Cooper & Chinn Motor Repairs Limited in Kidderminster, DY11 6XB

Description

Data updated on: 01-11-2023

Registered as 08962240 ten years ago, Cooper & Chinn Motor Repairs Limited is categorised as a Private Limited Company. The present mailing address is Mill Street, Kidderminster. The firm is recognized as Cooper & Chinn Motor Repairs Limited. It should be noted that it also was listed as Cooper & Chinn up till the company name was replaced ten years ago. This enterprise's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-03-27.

As the information gathered suggests, this particular business was built in March 2014 and has been managed by four directors.

Executives who have control over the firm are as follows: Karan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cooper & Chinn Motor Repairs Limited 2014-04-09
Cooper & Chinn Limited 2014-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 278	4 015

Balance Sheet
Cash Bank On Hand		30 626	57 575	109 943	97 332	68 575	59 297	89 890	96 758
Current Assets	28 576	43 987	74 946	121 341	109 280	77 933	69 394	102 515	110 156
Debtors	22 478	12 861	17 371	10 648	11 323	8 783	9 522	12 045	6 618
Net Assets Liabilities			51 952	91 163	130 526		97 124	109 349	92 594
Other Debtors				98
Property Plant Equipment		3	3	1 103	10 428	9 612	19 134	18 849	13 066
Total Inventories		500	500	750	625	575	575	580	6 780
Cash Bank In Hand	5 598	30 626
Intangible Fixed Assets	310 500	276 000
Stocks Inventory	500	500
Tangible Fixed Assets	3	3

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 178	3 915
Shareholder Funds	4 278	4 015

Other Financial Data
Accrued Liabilities							3 105	2 665	2 600
Accrued Liabilities Deferred Income		3 280	3 770	2 891	3 275
Accumulated Amortisation Impairment Intangible Assets		69 000	103 500	138 000	172 500	207 000	241 500	276 000	310 500
Accumulated Depreciation Impairment Property Plant Equipment			100	100	2 875	5 691	11 910	18 352	22 285
Additions Other Than Through Business Combinations Property Plant Equipment								7 508	900
Amortisation Expense Intangible Assets							34 500	34 500	34 500
Average Number Employees During Period					5	6	6	6	6
Corporation Tax Payable		23 559	27 844	24 266	19 686
Creditors		95 975	133 000	133 000	161 682	131 027	94 904	81 015	65 128
Depreciation Expense Property Plant Equipment							6 429	6 443	4 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-688
Disposals Property Plant Equipment								-1 351	-2 750
Dividends Paid On Shares				207 000	172 500	138 000
Finished Goods Goods For Resale							575	580	6 780
Fixed Assets	310 503	276 003		208 103	182 928	147 612	122 634	87 849	47 566
Increase From Amortisation Charge For Year Intangible Assets			34 500	34 500	34 500	34 500	34 500	34 500	34 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 775	2 816	6 429	6 442	4 621
Intangible Assets		276 000	241 500	207 000	172 500	138 000	103 500	69 000	34 500
Intangible Assets Gross Cost		345 000	345 000	345 000	345 000	345 000	345 000	345 000	345 000
Net Current Assets Liabilities	-86 225	-51 988	-56 551	16 060	-52 402	-53 094	-25 510	21 500	45 028
Number Shares Issued Fully Paid				25
Other Creditors		220 000	133 000	133 000	99 228	87 421	44 116	24 562	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							210
Other Disposals Property Plant Equipment							2 001
Other Taxation Social Security Payable		10 867	15 846	15 273	33 082	30 786	33 046
Par Value Share	1	1		1
Prepayments							1 440	1 522	1 506
Prepayments Accrued Income		1 191	1 353	1 589	2 584	2 418	1 440
Property Plant Equipment Gross Cost		3	3	1 203	13 303	15 303	31 044	37 201	35 351
Taxation Social Security Payable							33 046	39 120	44 689
Total Additions Including From Business Combinations Property Plant Equipment				1 200	12 100	2 000	17 742
Total Assets Less Current Liabilities	224 278	224 015	184 952	224 163	130 526	94 518	97 124
Trade Creditors Trade Payables		17 269	11 268	18 096	26 097	12 820	14 637	14 668	17 739
Trade Debtors Trade Receivables		11 670	16 018	8 961	8 739	6 365	8 082	10 523	5 112
Creditors Due After One Year	220 000	220 000
Creditors Due Within One Year	114 801	95 975
Intangible Fixed Assets Additions	345 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	69 000
Intangible Fixed Assets Amortisation Charged In Period	34 500	34 500
Intangible Fixed Assets Cost Or Valuation	345 000	345 000
Net Assets Liability Excluding Pension Asset Liability	4 278
Number Shares Allotted	25	25
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	3
Tangible Fixed Assets Cost Or Valuation	3	3

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Cooper & Chinn Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Joseph C.

Karan C.

Keith C.

People with significant control

Karan C.

Keith C.

Gill C.

Joesph C.

Accounts Documents

Company filings

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