Coopers Cottages Limited in Ilkley, LS29 0BS

Description

Data updated on: 01-11-2023

This enterprise named Coopers Cottages was created on February 21, 2011 as a Private Limited Company. The firm's office could be gotten hold of in Ilkley on Owl Cottage, Nesfield. Assuming you need to get in touch with this business by mail, its post code is LS29 0BS. The office registration number for Coopers Cottages Limited is 07537305. The firm's declared SIC number is 55209 - Other holiday and other collective accommodation. Coopers Cottages Ltd released its account information for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-02-21.

Hilary C. is the enterprise's solitary managing director, who was assigned to lead the company in 2011. For nine years Charles C., had been performing the duties for the limited company up to the moment of the resignation in August 2020.

Hilary C. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Net Worth	498 660	452 271	409 523	398 906	376 012

Balance Sheet
Cash Bank In Hand	2 382	667	930	3 166	8 262
Cash Bank On Hand					8 262	2 858	5 850	2 811	762	6 321	12 621	5 784
Current Assets	15 384	6 865	6 984	17 527	11 237	3 525	6 362	3 234	1 235	6 817	13 117	6 484
Debtors	13 002	6 198	6 054	14 361	2 975	667	512	423	473	496	496	700
Net Assets Liabilities					376 012	364 136	357 833	351 648	361 181	382 565	390 550	388 089
Net Assets Liabilities Including Pension Asset Liability	498 660	452 271	409 523	398 906	376 012
Other Debtors					2 975	667	512	423	473	496	496	700
Property Plant Equipment					8 532	11 180	10 386	8 634	7 633	7 428	6 709	5 703
Tangible Fixed Assets	527 037	11 578	10 051	9 557	8 532

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	493 660	447 271	404 523	393 906	371 012
Shareholder Funds	498 660	452 271	409 523	398 906	376 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 631	11 438	13 132	14 884	16 293	17 498	18 682	19 688
Amounts Owed To Group Undertakings					675					4 982	5 000	5 000
Average Number Employees During Period									1	1	1	1
Creditors					152 558	160 152	166 935	169 448	156 743	140 775	138 508	133 673
Creditors Due Within One Year	38 129	74 363	116 009	136 774	152 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						351	287
Disposals Property Plant Equipment						561	454
Dividends Paid						9 000
Fixed Assets	532 037	529 992	528 465	527 971	526 946	529 594	528 800	527 048	526 047	525 842	525 123	524 117
Increase From Depreciation Charge For Year Property Plant Equipment						2 158	1 981	1 752	1 409	1 180	1 184	1 006
Investment Property					513 414	513 414	513 414	513 414	513 414	513 414	513 414	513 414
Investment Property Fair Value Model					513 414	513 414	513 414	513 414	513 414	513 414	513 414
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Group Undertakings					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-22 745	-67 498	-109 025	-119 247	-141 321	-156 627	-160 573	-166 214	-155 508	-133 958	-125 391	-127 189
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					149 242	159 781	165 352	169 446	153 738	130 522	131 297	128 673
Other Taxation Social Security Payable					1 393	3	2	2	3 005	5 271	2 211
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-2 876
Property Plant Equipment Gross Cost					18 163	22 618	23 518	23 518	23 926	24 926	25 391
Provisions For Liabilities Balance Sheet Subtotal					9 613	8 831	10 394	9 186	9 358	9 319	9 182	8 839
Provisions For Liabilities Charges	10 632	10 223	9 917	9 818	9 613
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	1 162		249	1 233	540
Tangible Fixed Assets Cost Or Valuation	529 555	16 141	16 390	17 623	18 163
Tangible Fixed Assets Depreciation	2 518	4 563	6 339	8 066	9 631
Tangible Fixed Assets Depreciation Charged In Period		2 045	1 776	1 727	1 565
Total Additions Including From Business Combinations Property Plant Equipment						5 016	1 354		408		465
Total Assets Less Current Liabilities	509 292	462 494	419 440	408 724	385 625	372 967	368 227	360 834	370 539	391 884	399 732	396 928
Trade Creditors Trade Payables					1 248	368	1 581
Creditors Due Within One Year Total Current Liabilities	38 129
Tangible Fixed Assets Depreciation Charge For Period	2 518
Tangible Fixed Assets Increase Decrease From Transfers Between Items	528 393
Total Investments Fixed Assets	5 000

Company staff

Hilary C.

Role: Director

Appointed: 21 February 2011

Latest update: 29 March 2024

People with significant control

Hilary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles C.

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Coopers Cottages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary C.

Charles C.

People with significant control

Hilary C.

Charles C.

Accounts Documents

Company filings

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