Cooper Associates Accountants Limited in Taunton, TA1 1JR

Description

Data updated on: 01-11-2023

Cooper Associates Accountants began its business in 2016 as a Private Limited Company under the following Company Registration No.: 10067041. The business has been operating for 8 years and the present status is active. The company's office is registered in Taunton at 40 St James Building. Anyone could also locate the firm by the post code of TA1 1JR. The enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 31st December 2022 is the last time when company accounts were reported.

As stated, the following limited company was built in 2016 and has been led by six directors, and out of them four (Diana C., Jack C., Samantha J. and Lee C.) are still active.

Lee C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 567	23 863	28 484	14 567	20 364	26 066	32 796
Current Assets	53 500	48 978	75 039	138 363	226 033	337 409	379 960
Debtors	26 933	25 115	46 555	123 796	205 669	311 343	347 164
Net Assets Liabilities	-85 487	-173 040	-208 599	-166 659	-92 693	4 396	16 223
Other Debtors	15 051	9 500	13 164	54 099	100 082	153 328	142 556
Property Plant Equipment	1 401	1 121	897	718	574	459	360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 230	2 563
Accumulated Depreciation Impairment Property Plant Equipment	215	495	719	898	1 042	1 157	1 256
Additions Other Than Through Business Combinations Intangible Assets						6 150
Amounts Owed To Related Parties	134 950	215 639	269 313	279 313	279 313	279 313	279 313
Average Number Employees During Period	2	4	5	5	6	8	9
Creditors	140 388	223 139	284 535	305 740	319 300	338 392	367 684
Deferred Income		1 038	1 845
Financial Commitments Other Than Capital Commitments	10 496	5 998	1 499
Fixed Assets					574	5 379	3 947
Increase From Amortisation Charge For Year Intangible Assets						1 230	1 333
Increase From Depreciation Charge For Year Property Plant Equipment		280	224	179	144	115	99
Intangible Assets						4 920	3 587
Intangible Assets Gross Cost						6 150	6 150
Net Current Assets Liabilities	-86 888	-174 161	-209 496	-167 377	-93 267	-983	12 276
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	168
Other Payables Accrued Expenses	716	312	1 500	7 201	9 109	12 991	13 446
Par Value Share		1	1	1	1	1	1
Prepayments	1 322	352	16 536	28 917	54 508	85 677	102 866
Property Plant Equipment Gross Cost	1 616	1 616	1 616	1 616	1 616	1 616	1 616
Taxation Social Security Payable	4 241	5 622	6 415	14 851	25 309	30 009	42 724
Trade Creditors Trade Payables			1 881	3 960	4 813	12 844	14 996
Trade Debtors Trade Receivables	10 560	15 263	16 855	40 780	51 079	72 338	101 742
Unpaid Contributions To Pension Schemes	313	528	352	415	756	893	857
Amount Specific Advance Or Credit Directors			-9 935	-50 545	-83 531	-126 018	-115 227
Amount Specific Advance Or Credit Made In Period Directors			-10 261	-41 791	-33 830	-43 376	-33 172
Amount Specific Advance Or Credit Repaid In Period Directors			326	1 181	844	889	43 963

Company staff

Diana C.

Role: Director

Appointed: 01 February 2021

Latest update: 14 March 2024

Jack C.

Role: Director

Appointed: 01 February 2021

Latest update: 14 March 2024

Samantha J.

Role: Director

Appointed: 09 November 2016

Latest update: 14 March 2024

Lee C.

Role: Director

Appointed: 16 March 2016

Latest update: 14 March 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-12-31

Cooper Associates Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana C.

Jack C.

Samantha J.

Lee C.

Kevin P.

Kevin P.

People with significant control

Lee C.

Accounts Documents

Company filings

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