Coopland & Son (scarborough) Limited in Eastfield,scarborough, YO11 3YT

Description

Data updated on: 01-11-2023

Coopland & Son (scarborough) Limited can be found at Eastfield,scarborough at Caxton Way. Anyone can look up the firm by referencing its post code - YO11 3YT. This company has been in the field on the British market for seventy five years. This company is registered under the number 00465947 and their last known state is active. The firm's SIC and NACE codes are 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. Coopland & Son (scarborough) Ltd reported its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2022-10-31.

The firm works in retail industry. Its FHRSID is 303068. It reports to Durham and its last food inspection was carried out on Wednesday 10th April 2019 , Bishop Auckland, DL14 7EG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Coopland & Son Scarborough Ltd is a large-sized vehicle operator with the licence number OB0067622. The firm has five transport operating centres in the country. In their subsidiary in Durham on Knowles House, 15 machines and 1 trailer are available. The centre in Durham on Knowles House has 15 machines and 1 trailer, and the centre in Hull on Lorraine Street is equipped with 20 machines and 1 trailer. They are equipped with 90 vehicles and 6 trailers.

The company has registered two trademarks, all are still in use. The first trademark was submitted in 2014.

Mohsin I. and Zuber I. are the firm's directors and have been doing everything they can to help the company since 2021.

Trademark UK00003047857

Trademark image:	-
Status:	Application Published
Filing date:	2014-03-20
Owner name:	Coopland & Son (Scarborough) Ltd
Owner address:	Caxton Way , Pindar Business Park, Eastfield, SCARBOROUGH, United Kingdom, YO11 3YT

Trademark UK00003047855

Trademark image:	-
Status:	Application Published
Filing date:	2014-03-20
Owner name:	Coopland & Son (Scarborough) Ltd
Owner address:	Caxton Way , Pindar Business Park, Eastfield, SCARBOROUGH, United Kingdom, YO11 3YT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2020-03-31	2021-03-31
Currency
Net Worth	9 961 888	11 252 616

Balance Sheet
Cash Bank In Hand	380 461	968 732
Current Assets	2 989 614	3 818 895	5 216 717	9 236 475
Debtors	1 439 381	1 714 463	1 357 852	1 945 104
Stocks Inventory	1 169 772	1 135 700
Tangible Fixed Assets	14 882 851	14 954 093
Cash Bank On Hand			2 293 053	5 688 584
Other Debtors			19 033	131 321
Property Plant Equipment			13 605 813	14 180 330
Total Inventories			1 565 812	1 602 787

Capital & Reserves
Called Up Share Capital	8 899	8 899
Profit Loss Account Reserve	8 788 007	10 078 735
Shareholder Funds	9 961 888	11 252 616

