Cox (assets) Limited in Hoddesdon, EN11 0BG

Description

Data updated on: 01-11-2023

The Cox (assets) Limited business has been operating in this business for 26 years, as it's been established in 1998. Started with registration number 03514446, (assets) was set up as a Private Limited Company located in C/o Mr Cf Cox Merlin Lodge, Hoddesdon EN11 0BG. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Cox (assets) Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. Its most recent confirmation statement was filed on Sunday 19th February 2023.

As mentioned in this firm's directors directory, for 26 years there have been two directors: Joan C. and Clive C..

The companies that control this firm are: Cox Engineering (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hoddesdon at Derby Road, EN11 0BG and was registered as a PSC under the registration number 03513760.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-66 240	-61 247	-55 587	-50 772	-46 280

Balance Sheet
Cash Bank In Hand	569	828	581	545	680
Cash Bank On Hand					680	983	408	202	1 930	2 303	892	652
Current Assets	746	1 611	1 466	1 126	1 211	1 314	1 110	1 620	2 149	3 784	1 718	1 338
Debtors	177	783	885	581	531	331	702	1 418	219	1 481	826	686
Net Assets Liabilities					-46 280	-42 022	-36 446	-29 495	-23 684	-17 046	-10 058	-3 225
Net Assets Liabilities Including Pension Asset Liability	-66 240	-61 247	-55 587	-50 772	-46 280
Property Plant Equipment					3 255	2 768	2 352	1 999	1 826	1 552	1 319	1 122
Tangible Fixed Assets	5 959	5 059	4 505	3 829	3 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-66 340	-61 347	-55 687	-50 872	-46 380
Shareholder Funds	-66 240	-61 247	-55 587	-50 772	-46 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 668	46 155	46 571	46 924	47 246	47 520	47 753	47 950
Average Number Employees During Period								2	2	2	2	2
Creditors					46 562	40 774	35 074	28 411	24 073	19 530	9 856	2 923
Creditors Due After One Year	70 393	64 102	57 962	52 312	46 562
Creditors Due Within One Year	2 552	3 815	3 596	3 415	4 184
Increase From Depreciation Charge For Year Property Plant Equipment						487	416	353	322	274	233	197
Net Current Assets Liabilities	-1 806	-2 204	-2 130	-2 289	-2 973	-4 016	-3 724	-3 083	-1 437	932	-1 521	-1 424
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					48 923	48 923	48 923	48 923	49 072	49 072	49 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			241
Tangible Fixed Assets Cost Or Valuation	48 682	48 682	48 923	48 923
Tangible Fixed Assets Depreciation	42 723	43 623	44 418	45 094	45 668
Tangible Fixed Assets Depreciation Charged In Period		900	795	676	574
Total Assets Less Current Liabilities	4 153	2 855	2 375	1 540	282	-1 248	-1 372	-1 084	389	2 484	-202	-302
Total Additions Including From Business Combinations Property Plant Equipment									149

Company staff

Joan C.

Role: Director

Appointed: 20 February 1998

Latest update: 2 April 2024

Joan C.

Role: Secretary

Appointed: 20 February 1998

Latest update: 2 April 2024

Clive C.

Role: Director

Appointed: 20 February 1998

Latest update: 2 April 2024

People with significant control

Cox Engineering (Holdings) Limited

Address: 1 Merlin Lodge Derby Road, Hoddesdon, EN11 0BG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 03513760

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Cox (assets) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan C.

Joan C.

Clive C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Cox Engineering (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cox (assets) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan C.

Joan C.

Clive C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Cox Engineering (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016