Cooper Projects Limited in Diss, IP22 4YT

Description

Data updated on: 01-11-2023

Cooper Projects began its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10121998. This company has been active for eight years and the present status is active. The firm's head office is based in Diss at C/o Midwich Limited. You could also find this business by the zip code of IP22 4YT. This enterprise's SIC code is 64204 : Activities of distribution holding companies. 2022-12-31 is the last time account status updates were reported.

Our information detailing this specific firm's executives indicates the existence of five directors: Stephen L., Stephen F., Mark L. and 2 remaining, listed below who were appointed on 2022/01/10, 2016/06/20 and 2016/04/13.

Executives with significant control over the firm are: Timothy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Midwich Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Diss at Vinces Road, IP22 4YT and was registered as a PSC under the registration number 01436289.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-12-31
Currency

Balance Sheet
Total Inventories	7 025	9 413

Other Financial Data
Accrued Liabilities Deferred Income	4 036	3 023
Accumulated Amortisation Impairment Intangible Assets	4 434	5 124
Accumulated Depreciation Impairment Property Plant Equipment	12	22
Additions Other Than Through Business Combinations Intangible Assets		94
Additions Other Than Through Business Combinations Property Plant Equipment		42
Administrative Expenses	4 371	67 628
Amounts Owed To Subsidiaries
Bank Borrowings	2 818	1 511
Bank Borrowings Overdrafts	2 954	1 511
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	27	17
Cash Cash Equivalents	5 771	643
Comprehensive Income Expense	1 593	1 298
Corporation Tax Payable	285	52
Cost Sales	30 929	40 120
Creditors	2 821	1 514
Current Tax For Period	586	470
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	6	19
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-123	-177
Dividend Income From Group Undertakings		1 435 102
Dividends Paid Classified As Financing Activities	-350
Finance Lease Liabilities Present Value Total	50	9
Finance Lease Payments Owing Minimum Gross	53	31
Finished Goods Goods For Resale	7 025	9 413
Further Item Tax Increase Decrease Component Adjusting Items		-143
Gain Loss On Disposals Property Plant Equipment	8	6
Government Grant Income	119
Gross Profit Loss	6 446	6 636
Income Taxes Paid Refund Classified As Operating Activities	-634	-702
Increase From Amortisation Charge For Year Intangible Assets		690
Increase From Depreciation Charge For Year Property Plant Equipment		10
Intangible Assets	690	68
Intangible Assets Gross Cost	5 124	5 124
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	107	61
Interest Expense On Debt Securities In Issue Other Similar Loans	4	9
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	7	8
Interest Paid Classified As Operating Activities	-153	-78
Interest Payable Similar Charges Finance Costs	153	78
Investments Fixed Assets	8 486	8 486 101
Investments In Subsidiaries	8 486	8 486
Operating Profit Loss	2 215	1 688
Other Creditors	6	2 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		32
Other Disposals Property Plant Equipment		40
Pension Other Post-employment Benefit Costs Other Pension Costs	58	82
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	152	122
Profit Loss	872	1 307
Profit Loss On Ordinary Activities Before Tax	2 062	1 610
Property Plant Equipment Gross Cost	39	39
Social Security Costs	260	364
Staff Costs Employee Benefits Expense	2 975	4 045
Taxation Including Deferred Taxation Balance Sheet Subtotal	201	44
Tax Increase Decrease From Effect Capital Allowances Depreciation	1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	70	139
Tax Tax Credit On Profit Or Loss On Ordinary Activities	469	312
Total Borrowings	2 954	1 511
Total Deferred Tax Expense Credit	-117	-158
Trade Creditors Trade Payables	3 260	2 979
Trade Debtors Trade Receivables	7 462	7 569
Turnover Revenue	37 375	46 756
Wages Salaries	2 657	3 599

Company staff

Stephen L.

Role: Director

Appointed: 10 January 2022

Latest update: 12 April 2024

Stephen F.

Role: Director

Appointed: 10 January 2022

Latest update: 12 April 2024

Mark L.

Role: Director

Appointed: 10 January 2022

Latest update: 12 April 2024

Gavin D.

Role: Director

Appointed: 20 June 2016

Latest update: 12 April 2024

Timothy G.

Role: Director

Appointed: 13 April 2016

Latest update: 12 April 2024

People with significant control

Timothy G.

Notified on 10 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Midwich Limited

Address: Midwich Limited Vinces Road, Diss, IP22 4YT, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies For England And Wales

Registration number 01436289

Notified on 10 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Timothy G.

Notified on 20 June 2016

Ceased on 10 January 2022

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cooper Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Stephen F.

Mark L.

Gavin D.

Timothy G.

Scott D.

People with significant control

Timothy G.

Midwich Limited

Timothy G.

Accounts Documents

Company filings

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