Cooper Bradbury Associates Ltd in North Somerset, BS21 7DE

Description

Data updated on: 28-10-2023

Cooper Bradbury Associates came into being in 2005 as a company enlisted under no 05345925, located at BS21 7DE North Somerset at 34 Castle Road. The firm's last known status was dissolved. Cooper Bradbury Associates had been offering its services for at least 18 years.

Terence C. and Linda C. were listed as firm's directors and were managing the company from 2005 to 2023.

Terence C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 206	56 491	68 732	39 254	17 382	3 385

Balance Sheet
Cash Bank In Hand	18 576	37 821	38 567	43 669	30 093	21 595
Cash Bank On Hand						21 595	21 275	26 468	23 872	38 830	27 780	14 510
Current Assets	26 561	87 162	91 765	61 024	36 611	25 760	26 367	37 410	37 941	50 480	41 006	17 398
Debtors	7 985	49 341	53 198	17 355	6 518	4 165	5 092	10 942	14 069	11 650	13 226	2 888
Other Debtors						553	232	111	111	221	1 797	1 852
Property Plant Equipment						535	383	1 253	1 890	1 396	1 115	760
Tangible Fixed Assets	717	370	1 039	947	919	535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 106	56 391	68 632	39 154	17 282	3 285
Shareholder Funds	11 206	56 491	68 732	39 254	17 382	3 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 092	5 244	5 609	6 104	6 598	6 879	2 144
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									417
Creditors						22 910	23 300	25 006	24 439	26 510	27 732	23 534
Creditors Due Within One Year	16 072	31 041	24 072	22 717	20 148	22 910
Increase From Depreciation Charge For Year Property Plant Equipment							152	365	495	494	281	355
Net Current Assets Liabilities	10 489	56 121	67 693	38 307	16 463	2 850	3 067	12 404	13 502	23 970	13 274	-6 136
Number Shares Allotted		30	30	30	30	30
Other Creditors						20 838	21 593	20 475	21 249	21 299	25 729	23 405
Other Taxation Social Security Payable						564	1 491	4 486	2 717	5 211	1 874
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 627	5 627	6 862	7 994	7 994	7 994	2 904
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		151	928	208	320
Tangible Fixed Assets Cost Or Valuation	4 020	4 171	5 099	5 307	5 627
Tangible Fixed Assets Depreciation	3 303	3 801	4 060	4 360	4 708	5 092
Tangible Fixed Assets Depreciation Charged In Period		498	259	300	348	384
Total Additions Including From Business Combinations Property Plant Equipment								1 235	1 132
Total Assets Less Current Liabilities	11 206	56 491	68 732	39 254	17 382	3 385	3 450	13 657	15 392	25 366	14 389	-5 376
Trade Creditors Trade Payables						1 508	216	45	56		129	129
Trade Debtors Trade Receivables						1 600	1 600	2 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 090
Disposals Property Plant Equipment												5 090

Company staff

Terence C.

Role: Director

Appointed: 28 January 2005

Latest update: 10 May 2023

Linda C.

Role: Secretary

Appointed: 28 January 2005

Latest update: 10 May 2023

Linda C.

Role: Director

Appointed: 28 January 2005

Latest update: 10 May 2023

People with significant control

Terence C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 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 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Cooper Bradbury Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence C.

Linda C.

Linda C.

People with significant control

Terence C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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