Cooper Estates Harborough Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

Cooper Estates Harborough has been operating in this business for 34 years. Registered under number 02550920, it operates as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following location: 110 Regent Road, LE1 7LT Leicester. This enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Cooper Estates Harborough Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-10-22.

For this specific business, all of director's obligations up till now have been done by Mary C. and John C.. As for these two managers, Mary C. has administered business for the longest time, having become a member of directors' team on October 22, 1991.

Mary C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-836	11 615	-11 590	-40 025	-23 766	-21 370

Balance Sheet
Current Assets	87 141	91 748	106 318	85 458	83 155	84 103	112 784	132 970	145 988	139 482	167 140	159 892	132 881
Net Assets Liabilities						-21 370	1 824	15 255	22 735	15 597	63 521	76 474	45 541
Cash Bank In Hand	3 210	1 227	1 448	843	4 943	508
Debtors	83 931	90 521	104 870	84 615	78 212	83 595
Net Assets Liabilities Including Pension Asset Liability	-836	11 615	-11 590
Tangible Fixed Assets	4 338	4 943	4 409	3 921	3 475	3 287

Capital & Reserves
Called Up Share Capital	45 300	45 300	45 300	45 300	45 300	45 300
Profit Loss Account Reserve	-46 136	-33 685	-56 890	-85 325	-69 066	-66 670
Shareholder Funds	-836	11 615	-11 590	-40 025	-23 766	-21 370

Other Financial Data
Average Number Employees During Period							4	4	7	6	6	6	7
Creditors						108 760	114 401	120 805	126 043	127 539	107 468	87 521	91 126
Fixed Assets	4 338	4 943	4 409			3 287	2 906	2 556	2 235	3 073	3 257	3 457	3 112
Net Current Assets Liabilities	-5 174	7 412	-15 999	-43 946	-27 241	-24 657	-1 082	12 699	20 500	12 524	60 264	73 017	42 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						717	535	534	555	581	592	646	674
Total Assets Less Current Liabilities	-836	12 355	-11 590	-40 025	-23 766	-21 370	1 824	15 255	22 735	15 597
Creditors Due Within One Year Total Current Liabilities	92 315	84 336
Provisions For Liabilities Charges		740
Tangible Fixed Assets Additions		1 269				295
Tangible Fixed Assets Cost Or Valuation	86 756	88 025	88 025		85 985	86 280
Tangible Fixed Assets Depreciation	82 418	83 082	83 616	82 064	82 510	82 993
Tangible Fixed Assets Depreciation Charge For Period		664
Advances Credits Directors					2 821	2 821
Creditors Due Within One Year		84 336	122 317	129 404	110 396	108 760
Debtors Due After One Year					705	705
Number Shares Allotted			45 300		45 300	45 300
Par Value Share			1		1	1
Other Debtors Due After One Year		1 330	705
Share Capital Allotted Called Up Paid		45 300	45 300	45 300	45 300	45 300
Tangible Fixed Assets Depreciation Charged In Period			534		446	483
Amount Specific Advance Or Credit Directors		2 821	2 821		2 821	2 821

Company staff

Mary C.

Role: Secretary

Latest update: 24 March 2024

Mary C.

Role: Director

Appointed: 22 October 1991

Latest update: 24 March 2024

John C.

Role: Director

Appointed: 22 October 1991

Latest update: 24 March 2024

People with significant control

Mary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James C.

Notified on 6 April 2016

Ceased on 11 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cooper Estates Harborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Mary C.

John C.

James C.

People with significant control

Mary C.

James C.

Accounts Documents

Company filings

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