Cooper Anaesthetic Care Ltd in Staines-upon-thames, TW19 7LJ

Description

Data updated on: 01-11-2023

Cooper Anaesthetic Care Ltd can be reached at Windsor Cottage 29 High Street, Stanwell in Staines-upon-thames. The company's postal code is TW19 7LJ. Cooper Anaesthetic Care has been operating in this business since the company was registered on 20th August 2012. The company's Companies House Registration Number is 08184891. This business's principal business activity number is 99999 and their NACE code stands for Dormant Company. 31st August 2022 is the last time when company accounts were filed.

As for the company, a variety of director's responsibilities have so far been carried out by Philip C. who was assigned to lead the company 12 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 807	746	-8 027	2 573

Balance Sheet
Cash Bank In Hand	17 366	2 257	22 805	33 769
Cash Bank On Hand				33 769	18 434	22 764	35 017	34 023	30 613	16 808
Current Assets	35 711	20 303	37 177	47 487	39 542	41 162	53 659	61 935	58 035	23 541
Debtors	18 345	18 046	14 372	13 718	21 108	18 398	18 642	27 912	27 422	6 733
Intangible Fixed Assets	40 000	20 000
Property Plant Equipment					3 874	2 596	1 947	1 460	5 456
Tangible Fixed Assets	545	1 347	673
Other Debtors										6 733

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 707	646	-8 127	2 473
Shareholder Funds	2 807	746	-8 027	2 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				1 715	3 624	4 902	5 551	6 038	7 857	2
Average Number Employees During Period					1	2	2	2	2	2
Creditors				44 914	14 850	12 570	13 498	13 567	4 458	8 181
Creditors Due Within One Year	73 449	40 904	45 877	44 914
Fixed Assets	40 545	21 347	673		3 874	2 596	1 947	1 460	5 456
Increase From Depreciation Charge For Year Property Plant Equipment					1 909	1 278	649	487	1 819	1 364
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-37 738	-20 601	-8 700	2 573	24 692	28 592	40 161	48 368	53 577	15 360
Number Shares Allotted	100	100	100	100
Other Creditors				37 057	6 931	8 133	8 438	9 289	2 519	8 181
Other Taxation Social Security Payable				7 857	7 919	4 437	5 060	4 278	1 939
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 715	7 498	7 498	7 498	7 498	13 313	2
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	730	985
Tangible Fixed Assets Cost Or Valuation	730	1 715	1 715
Tangible Fixed Assets Depreciation	185	368	1 042	1 715
Tangible Fixed Assets Depreciation Charged In Period	185	183	674	673
Total Additions Including From Business Combinations Property Plant Equipment					5 783				5 815
Total Assets Less Current Liabilities	2 807	746	-8 027	2 573	28 566	31 188	42 108	49 828	59 033	15 360
Trade Debtors Trade Receivables				13 718	21 108	18 398	18 642	27 912	27 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 219
Disposals Property Plant Equipment										13 311

Company staff

Philip C.

Role: Director

Appointed: 20 August 2012

Latest update: 25 November 2023

People with significant control

Philip C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	20 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Cooper Anaesthetic Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

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:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Cooper Anaesthetic Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

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:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016