Cooney Insulations Limited in Maldon, CM9 8LZ

Description

Data updated on: 01-11-2023

Cooney Insulations Limited is located at Maldon at Swiss House Beckingham Street. Anyone can look up the company using the postal code - CM9 8LZ. The company has been operating on the UK market for 15 years. The firm is registered under the number 06841920 and company's last known state is active. The firm's registered with SIC code 81100 meaning Combined facilities support activities. Cooney Insulations Ltd filed its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-02-08.

On Monday 8th January 2018, the corporation was recruiting a Cavity Wall Insulation Installer / Extractor to fill a full time vacancy in Manchester, North West. The offered position required entry level employee experience and a GCSE.

There seems to be one managing director this particular moment leading this specific business, specifically Mark C. who's been carrying out the director's duties for 15 years. That business had been overseen by Yomtov J. up until 2009-03-11. Furthermore, the managing director's assignments are often supported by a secretary - Jayne C., who was selected by the following business on 2009-03-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 883	142 063	117 427	116 685	65 796

Balance Sheet
Cash Bank On Hand					4 504	3 171				98 479	140 487	336 815
Current Assets	85 892	99 704	111 197	145 444	88 212	46 425	27 217		68 929	316 289	357 017	1 037 230
Debtors	69 896	41 436	67 168	113 112	83 708	43 254	27 217	22 828	68 929	217 810	216 530	700 415
Net Assets Liabilities					65 796	31 984	879				285 171	751 606
Other Debtors											88 709	148 189
Property Plant Equipment					16 079	4 439		11 250	7 500	24 612	66 630	279 472
Cash Bank In Hand	15 996	58 268	44 029	32 332	4 504
Intangible Fixed Assets	42 500	40 000	37 500	35 000	32 500
Net Assets Liabilities Including Pension Asset Liability	90 883	142 063	117 427	116 685	65 796
Tangible Fixed Assets	12 053	48 210	53 057	39 022	16 079

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 783	141 963	117 327	116 585	65 696
Shareholder Funds	90 883	142 063	117 427	116 685	65 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	20 000	22 500	25 000	27 500	30 000	32 500	35 000
Accumulated Depreciation Impairment Property Plant Equipment					97 229	104 169	97 458	77 208	80 958	87 556	116 033	213 730
Average Number Employees During Period						12	9	8	8	10	12	13
Corporation Tax Payable					8 676	-4 660		8 994	18 769	56 872	61 272	226 013
Creditors					68 774	48 877	53 838	58 187	97 746	243 502	155 976	335 671
Fixed Assets	54 553	88 210	90 557	74 022	48 579	34 439	27 500	36 250	30 000	44 612	84 130	294 472
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						10 465	4 439	3 750	3 750	10 703	28 477	102 363
Intangible Assets					32 500	30 000	27 500	25 000	22 500	20 000	17 500	15 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	37 124	62 150	37 035	49 346	19 438	-2 452	-26 621	-35 359	-28 817	72 787	201 041	701 559
Other Creditors					-161	18		317	4 251		4 680	59 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 666
Other Disposals Property Plant Equipment												9 330
Other Taxation Social Security Payable						1 971	1 093	1 093	-440	-46 898	11 505	2 798
Property Plant Equipment Gross Cost					113 308	108 608	97 458	88 458	88 458	112 168	182 663	493 202
Provisions For Liabilities Balance Sheet Subtotal					2 221	3						244 425
Total Additions Including From Business Combinations Property Plant Equipment								15 000		27 815	70 495	319 869
Total Assets Less Current Liabilities	91 677	150 360	127 592	123 368	68 017	31 987	879	891	1 183	117 399	285 171	996 031
Trade Creditors Trade Payables					12 225	15 047	13 241	10 788	7 321	19 456	28 667	47 566
Trade Debtors Trade Receivables					62 907	12 788	14 397	17 628	64 593	157 351	127 821	552 226
Accrued Liabilities					9 344	5 136	2 650	16 186	11 743	30 643	41 357
Bank Borrowings Overdrafts					19 489	29 141	33 971	18 013	31 578	149 000
Creditors Due Within One Year	48 768	37 554	74 162	96 098	68 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 525	11 150	24 000		4 105
Disposals Property Plant Equipment						4 700	11 150	24 000		4 105
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					13 281	30 466	9 335	5 200	4 336	60 459	79 288
Provisions For Liabilities Charges	794	8 297	10 165	6 683	2 221
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		58 929	31 962	12 414	400
Tangible Fixed Assets Cost Or Valuation	52 828	72 532	100 494	112 908	113 308
Tangible Fixed Assets Depreciation	40 775	24 322	47 437	73 886	97 229
Tangible Fixed Assets Depreciation Charged In Period		14 333	23 365	26 449	23 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 786	250
Tangible Fixed Assets Disposals		39 225	4 000
Recoverable Value-added Tax											9 421
Value-added Tax Payable									23 771	33 528

Company staff

Jayne C.

Role: Secretary

Appointed: 10 March 2009

Latest update: 12 April 2024

Mark C.

Role: Director

Appointed: 10 March 2009

Latest update: 12 April 2024

People with significant control

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Cavity Wall Insulation Installer / Extractor in Manchester, posted on Monday 8th January 2018
Region / City	North West, Manchester
Industry	Construction of residential and office buildings
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Cavity Wall Insulation Installer / Extractor in Manchester, posted on Monday 8th January 2018

Region / City

North West, Manchester

Industry

Construction of residential and office buildings

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Cooney Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Mark C.

Yomtov J.

People with significant control

Mark C.

Accounts Documents

Jobs and Vacancies at Cooney Insulations Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cooney Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Mark C.

Yomtov J.

People with significant control

Mark C.

Accounts Documents

Jobs and Vacancies at Cooney Insulations Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016