Other Financial Data
Audit Fees Expenses	25 948		28 000	32 000
Other Non-audit Services Fees			8 500	15 270
Taxation Compliance Services Fees			3 600	4 350
Company Contributions To Money Purchase Plans Directors			46 624	60 460
Director Remuneration	105 012	98 888	469 803	860 668
Dividend Recommended By Directors				787 150
Number Directors Accruing Benefits Under Money Purchase Scheme			5	6
Accounting Period Subsidiary	2 014	2 015
Accruals Deferred Income After One Year	227 893	194 893
Accruals Deferred Income Within One Year	903 639	1 073 642
Administrative Expenses	11 592 416		15 054 697	15 136 577
Amortisation Intangible Assets Expense	17 519
Bank Borrowings	859 620	750 000
Bank Borrowings Overdrafts	1 656 483	1 231 526
Bank Borrowings Secured	4 563 665	4 225 000
Bank Overdrafts	796 863	481 526
Bank Overdrafts Secured	796 863	481 526
Capital Redemption Reserve	1 875	1 875
Cash Flow Outflow From Change In Debt Lease Financing	569 382
Commitments Under Non-cancellable Operating Leases Land Buildings	2 837 900	2 852 977
Corporation Tax Due Within One Year	322 911	363 586
Cost Sales	14 480 808		18 870 106	18 511 043
Creditors Due After One Year	4 255 422	3 879 848
Creditors Due Within One Year	5 631 949	5 832 067
Debtors Due Within One Year	1 439 381	1 714 463
Decrease Increase In Net Debt During Period	1 016 366
Decrease Increase In Net Debt Resulting From Cash Flows	1 123 403
Deferred Tax Liability	83 484	137 158
Depreciation Tangible Fixed Assets Expense	1 881 301	1 817 525
Distribution Costs	11 848 078		18 894 254	19 901 359
Finished Goods Goods For Resale	633 195	667 830
Fixed Assets	17 145 626	17 451 917
Gain Loss From Disposal Fixed Assets	-327
Gross Profit Loss	23 939 302		34 530 231	33 688 307
Increase Decrease In Net Cash For Period	554 021
Interest Payable Similar Charges	209 800
Investments Fixed Assets	2	2
Land Buildings Operating Leases Expiring After Five Years	1 390 011	1 379 288
Land Buildings Operating Leases Expiring Between Two Five Years	1 069 789	1 117 139
Land Buildings Operating Leases Expiring Within One Year	378 100	356 550
Net Debt Funds	5 500 480	4 143 926
Net Increase Decrease In Shareholders Funds	193 139
New Finance Leases	107 037
Number Shares Allotted		249
Obligations Under Finance Lease Hire Purchase Contracts	520 413	406 132
Obligations Under Finance Lease Hire Purchase Contracts After One Year	323 484	209 955
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	196 929	196 177
Operating Profit Loss	843 894		804 614	1 352 878
Other Creditors Due Within One Year	465 847	491 661
Other Interest Receivable Similar Income	15 793
Other Operating Income	345 086
Par Value Share		1		1
Pension Costs	112 199
Profit Loss For Period	376 495
Profit Loss On Ordinary Activities Before Tax	649 887		815 565	1 351 034
Provisions For Liabilities Charges	285 981	306 281
Redeemable Preference Shares	215 000	215 000
Revaluation Reserve	1 163 107	1 163 107
Secured Debts	5 880 941	5 112 658
Share Capital Allotted Called Up Paid	249	249
Social Security Costs	830 323		1 385 080	1 500 157
Staff Costs	15 926 553
Standard Nominal Tax Rate	23
Stocks Raw Materials Consumables	536 577	467 870
Tangible Fixed Assets Additions		225 239
Tangible Fixed Assets Cost Or Valuation	31 782 006	33 008 512
Tangible Fixed Assets Depreciation	16 899 155	18 054 419
Tangible Fixed Assets Depreciation Charged In Period		127 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		207 490
Tangible Fixed Assets Disposals		234 662
Taxation Expense Credit	336 021
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	149 474
Tax On Profit Or Loss On Ordinary Activities	273 392
Total Assets	20 135 240	21 270 812
Total Creditors	9 887 371	9 711 915
Total Dividend Payment	179 280
Total Liabilities	20 135 240	21 270 812	18 822 530	23 416 805
Total Reserves	9 952 989	11 243 717
Total U K Foreign Current Tax After Adjustments Relief	322 911
Trade Creditors Within One Year	1 871 140	2 260 475
Turnover Gross Operating Revenue	38 420 110
U K Current Corporation Tax	322 911
U K Deferred Tax	-49 519
Wages Salaries	14 984 031		22 347 268	24 008 131
Accrued Liabilities Deferred Income			268 811	310 802
Accumulated Depreciation Impairment Property Plant Equipment			23 457 820	25 658 807
Amounts Owed By Group Undertakings			38 634
Amounts Owed To Group Undertakings				3 221 797
Applicable Tax Rate			19	19
Average Number Employees During Period			1 674	1 624
Capital Commitments			52 879	10 540
Cash Cash Equivalents Cash Flow Value			2 293 053
Company Contributions To Money Purchase Schemes Directors	6 816	27 152
Comprehensive Income Expense			686 810	1 096 688
Corporation Tax Recoverable			239 921	118 151
Creditors			4 829 709	9 043 024
Current Tax For Period			76 900	173 312
Depreciation Amortisation Expense			2 464 494	2 404 222
Depreciation Expense Property Plant Equipment			2 464 494	2 404 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment				203 235
Disposals Property Plant Equipment				250 019
Dividend Per Share Interim				91
Dividends Paid			467 100	787 150
