Cooper And Co. (sutton) Limited in Sutton, SM1 1BB

Description

Data updated on: 01-11-2023

Cooper And Co. (sutton) Limited has been in the business for at least thirteen years. Started with Registered No. 08313446 in the year 2012, it is based at 3-5 Grove Road, Sutton SM1 1BB. This firm's SIC and NACE codes are 47730, that means Dispensing chemist in specialised stores. 2022-04-30 is the last time account status updates were reported.

As found in this specific firm's executives list, since 2012-11-29 there have been three directors: Arvindbhai P., Sehul P. and Shobhana P..

Executives who have control over the firm are as follows: Shobhana P. owns 1/2 or less of company shares. Sehul P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	100	139 255	226 195	376 064

Balance Sheet
Cash Bank In Hand	100	381 160	70 488	148 667
Cash Bank On Hand					218 018	257 670	114 505	128 623	200 539	626 599	1 041 593	1 067 691
Current Assets	100	592 914	334 547	335 632	409 026	508 311	385 822	424 228	394 210	786 982	1 218 863	1 286 692
Debtors		84 954	141 589	88 085	88 628	143 811	158 042	175 255	99 971	91 883	107 295	147 960
Intangible Fixed Assets		1 596 000	1 512 000	1 428 000
Net Assets Liabilities				378 769	497 866	649 021	799 434	1 321 162	1 566 816	1 923 272	2 212 760	2 553 647
Net Assets Liabilities Including Pension Asset Liability	100	139 255	226 195	376 064
Other Debtors					1 891	2 167	2 643	1 809	2 217	1 147	2 923	2 955
Property Plant Equipment					10 143	7 607	6 587	6 152	4 989	8 912	7 652	6 979
Stocks Inventory		126 800	122 470	98 880
Tangible Fixed Assets		15 000	11 250	13 524
Total Inventories					102 380	106 830	113 275	120 350	93 700	68 500	69 975	71 041

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		139 155	226 095	375 964
Shareholder Funds	100	139 255	226 195	376 064

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					336 000	420 000	504 000	588 000	672 000	756 000	840 000	924 000
Accumulated Depreciation Impairment Property Plant Equipment					16 639	19 175	21 371	23 421	25 084	28 054	30 604	5 583
Additional Provisions Increase From New Provisions Recognised									-221	745	17 125	-12 565
Average Number Employees During Period					6	6	7	7	9	11	11	11
Bank Borrowings					738 079	598 603	559 126	222 129	37 936
Bank Borrowings Overdrafts					63 837	56 023	56 841	14 666	37 936
Corporation Tax Payable					55 174	58 246	55 235	75 533	77 663	102 207	95 227	137 976
Creditors				2 126 777	1 989 242	1 857 580	1 517 262	1 222 440	1 014 977	1 014 977	1 014 977	814 977
Creditors Due After One Year		1 700 000	1 315 000	2 126 777
Creditors Due Within One Year		361 659	314 352	730 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment												27 267
Disposals Property Plant Equipment												30 073
Fixed Assets		1 611 000	1 523 250	2 899 970	2 812 589	2 726 053	2 641 033	2 898 152	2 812 989	2 732 912	2 647 652	2 562 979
Increase From Amortisation Charge For Year Intangible Assets						84 000	84 000	84 000	84 000	84 000	84 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 536	2 196	2 050	1 663	2 970	2 550	2 246
Intangible Assets					1 344 000	1 260 000	1 176 000	1 092 000	1 008 000	924 000	840 000	756 000
Intangible Assets Gross Cost					1 680 000	1 680 000	1 680 000	1 680 000	1 680 000	1 680 000	1 680 000
Intangible Fixed Assets Additions		1 680 000
Intangible Fixed Assets Aggregate Amortisation Impairment		84 000	168 000	252 000
Intangible Fixed Assets Amortisation Charged In Period		84 000	84 000	84 000
Intangible Fixed Assets Cost Or Valuation		1 680 000	1 680 000
Investment Property					1 458 446	1 458 446	1 458 446	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Investment Property Fair Value Model					1 458 446	1 458 446	1 458 446	1 800 000	1 800 000	1 800 000	1 800 000
Net Current Assets Liabilities	100	231 255	20 195	-394 424	-325 481	-218 007	-323 189	-299 847	-176 714	260 564	652 437	865 432
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 755	15 366	6 599	4 682	40 085	4 733	3 351	22 689
Other Remaining Borrowings					1 315 000	1 315 000	1 014 977	1 014 977	1 014 977	1 014 977	1 014 977	814 977
Other Taxation Social Security Payable					427	1 090	1 418	1 429	1 347		196	1 037
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Profit Loss								525 528	246 104	356 456	289 488	340 887
Property Plant Equipment Gross Cost					26 782	26 782	27 958	29 573	30 073	36 966	38 256	12 562
Provisions							1 148	54 703	54 482	55 227	72 352	59 787
Provisions For Liabilities Balance Sheet Subtotal						1 445	1 148	54 703	54 482	55 227	72 352	59 787
Provisions For Liabilities Charges		3 000	2 250	2 705
Recoverable Value-added Tax					11 505	9 121		9 990	10 762	10 862	12 900	13 158
Secured Debts				885 275
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 000		6 782
Tangible Fixed Assets Cost Or Valuation		20 000	20 000	26 782
Tangible Fixed Assets Depreciation		5 000	8 750	13 258
Tangible Fixed Assets Depreciation Charged In Period		5 000	3 750	4 508
Total Additions Including From Business Combinations Property Plant Equipment							1 176	1 615	500	6 893	1 290	4 379
Total Assets Less Current Liabilities	100	1 842 255	1 543 445	2 505 546	2 487 108	2 508 046	2 317 844	2 598 305	2 636 275	2 993 476	3 300 089	3 428 411
Trade Creditors Trade Payables					130 956	117 235	100 529	150 394	124 206	130 441	179 269	174 113
Trade Debtors Trade Receivables					75 232	132 523	155 399	163 456	86 992	79 874	91 472	131 847
Dividends Paid								3 800	450

Company staff

Arvindbhai P.

Role: Director

Appointed: 29 November 2012

Latest update: 1 February 2025

Sehul P.

Role: Director

Appointed: 29 November 2012

Latest update: 1 February 2025

Shobhana P.

Role: Director

Appointed: 29 November 2012

Latest update: 1 February 2025

People with significant control

Shobhana P.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Sehul P.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19th January 2015
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9th December 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 8th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8th January 2014

General information
Services	Incontinence supply services Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Gluten-free food service Inhaler technique service Medication review service Minor ailment service Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Chlamydia screening and treatment Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-17:00 Sunday closed

General information

Services

Incontinence supply services
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Gluten-free food service
Inhaler technique service
Medication review service
Minor ailment service
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Chlamydia screening and treatment
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-17:00
Sunday closed

Cooper And Co. (sutton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvindbhai P.

Sehul P.

Shobhana P.

People with significant control

Shobhana P.

Sehul P.

Accounts Documents

NHS Organisations

Pharmacy in Sutton

Company filings

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