Coopers 2013 Limited in Market Drayton, TF9 1JP

Description

Data updated on: 01-11-2023

Coopers 2013 started conducting its business in the year 2013 as a Private Limited Company registered with number: 08412395. This particular company has been functioning for 11 years and the present status is active. This company's head office is situated in Market Drayton at Joules Brewery. Anyone could also locate this business utilizing its zip code : TF9 1JP. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-16.

Concerning the following firm, the full extent of director's responsibilities have so far been performed by Hedley N. who was selected to lead the company in 2013 in February.

Hedley N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	134 442	145 031	145 889

Balance Sheet
Cash Bank On Hand			19 792	9 218	16 028	4 558	2 719	36 784	84 374	55 534
Current Assets	20 922	20 493	28 879	9 342	19 964	69 677	63 365	43 624	91 100	111 024
Debtors	1 700	1 700	3 610		3 855	65 010	60 564	6 752	6 567	55 310
Net Assets Liabilities			145 889	21 275	109 291	260 639	303 014	201 436	236 640
Other Debtors						59 852	60 564
Property Plant Equipment			179 671	178 036	514 179	452 124	261 181	318 308	317 586	316 956
Total Inventories			5 478
Cash Bank In Hand	14 442	13 111	19 791
Net Assets Liabilities Including Pension Asset Liability	134 442	145 031	145 889
Stocks Inventory	4 780	5 682	5 478
Tangible Fixed Assets	182 325	180 707	179 672

Capital & Reserves
Called Up Share Capital	150 001	150 001	150 001
Profit Loss Account Reserve	-15 559	-4 970	-4 112
Shareholder Funds	134 442	145 031	145 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 500	6 215	8 128	15 850	29 654	1 401	2 123	2 753
Creditors			17 574	139 246	290 949	248 562	21 532	140 000	172 046	160 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						250	8 713	28 974
Disposals Property Plant Equipment						161 252	185 143	111 527
Increase From Depreciation Charge For Year Property Plant Equipment				1 715	1 913	7 972	22 517	721	722	630
Net Current Assets Liabilities	-14 900	-16 898	-16 209	-17 515	-113 939	57 077	41 833	23 128	-80 946	-49 429
Number Shares Issued Fully Paid				21 501	21 501	21 501	21 501	21 501	21 501	21 501
Other Creditors			17 574	139 246	290 949	248 562	19 165	140 000	168 655	142 895
Other Remaining Borrowings			37 574	91 746	97 202
Other Taxation Social Security Payable			3 905	979	25 246		2 307	1 760	1 668	17 402
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 487	124	81	109	82	88	159	180
Profit Loss				3 886	88 016	151 348	42 375	-103 456	35 204	30 887
Property Plant Equipment Gross Cost			184 171	184 251	522 307	467 974	290 835	319 709	319 709
Total Additions Including From Business Combinations Property Plant Equipment				80	338 056	106 919	8 004	140 401
Total Assets Less Current Liabilities	167 425	163 809	163 463	160 521	400 240	509 201	303 014	341 436	236 640	267 527
Trade Creditors Trade Payables			16 020	2 378	2 782	70	60	76	1 723	156
Trade Debtors Trade Receivables			2 124		3 855	5 158		6 752	6 567	55 310
Creditors Due After One Year	32 983	18 778	17 574
Creditors Due Within One Year	35 822	37 391	45 088
Fixed Assets	182 325	180 707	179 672
Number Shares Allotted	150 001	150 001	150 001
Secured Debts	52 983	38 778	37 574
Share Capital Allotted Called Up Paid	150 001	150 001	150 001
Tangible Fixed Assets Additions	183 259	50	862
Tangible Fixed Assets Cost Or Valuation	183 259	183 309	184 171
Tangible Fixed Assets Depreciation	934	2 602	4 499
Tangible Fixed Assets Depreciation Charged In Period	934	1 668	1 897

Company staff

Hedley N.

Role: Director

Appointed: 20 February 2013

Latest update: 21 January 2024

People with significant control

Hedley N.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coopers 2013 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedley N.

People with significant control

Hedley N.

Accounts Documents

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