Dividends Paid Classified As Financing Activities			-467 100	-787 150
Finished Goods			586 554	460 301
Further Operating Expense Item Component Total Operating Expenses			-167 954	-2 452 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 675 308	3 981 095
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			778 937	983 612
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-85 480	-747 656
Gain Loss On Disposal Assets Income Statement Subtotal			9 404	-1 486
Gain Loss On Disposals Property Plant Equipment			9 404	-1 486
Income Taxes Paid Refund Classified As Operating Activities			-160 477	-59 354
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-392 634	3 395 531
Increase Decrease In Current Tax From Adjustment For Prior Periods			-63 121	7 812
Increase Decrease In Stocks Inventories Finished Goods Work In Progress			129 020	36 975
Increase From Depreciation Charge For Year Property Plant Equipment				2 404 222
Interest Expense On Bank Loans Similar Borrowings				4 190
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			203
Interest Paid Classified As Operating Activities				-4 190
Interest Payable Similar Charges Finance Costs			203	4 190
Loans Owed By Related Parties				20 138
Loans Owed To Related Parties			-93 942
Net Cash Flows From Used In Financing Activities			447 341	-2 473 281
Net Cash Flows From Used In Investing Activities			3 496 125	2 969 973
Net Cash Flows From Used In Operating Activities			-3 550 832	-3 892 223
Net Cash Generated From Operations			-3 711 512	-3 955 767
Net Interest Received Paid Classified As Investing Activities			-11 154	-2 346
Number Shares Issued Fully Paid				249
Other Creditors			116 361	128 867
Other Deferred Tax Expense Credit			114 976	73 222
Other Interest Receivable Similar Income Finance Income			11 154	2 346
Other Operating Income Format1			223 334	2 702 507
Other Taxation Social Security Payable			308 092	418 692
Payments Finance Lease Liabilities Classified As Financing Activities			-13 127
Pension Other Post-employment Benefit Costs Other Pension Costs			441 051	560 425
Prepayments Accrued Income			968 054	1 118 429
Proceeds From Borrowings Classified As Financing Activities			-32 886	-3 221 797
Proceeds From Sales Property Plant Equipment			-27 703	-45 298
Profit Loss			686 810	1 096 688
Property Plant Equipment Gross Cost			37 063 633	39 839 137
Provisions			1 800	203 496
Provisions For Liabilities Balance Sheet Subtotal			132 074	203 496
Purchase Property Plant Equipment			-3 534 982	-3 017 617
Raw Materials			979 258	1 142 486
Recoverable Value-added Tax				493 877
Repayments Borrowings Classified As Financing Activities				38 634
Staff Costs Employee Benefits Expense			24 173 399	26 068 713
Tax Expense Credit Applicable Tax Rate			154 957	256 696
Tax Tax Credit On Profit Or Loss On Ordinary Activities			128 755	254 346
Total Additions Including From Business Combinations Property Plant Equipment				3 025 523
Total Current Tax Expense Credit			13 779	181 124
Total Operating Lease Payments			3 339 923	3 075 704
Trade Creditors Trade Payables			3 200 243	3 747 956
Trade Debtors Trade Receivables			92 210	83 326
Turnover Revenue			53 400 337	52 199 350

The companies that control this firm are: Cs Food Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at Caxton Way, Eastfield, YO11 3YT and was registered as a PSC under the registration number 11071657.

Cs Food Group Limited

Address: Cooplands Bakery Caxton Way, Eastfield, Scarborough, YO11 3YT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 11071657

Notified on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter C.

Notified on 6 April 2016

Ceased on 11 December 2017

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Ceased on 11 December 2017

Nature of control:

1/2 or less of shares

Bgf Gp Limited

Address: 13-15 York Buildings, London, WC2N 6JU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 11 December 2017

Ceased on 11 December 2017

Nature of control:

1/2 or less of voting rights

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 6 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	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Coopland & Son (scarborough) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047857

Trademark UK00003047855

Financial data based on annual reports

Company staff

Mohsin I.

Zuber I.

Paul C.

Paul C.

Peter C.

Julie T.

John R.

David S.

Belinda Y.

Claire B.

Jonathan S.

Christopher W.

Patricia C.

Frederick C.

People with significant control

Cs Food Group Limited

Peter C.

Paul C.

Bgf Gp Limited

Accounts Documents

Cooplands food hygiene ratings

Retailers - other address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Couplands Bakery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Peters Bakery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Cooplands Bakery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Skeltons Bakery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Pindar Business Park