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 12 January 2005

Resigned: 30 January 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 9 March 2024

People with significant control

Brian C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 May 2013

Cooney Industrial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Michael O.

Aa Company Services Limited

Buyview Ltd

People with significant control

Brian C.

Accounts Documents

Company filings

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