Copson Grandfield Limited in Wotton-under-edge, GL12 8BD

Description

Data updated on: 01-11-2023

Copson Grandfield Limited, a Private Limited Company, that is registered in The Grange Green Lane, Bagstone, Wotton-under-edge. The head office's post code is GL12 8BD. This firm 's been twenty two years in the UK. The company's Companies House Reg No. is 04441367. This business's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-12-31 is the last time when company accounts were filed.

Having three recruitment advertisements since September 7, 2015, Copson Grandfield has been quite active on the labour market. On January 29, 2018, it started employing new workers for a part time Experienced Vat Assistant position in Bristol, and on September 7, 2015, for the vacant position of a part time Admin Assistant in Bristol. As of yet, they have needed workers for the Personal Tax Assistant posts.

The data obtained that details this particular company's personnel reveals a leadership of two directors: Stephen C. and Bradley G. who were appointed on Fri, 17th May 2002. To help the directors in their tasks, this specific limited company has been using the skills of Stephen C. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285 064	284 153	290 140	314 204	335 075	320 376

Balance Sheet
Cash Bank On Hand						25 586	32 159	16 052	23 832	237 891	701 752	78 754
Current Assets	341 314	362 306	345 745	377 436	362 131	377 592	406 844	370 442	447 413	594 194	1 593 844	843 834
Debtors	257 778	275 974	257 480	294 466	276 828	257 362	292 353	263 006	318 598	253 359	892 092	765 080
Net Assets Liabilities						305 612	351 373	349 953	377 478	428 994	956 981	820 616
Cash Bank In Hand	120	656	34	72	407	25 586
Intangible Fixed Assets	160 814	146 195	131 576	116 957	102 338	87 719
Net Assets Liabilities Including Pension Asset Liability	285 064	284 153
Other Debtors						40 985	44 798	37 807	45 568	86 136
Property Plant Equipment						70 483	69 825	86 594	77 215	75 477
Stocks Inventory	83 416	85 676	88 231	82 898	84 896	94 644
Tangible Fixed Assets	58 914	53 225	69 162	70 236	73 019	70 483
Total Inventories						94 644	82 332	91 384	104 983	102 944

Capital & Reserves
Called Up Share Capital	1 010	1 010	1 010	1 010	1 010	1 010
Profit Loss Account Reserve	284 054	283 143	289 130	313 194	334 065	319 366
Shareholder Funds	285 064	284 153	290 140	314 204	335 075	320 376

Other Financial Data
Average Number Employees During Period							25	25	25	27	2	2
Creditors						217 225	185 742	149 556	176 706	255 879	636 863	23 218
Net Current Assets Liabilities	78 169	84 733	89 402	127 011	159 718	162 174	221 102	220 886	270 707	338 315	956 981	820 616
Total Assets Less Current Liabilities	297 897	284 153	290 140	314 204	335 075	318 569	364 027	365 961	391 784	443 035	956 981	820 616
Accumulated Amortisation Impairment Intangible Assets						454 698	469 317	483 936	498 555	513 174
Accumulated Depreciation Impairment Property Plant Equipment						138 707	150 536	160 880	174 014	186 878
Additional Provisions Increase From New Provisions Recognised								3 353	-1 702	-265
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-302
Creditors Due After One Year	12 833
Creditors Due Within One Year	263 145	277 573	256 343	250 425	202 413	215 418
Deferred Tax Liabilities						13 318	12 655	16 008	14 306	14 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 591
Disposals Property Plant Equipment								3 900
Fixed Assets	219 728	199 420	200 738	187 193	175 357	158 202	142 925	145 075	121 077	104 720
Increase From Amortisation Charge For Year Intangible Assets							14 619	14 619	14 619	14 619
Increase From Depreciation Charge For Year Property Plant Equipment							11 799	12 935	13 134	12 864
Intangible Assets						87 719	73 100	58 481	43 862	29 243
Intangible Assets Gross Cost						542 417	542 417	542 417	542 417
Intangible Fixed Assets Aggregate Amortisation Impairment	381 603	396 222	410 841	425 460	440 079	454 698
Intangible Fixed Assets Amortisation Charged In Period		14 619	14 619	14 619	14 619	14 619
Intangible Fixed Assets Cost Or Valuation	542 417	542 417	542 417	542 417	542 417
Number Shares Allotted		10	10	10	10	10
Other Creditors						68 012	37 321	30 684	26 289	25 992
Other Taxation Social Security Payable						121 459	116 152	90 109	117 665	176 062
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						209 190	220 331	247 474	251 229	262 355
Provisions						12 957	12 655	16 008	14 306	14 041
Provisions For Liabilities Balance Sheet Subtotal						12 957	12 655	16 008	14 306	14 041
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		3 265	25 558	12 036	14 768	9 455
Tangible Fixed Assets Cost Or Valuation	144 108	147 373	172 931	184 967	199 735	209 190
Tangible Fixed Assets Depreciation	85 194	94 148	103 769	114 731	126 716	138 707
Tangible Fixed Assets Depreciation Charged In Period		8 954	9 621	10 962	11 985	11 991
Total Additions Including From Business Combinations Property Plant Equipment							11 141	31 043	3 755	11 126
Trade Creditors Trade Payables						27 754	32 238	28 763	32 752	53 825
Trade Debtors Trade Receivables						216 377	247 555	225 199	273 030	167 223

Company staff

Stephen C.

Role: Director

Appointed: 17 May 2002

Latest update: 11 February 2024

Stephen C.

Role: Secretary

Appointed: 17 May 2002

Latest update: 11 February 2024

Bradley G.

Role: Director

Appointed: 17 May 2002

Latest update: 11 February 2024

People with significant control

Executives who have control over this firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 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	26 March 2015
Annual Accounts 21 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	21 March 2016
Annual Accounts 27 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	27 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013

Experienced Vat Assistant in Bristol, posted on Monday 29th January 2018
Region / City	South West, Bristol
Industry	Auditing and Accounting
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	VAT 2


Personal Tax Assistant in Bristol, posted on Thursday 27th July 2017
Region / City	South West, Bristol
Industry	Auditing and Accounting
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	TAX 1


Admin Assistant in Bristol, posted on Monday 7th September 2015
Region / City	South West, Bristol
Industry	Auditing and Accounting
Salary	From £13000.00 to £15000.00 per month
Experience	at least two years
Work hours	Annual hours
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	admin1

Experienced Vat Assistant in Bristol, posted on Monday 29th January 2018

Region / City

South West, Bristol

Industry

Auditing and Accounting

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

VAT 2

Personal Tax Assistant in Bristol, posted on Thursday 27th July 2017

Region / City

South West, Bristol

Industry

Auditing and Accounting

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

TAX 1

Admin Assistant in Bristol, posted on Monday 7th September 2015

Region / City

South West, Bristol

Industry

Auditing and Accounting

Salary

From £13000.00 to £15000.00 per month

Experience

at least two years

Work hours

Annual hours

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

admin1

Copson Grandfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Bradley G.

Swift Incorporations Limited

People with significant control

Stephen C.

Bradley G.

Stephen C.

Accounts Documents

Jobs and Vacancies at Copson Grandfield Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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