Cooper-gibson Limited in Brentwood, CM14 4RR

Description

Data updated on: 01-11-2023

Registered as 06816154 fifteen years ago, Cooper-gibson Limited is a Private Limited Company. The firm's actual registration address is First Floor, 81-85 High Street Brentwood. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 28th February 2023 and the latest annual confirmation statement was filed on 27th March 2023.

This company has one managing director at the current moment overseeing the following limited company, specifically Sarah G. who's been utilizing the director's responsibilities for fifteen years. Since 2009 Paul G., had been performing the duties for the limited company till the resignation 6 years ago.

Sarah G. is the individual with significant control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 175	46 830	36 421	80 044	14 662

Balance Sheet
Current Assets	42 578	100 168	77 563	133 132	53 290	120 816	160 064	168 938	41 014	138 914	210 479	167 499
Net Assets Liabilities										117 015	127 320	123 842
Cash Bank In Hand	35 441	68 461	72 381	123 974	47 170
Debtors	7 137	31 707	5 182	9 158	6 120
Tangible Fixed Assets	2 588	2 150	958	2 001	1 190

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	21 174	46 828	36 419	80 042	14 660
Shareholder Funds	21 175	46 830	36 421	80 044	14 662

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					39 818	69 258	69 293	40 181	-2 204	24 126	50 000	38
Fixed Assets					1 190	1 360	6 841	8 697	5 438	2 227	1 984	1 737
Net Current Assets Liabilities	18 587	44 680	35 463	78 043	13 472	51 558	90 771	128 757	43 218	114 788	175 336	122 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												18 660
Total Assets Less Current Liabilities	21 175	46 830	36 421	80 044	14 662	52 918	97 612	137 454	48 656	117 015	177 320	123 880
Amount Specific Advance Or Credit Directors								71 328	11 558	3 341	1 555	-38
Amount Specific Advance Or Credit Made In Period Directors								243 485	49	22 101	87 347	54 038
Amount Specific Advance Or Credit Repaid In Period Directors								172 157	59 819	37 000	82 451	-55 631
Creditors Due Within One Year	23 991	55 488	42 100	55 089	39 818
Number Shares Allotted	1	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		1 056	917	2 415	599
Tangible Fixed Assets Cost Or Valuation	4 081	5 137	6 054	8 469	9 068
Tangible Fixed Assets Depreciation	1 493	2 987	5 096	6 468	7 878
Tangible Fixed Assets Depreciation Charged In Period		1 494	2 109	1 372	1 410

Company staff

Sarah G.

Role: Director

Appointed: 11 February 2009

Latest update: 18 January 2024

People with significant control

Sarah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul G.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 4 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 15 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 May 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Cooper-gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Paul G.

People with significant control

Sarah G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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