Coopers Chartered Surveyors Limited in Coventry, CV1 2HN

Description

Data updated on: 01-11-2023

This company is based in Coventry with reg. no. 06725089. It was set up in the year 2008. The office of this firm is situated at 22 New Union Street . The zip code is CV1 2HN. The firm's classified under the NACE and SIC code 68310: Real estate agencies. The firm's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-10-15.

In order to meet the requirements of its clientele, this specific limited company is being guided by a number of three directors who are Anne-Marie O., Simon C. and Martin C.. Their constant collaboration has been of cardinal use to the following limited company since 2024. Additionally, the managing director's tasks are constantly aided with by a secretary - Simon C., who was chosen by the following limited company in 2023.

Executives with significant control over the firm are: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-30 805	-28 469	12 065	56 262

Balance Sheet
Cash Bank On Hand				47 960	49 819	64 822	92 034	85 624	195 663	219 341	271 344	125 155
Current Assets	41 600	33 661	71 665	80 506	73 502	91 457	114 892	101 188	223 221	239 315	285 395	149 918
Debtors	27 099	18 983	28 464	32 546	23 683	26 635	22 858	15 564	27 558	19 974	14 051	24 763
Net Assets Liabilities				56 262	59 045	58 276	60 223	59 441	132 968	190 116	233 800	124 606
Other Debtors				22 685	16 630	16 590	10 673	10 940	13 277	13 192	12 470	12 784
Property Plant Equipment				3 451	4 313	3 234	5 011	6 804	22 825	19 414	14 966	13 884
Cash Bank In Hand	14 501	14 678	43 201	47 960
Intangible Fixed Assets	96 832	80 232	63 632	47 032
Tangible Fixed Assets	2 940	2 205	2 067	3 451

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	-30 855	-28 519	12 015	56 212
Shareholder Funds	-30 805	-28 469	12 065	56 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				118 967	135 567	152 167	165 999	165 999	165 999	165 999	165 999
Accumulated Depreciation Impairment Property Plant Equipment				9 033	10 180	11 259	12 313	13 642	17 652	23 569	28 491	32 777
Average Number Employees During Period							13	13	13	13	13	15
Bank Borrowings Overdrafts									43 689
Corporation Tax Payable				14 800	8 561
Creditors				74 827	48 927	50 035	59 076	47 462	43 689	65 061	63 717	36 557
Fixed Assets	99 872	82 537	65 799	50 583	34 845	17 166	5 111	6 804
Increase From Amortisation Charge For Year Intangible Assets					16 600	16 600	13 832
Increase From Depreciation Charge For Year Property Plant Equipment					1 147	1 079	1 054	1 329	4 010	5 917	4 922	4 286
Intangible Assets				47 032	30 432	13 832
Intangible Assets Gross Cost				165 999	165 999	165 999	165 999	165 999	165 999	165 999	165 999
Investments Fixed Assets	100	100	100	100	100	100	100
Net Current Assets Liabilities	-25 677	-26 006	-28 734	5 679	24 575	41 422	55 816	53 726	158 002	174 254	221 678	113 361
Number Shares Issued Fully Paid						50
Other Creditors				22 538	4 300	12 130	18 991	8 838	3 240	4 451	4 370	4 875
Other Taxation Social Security Payable				16 612	14 733	24 860	36 012	33 319	50 883	53 184	56 708	18 932
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				12 484	14 493	14 493	17 324	20 446	40 477	42 983	43 457	46 661
Provisions For Liabilities Balance Sheet Subtotal					375	312	704	1 089	4 170	3 552	2 844	2 639
Taxation Including Deferred Taxation Balance Sheet Subtotal					375
Total Additions Including From Business Combinations Property Plant Equipment					2 009		2 831	3 122	20 031	2 506	474	3 204
Total Assets Less Current Liabilities	74 195	56 531	37 065	56 262	59 420	58 588	60 927	60 530	180 827	193 668	236 644	127 245
Trade Creditors Trade Payables				20 877	21 333	13 045	4 073	5 305	4 785	7 426	2 639	12 750
Trade Debtors Trade Receivables				9 861	7 053	10 045	12 185	4 624	14 281	6 782	1 581	11 979
Creditors Due After One Year	105 000	85 000	25 000
Creditors Due Within One Year	67 277	59 667	100 399	74 827
Intangible Fixed Assets Aggregate Amortisation Impairment	69 167	85 767	102 367	118 967
Intangible Fixed Assets Amortisation Charged In Period		16 600		16 600
Intangible Fixed Assets Cost Or Valuation		165 999	165 999	165 999
Number Shares Allotted		50		50
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions				2 533
Tangible Fixed Assets Cost Or Valuation		9 401	9 951	12 484
Tangible Fixed Assets Depreciation	6 461	7 196	7 884	9 033
Tangible Fixed Assets Depreciation Charged In Period		735		1 149

Company staff

Anne-Marie O.

Role: Director

Appointed: 30 October 2024

Latest update: 14 July 2025

Simon C.

Role: Secretary

Appointed: 14 October 2023

Latest update: 14 July 2025

Simon C.

Role: Director

Appointed: 01 January 2015

Latest update: 14 July 2025

Martin C.

Role: Director

Appointed: 15 October 2008

Latest update: 14 July 2025

Anne-Marie O.

Role: Director

Appointed: 01 January 2015

Resigned: 18 June 2024

Latest update: 14 July 2025

Martin C.

Role: Secretary

Appointed: 26 August 2011

Resigned: 14 October 2023

Latest update: 14 July 2025

John K.

Role: Secretary

Appointed: 15 October 2008

Resigned: 26 August 2011

Latest update: 14 July 2025

John K.

Role: Director

Appointed: 15 October 2008

Resigned: 03 August 2016

Latest update: 14 July 2025

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 30 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vivienne C.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Coopers Chartered Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie O.

Simon C.

Simon C.

Martin C.

Anne-Marie O.

Martin C.

John K.

John K.

People with significant control

Martin C.

Simon C.

Vivienne C.

Accounts Documents

Company filings

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