Dave Cooper Media Services Ltd in Oldham, OL2 5TG

Description

Data updated on: 01-11-2023

Dave Cooper Media Services has been operating offering its services for 20 years. Established under no. 05050959, the company is listed as a Private Limited Company. You can contact the main office of this firm during its opening times at the following address: 6 Kirkdale Drive Royton, OL2 5TG Oldham. Registered as Wiswell Kennels, the company used the business name until 2005-01-18, at which point it was replaced by Dave Cooper Media Services Ltd. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023-01-30 is the last time account status updates were filed.

Lesley C. and David C. are listed as firm's directors and have been cooperating as the Management Board since 2016. To support the directors in their duties, this company has been utilizing the skills of Lesley C. as a secretary since 2004.

Previous company's names
Dave Cooper Media Services Ltd 2005-01-18
Wiswell Kennels Ltd 2004-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2017-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 034	1 909	2 199	1 171	102

Balance Sheet
Cash Bank In Hand	763	316	228	238	3 223
Cash Bank On Hand					3 223	3 670
Current Assets	22 588	16 672	26 341	15 567	12 271	16 597
Debtors	21 825	16 356	26 113	15 329	9 048	12 927
Net Assets Liabilities					102	1 054
Net Assets Liabilities Including Pension Asset Liability	9 034	1 909	2 199	1 171	102
Other Debtors					1 000	1 625
Property Plant Equipment					10 932	7 206
Tangible Fixed Assets	24 661	24 383	18 861	14 684	10 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 934	1 809	2 099	1 071	2
Shareholder Funds	9 034	1 909	2 199	1 171	102

Other Financial Data
Accrued Liabilities					3 714	4 147
Accumulated Depreciation Impairment Property Plant Equipment					63 575	36 466
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-290
Average Number Employees During Period					2	2
Corporation Tax Payable					2 633	5 320
Corporation Tax Recoverable						1 391
Creditors					21 371	21 309
Creditors Due Within One Year	34 295	35 096	39 903	26 700	21 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 639
Disposals Property Plant Equipment						31 334
Increase From Depreciation Charge For Year Property Plant Equipment						2 530
Net Current Assets Liabilities	-11 707	-18 424	-13 562	-11 133	-9 100	-4 712
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					74 507	43 672
Provisions					1 730	1 440
Provisions For Liabilities Balance Sheet Subtotal					1 730	1 440
Provisions For Liabilities Charges	3 920	4 050	3 100	2 380	1 730
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 850	862	879
Tangible Fixed Assets Cost Or Valuation	64 916	72 766	73 628	74 507
Tangible Fixed Assets Depreciation	40 255	48 383	54 767	59 823	63 575
Tangible Fixed Assets Depreciation Charged In Period		8 128	6 384	5 056	3 752
Total Additions Including From Business Combinations Property Plant Equipment						499
Total Assets Less Current Liabilities	12 954	5 959	5 299	3 551	1 832	2 494
Trade Creditors Trade Payables					2 942	1 740
Trade Debtors Trade Receivables					8 048	9 911

Company staff

Lesley C.

Role: Director

Appointed: 31 March 2016

Latest update: 15 April 2024

Lesley C.

Role: Secretary

Appointed: 01 April 2004

Latest update: 15 April 2024

David C.

Role: Director

Appointed: 01 April 2004

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lesley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Dave Cooper Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Lesley C.

David C.

People with significant control

David C.

Lesley C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Dave Cooper Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Lesley C.

David C.

People with significant control

David C.

Lesley C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016