Cooper & Stollbrand Limited in Salford, M3 7LJ

Description

Data updated on: 01-11-2023

1999 is the year of the establishment of Cooper & Stollbrand Limited, a company located at Cottenham House, 1 Cottenham Lane in Salford. That would make twenty five years Cooper & Stollbrand has existed on the local market, as it was registered on 1999-04-13. The firm registration number is 03753212 and its post code is M3 7LJ. This business's SIC code is 14131 which means Manufacture of other men's outerwear. Cooper & Stollbrand Ltd filed its latest accounts for the financial year up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-04-13.

Taking into consideration this particular firm's constant growth, it became necessary to acquire further directors: James E. and Michael S. who have been participating in joint efforts since 2017 to promote the success of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	170 546	190 553	137 961	-266 103	-600 784

Balance Sheet
Cash Bank On Hand					10 943	7 791	1 078	22 719	6 573	33 603	63 169
Current Assets	1 474 115	1 238 759	1 039 684	479 659	695 411	218 099	197 660	212 095	222 462	149 348	130 693
Debtors	753 896	495 388	435 338	65 258	181 346	114 061	127 124	31 500	16 909	16 765	13 827
Net Assets Liabilities					-600 784	-909 552
Other Debtors					21 140	27 337	27 168	24 741	16 909	16 765	13 827
Property Plant Equipment					242 084	216 671	186 723	170 609	142 285	114 192	97 662
Total Inventories					503 122	96 247	69 458	157 876	198 980	98 980	53 697
Cash Bank In Hand	69	87 261		29 254	10 943
Intangible Fixed Assets	471 244	400 557	289 403	245 993	209 094
Net Assets Liabilities Including Pension Asset Liability	170 546	190 553
Stocks Inventory	720 150	656 110	604 346	385 147	503 122
Tangible Fixed Assets	10 903	27 051	292 700	271 103	242 084

Capital & Reserves
Called Up Share Capital	414 800	414 800	414 800	414 800	414 800
Profit Loss Account Reserve	-287 454	-267 447	-320 039	-724 103	-1 058 784
Shareholder Funds	170 546	190 553	137 961	-266 103	-600 784

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					411 617	442 982	469 641	492 301	510 292	526 855	540 157
Accumulated Depreciation Impairment Property Plant Equipment					135 683	170 043	202 262	232 906	262 076	290 919	318 303
Amounts Owed To Group Undertakings						1 376 202	1 549 539	905 245	1 040 952	1 920 444	1 630 958
Average Number Employees During Period							47	48	46	57	69
Bank Borrowings Overdrafts					64
Corporation Tax Recoverable							94 879
Creditors					727 026	1 522 051	1 686 704	1 108 647	1 451 988	2 462 102	2 160 737
Dividends Paid On Shares							151 070	128 410
Fixed Assets	482 147	427 608	582 103	517 096	451 178	394 400	337 793	299 019	252 704	208 048	178 216
Increase From Amortisation Charge For Year Intangible Assets						31 365	26 659	22 660	17 991	16 563	13 302
Increase From Depreciation Charge For Year Property Plant Equipment						34 360	32 219	30 644	29 170	28 843	27 384
Intangible Assets					209 094	177 729	151 070	128 410	110 419	93 856	80 554
Intangible Assets Gross Cost					620 711	620 711	620 711	620 711	620 711	620 711
Net Current Assets Liabilities	333 399	447 945	219 884	-126 173	-324 936	-1 303 952	-1 489 044	-896 552	-1 229 526	-2 312 754	-2 030 044
Number Shares Issued Fully Paid						400 000
Other Creditors					727 026	8 351	6 098	7 000	10 776	10 935	193 726
Other Disposals Property Plant Equipment									10 200
Other Taxation Social Security Payable					90 562	65 290	62 342	136 122	361 901	500 057	297 991
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					377 767	386 714	388 984	403 515	404 361	405 111	415 965
Total Additions Including From Business Combinations Property Plant Equipment						8 947	2 271	14 531	11 046	750	10 854
Total Assets Less Current Liabilities	815 546	875 553	801 987	390 923	126 242	-909 552	-1 151 251	-597 533	-976 822	-2 104 706	-1 851 828
Trade Creditors Trade Payables					159 556	72 208	71 819	60 280	38 359	30 666	38 062
Trade Debtors Trade Receivables					160 206	86 724	5 077	6 759
Creditors Due After One Year	645 000	685 000	664 026	657 026	727 026
Creditors Due Within One Year	1 140 716	790 814	819 800	605 832	1 020 347
Intangible Fixed Assets Aggregate Amortisation Impairment	149 467	220 154	331 308	374 718	411 617
Intangible Fixed Assets Amortisation Charged In Period		70 687		43 410	36 899
Intangible Fixed Assets Cost Or Valuation	620 711	620 711	620 711	620 711	620 711
Number Shares Allotted		400 000		400 000	400 000
Share Capital Allotted Called Up Paid	400 000	400 000	400 000	400 000	400 000
Share Premium Account	43 200	43 200	43 200	43 200	43 200
Tangible Fixed Assets Additions		21 510		16 086	6 684
Tangible Fixed Assets Cost Or Valuation	37 247	58 757	354 997	371 083	377 767
Tangible Fixed Assets Depreciation	26 344	31 706	62 297	99 980	135 683
Tangible Fixed Assets Depreciation Charged In Period		5 362		37 683	35 703

Company staff

James E.

Role: Director

Appointed: 04 July 2017

Latest update: 9 April 2024

Michael S.

Role: Director

Appointed: 13 April 1999

Latest update: 9 April 2024

James E.

Role: Director

Appointed: 31 January 2009

Resigned: 14 September 2012

Latest update: 9 April 2024

Robert E.

Role: Secretary

Appointed: 19 November 2008

Resigned: 31 July 2011

Latest update: 9 April 2024

Michael E.

Role: Director

Appointed: 30 May 2007

Resigned: 04 July 2017

Latest update: 9 April 2024

Catherine C.

Role: Director

Appointed: 13 April 1999

Resigned: 30 May 2007

Latest update: 9 April 2024

Britannia Company Formations Limited

Role: Corporate Secretary

Appointed: 13 April 1999

Resigned: 13 April 1999

Address: St James's Buildings, 79 Oxford Street, Manchester, M1 6FR

Latest update: 9 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 13 April 1999

Resigned: 13 April 1999

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 9 April 2024

Catherine C.

Role: Secretary

Appointed: 13 April 1999

Resigned: 19 November 2008

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: James E. has substantial control or influence over the company. Jack E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Private White Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at 1 Cottenham Lane, M3 7LJ and was registered as a PSC under the reg no 10836343.

James E.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Jack E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Private White Limited

Address: Cottenham House 1 Cottenham Lane, Salford, M3 7LJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10836343

Notified on 16 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Cooper & Stollbrand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Michael S.

James E.

Robert E.

Michael E.

Catherine C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Catherine C.

People with significant control

James E.

Jack E.

Private White Limited

Accounts Documents

Company filings

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