Coopers Consulting Ltd in Hitchin, SG4 8QU

Description

Data updated on: 01-11-2023

This particular firm is located in Hitchin under the following Company Registration No.: 07674613. This company was started in the year 2011. The main office of the firm is located at 18 Coopers Close Kimpton. The post code for this location is SG4 8QU. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. June 30, 2022 is the last time the accounts were filed.

At the moment, this particular company is supervised by a single director: Carol T., who was assigned to lead the company in 2011. In order to support the directors in their duties, the abovementioned company has been using the skills of Michael C. as a secretary since the appointment on Wednesday 21st September 2011.

Carol T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				101 336	102 611
Current Assets	66 416	65 138	82 149	112 716	114 128	127 047	148 546	159 321	171 770	99 013	97 772	6 868
Debtors	28 391	10 862	9 239	9 933	10 422
Net Assets Liabilities				83 664	99 260	111 301	129 776	126 144	97 185	91 638	16 500	6 868
Other Debtors				297	786
Property Plant Equipment				356	526
Total Inventories				1 447	1 095
Cash Bank In Hand	38 025	54 276	71 210	101 336
Net Assets Liabilities Including Pension Asset Liability	43 872	47 201	46 977	83 664
Stocks Inventory			1 700	1 447
Tangible Fixed Assets		557	445	356

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 772	47 101	46 877	83 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				252	384
Additions Other Than Through Business Combinations Property Plant Equipment					302
Average Number Employees During Period				2	2			2	2	2
Corporation Tax Payable				13 689	12 847
Creditors				29 337	15 394	16 674	19 512	33 770	75 059	7 375	81 272
Fixed Assets					526	928	742	593	474
Increase From Depreciation Charge For Year Property Plant Equipment					132
Net Current Assets Liabilities	43 872	46 756	46 621	83 379	98 734	110 373	129 034	125 551	96 711	91 638	16 500	6 868
Other Creditors				828
Other Taxation Social Security Payable				2 534	2 547
Property Plant Equipment Gross Cost				608	910
Provisions For Liabilities Balance Sheet Subtotal				71	105
Total Assets Less Current Liabilities	43 872	47 313	47 066	83 735	99 260	111 301	129 776	126 144	97 185	91 638	16 500	6 868
Trade Debtors Trade Receivables				9 636	9 636
Advances Credits Made In Period Directors			14 000
Advances Credits Repaid In Period Directors			14 000
Capital Employed	43 872	47 201	46 977	83 664
Creditors Due Within One Year	22 544	18 382	35 528	29 337
Number Shares Allotted		1	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		112	89	71
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		608
Tangible Fixed Assets Cost Or Valuation		608	608	608
Tangible Fixed Assets Depreciation		51	163	252
Tangible Fixed Assets Depreciation Charged In Period		51	112	89

Company staff

Michael C.

Role: Secretary

Appointed: 21 September 2011

Latest update: 16 March 2024

Carol T.

Role: Director

Appointed: 20 June 2011

Latest update: 16 March 2024

People with significant control

Carol T.

Notified on 21 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	25 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Coopers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Carol T.

People with significant control

Carol T.

Accounts Documents

Company filings

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