Cooperhill Limited in Epsom, KT19 0AB

Description

Data updated on: 01-11-2023

This firm known as Cooperhill was started on Wednesday 8th January 2014 as a Private Limited Company. This business's head office can be found at Epsom on 197 Kingston Road. When you have to get in touch with the company by post, the post code is KT19 0AB. The company registration number for Cooperhill Limited is 08836281. This business's SIC code is 62020 which means Information technology consultancy activities. 2023-04-13 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-04-05	2023-04-13
Currency
Net Worth	30 557	127 964

Balance Sheet
Cash Bank On Hand		4 269	107 414	142 073	13 459	136 022	3 538	181 727	224 858
Current Assets	78 027	160 083	379 899	441 603	560 017	658 487	718 674	642 041	240 718
Debtors	73 655	155 814	272 485	299 530	546 558	522 465	715 136	460 314	15 860
Net Assets Liabilities							590 559	640 078	181 426
Other Debtors		155 815	217 449	299 530	546 558	522 465	715 136	437 214	507
Property Plant Equipment		15 462	20 571	22 676	19 205	5 138	14 072	44 322
Cash Bank In Hand	4 372	4 269
Net Assets Liabilities Including Pension Asset Liability	30 558
Tangible Fixed Assets	1 424	15 462

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 557	127 963
Shareholder Funds	30 557	127 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 424	4 375	7 638	13 721	15 788	19 854	22 094
Additions Other Than Through Business Combinations Property Plant Equipment			10 810
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Recoverable									15 353
Creditors		47 582	102 296	78 027	170 784	179 728	142 187	40 129	59 292
Increase From Depreciation Charge For Year Property Plant Equipment			2 951	3 263	4 083	4 067	4 066	3 389	6 836
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			2 750		2 000
Net Current Assets Liabilities	29 134	112 502	277 603	363 576	389 233	478 759	576 487	601 912	181 426
Number Shares Issued Fully Paid			2	2
Other Creditors		1 767	13 334	12 769	113 808	142 432	100 335	21 840	59 292
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		45 815	88 962	65 258	55 691	37 246	41 844	18 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 000		1 149	28 930
Other Disposals Property Plant Equipment						12 000		1 149	66 416
Par Value Share	1	50	50	50
Property Plant Equipment Gross Cost		16 886	24 946	30 314	32 926	20 926	33 926	66 416
Provisions For Liabilities Balance Sheet Subtotal								6 156
Taxation Social Security Payable			88 962	65 258
Total Additions Including From Business Combinations Property Plant Equipment				5 368	2 612		13 000	33 639
Total Assets Less Current Liabilities	30 557	127 964	298 174	386 252	408 438	483 897	590 559	646 234	181 426
Trade Creditors Trade Payables					1 285	50	8	15
Trade Debtors Trade Receivables			55 036					23 100
Advances Credits Directors			4 550	2 978
Employees Gender Not Disclosed		1	1		1
Employees Total			1
Creditors Due Within One Year	48 893	47 581
Number Shares Allotted	2	2
Fixed Assets	1 424
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 136	14 750
Tangible Fixed Assets Cost Or Valuation	2 136	16 886
Tangible Fixed Assets Depreciation	712	1 424
Tangible Fixed Assets Depreciation Charged In Period	712	712

Company staff

Ian H.

Role: Director

Appointed: 08 January 2014

Latest update: 25 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 January 2025
Account last made up date	13 April 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-13

Cooperhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Claire M.

Claire M.

People with significant control

Ian H.

Accounts Documents

Company filings

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