Coopers Of Birmingham Limited in Birmingham, B43 6DH

Description

Data updated on: 01-11-2023

This particular company is registered in Birmingham with reg. no. 04734044. The company was registered in 2003. The office of the firm is situated at 30 Jill Avenue Great Barr. The postal code for this place is B43 6DH. This company's principal business activity number is 46410 which stands for Wholesale of textiles. Thursday 31st March 2022 is the last time company accounts were filed.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 805 pounds of revenue.

Right now, the following business is guided by 1 managing director: Maurice C., who was appointed in April 2003. Additionally, the director's tasks are often assisted with by a secretary - Christine C., who was appointed by the following business on 2003-04-14.

Executives with significant control over the firm are: Christine C. owns 1/2 or less of company shares. Maurice C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 348	88 753	136 748	179 046	219 917

Balance Sheet
Cash Bank On Hand					250 239	280 496	355 728	357 573	433 603	473 290	551 062	585 999	547 940
Current Assets	252 891	305 547	300 744	386 911	443 078	472 624	551 371	564 417	615 714	636 688	732 861	779 935	751 117
Debtors	130 927	161 803	165 901	177 945	185 839	184 128	185 143	197 094	171 611	153 898	169 299	180 186	189 427
Other Debtors					1 587	1 481	1 444	1 717	1 690	1 729	1 627	1 635	1 339
Property Plant Equipment					14 307	10 877	8 283	23 709	17 871	13 481	10 176	7 688	5 942
Cash Bank In Hand	116 964	140 744	128 843	199 466	250 239
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000
Stocks Inventory	5 000	3 000	6 000	9 500	7 000
Tangible Fixed Assets	3 496	3 270	24 429	18 844	14 307
Total Inventories					7 000	8 000	10 500	9 750	10 500	9 500	12 500	13 750

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	51 048	88 453	136 448	178 746	219 617
Shareholder Funds	51 348	88 753	136 748	179 046	219 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	39 000	42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					20 569	23 999	26 593	11 150	16 988	21 378	24 683	27 171	29 458
Average Number Employees During Period						5	5	6	6	6	6	6	6
Creditors					261 468	262 756	266 331	208 547	179 641	124 916	177 264	205 270	193 780
Current Tax For Period												35 683	26 987
Fixed Assets	39 496	36 270	54 429	45 844	38 307	31 877	26 283	38 709	29 871	22 481	16 176	10 688	5 942
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors													-15
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 430	2 594	7 761	5 838	4 390	3 305	2 488	2 287
Intangible Assets					24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	11 852	52 483	82 319	133 202	181 610	209 868	285 040	355 870	436 073	511 772	555 597	574 665	557 337
Other Creditors					119 815	136 771	111 426	78 362	40 897	8 103	7 583	36 845	27 114
Other Taxation Social Security Payable					65 159	58 500	63 403	59 793	56 684	33 615	46 800	52 557	39 676
Property Plant Equipment Gross Cost					34 876	34 876	34 876	34 859	34 859	34 859	34 859	34 859	35 400
Total Additions Including From Business Combinations Property Plant Equipment								30 406					541
Total Assets Less Current Liabilities	51 348	88 753	136 748	179 046	219 917	241 745	311 323	394 579	465 944	534 253	571 773	585 353	563 279
Total Current Tax Expense Credit												35 683	26 972
Trade Creditors Trade Payables					76 494	67 485	91 502	70 392	82 060	83 198	122 881	115 868	126 990
Trade Debtors Trade Receivables					184 252	182 647	183 699	195 377	169 921	152 169	167 672	178 551	188 088
Creditors Due Within One Year	241 039	253 064	218 425	253 709	261 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 204
Disposals Property Plant Equipment								30 423
Dividends Paid						112 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300		300	300		300
Par Value Share		1	1	1	1	1		1	1		1
Profit Loss						133 828
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		650	30 954	437
Tangible Fixed Assets Cost Or Valuation	28 220	28 870	34 439	34 876
Tangible Fixed Assets Depreciation	24 724	25 600	10 010	16 032	20 569
Tangible Fixed Assets Depreciation Charged In Period		876	7 889	6 022	4 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 479
Tangible Fixed Assets Disposals			25 385

Company staff

Christine C.

Role: Secretary

Appointed: 14 April 2003

Latest update: 10 April 2024

Maurice C.

Role: Director

Appointed: 14 April 2003

Latest update: 10 April 2024

People with significant control

Christine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maurice C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 August 2012
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 804.93
2013-12-02	3001826881		£ 804.93

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 804.93

2013-12-02

3001826881

£ 804.93

Coopers Of Birmingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Maurice C.

Stephen S.

Jacqueline S.

People with significant control

Christine C.

Maurice C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Coopers Of Birmingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Maurice C.

Stephen S.

Jacqueline S.

People with significant control

Christine C.

Maurice C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012