Dave Cooper Plumbing & Heating Services Limited in Crewe, CW2 6PU

Description

Data updated on: 01-11-2023

06613759 is the registration number of Dave Cooper Plumbing & Heating Services Limited. It was registered as a Private Limited Company on 2008-06-06. It has been actively competing in this business for the last 16 years. The company can be reached at The Gables 577 Crewe Road Wistaston in Crewe. The office's postal code assigned to this location is CW2 6PU. This company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time when the company accounts were filed.

David C. is this firm's only managing director, who was assigned to lead the company 16 years ago. Since 2008-06-06 Form 10 Directors Fd Ltd, had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation sixteen years ago.

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 983	63 324	71 798	89 672	76 269

Balance Sheet
Cash Bank On Hand					74 040	43 248	44 836	28 652	26 241	32 970	12 604	22 025
Current Assets	39 194	63 487	86 379	121 679	77 810	51 780	46 634	31 616	28 638	41 341	14 387	22 973
Debtors	7 503	2 411	1 865	1 080	3 358	8 082	1 328	2 544	1 947	7 896	1 183	448
Net Assets Liabilities					76 269	48 331	28 357	18 851	16 604	15 573	380	382
Other Debtors					542	37
Property Plant Equipment					3 342	3 087	2 698	2 874	2 718	2 597	2 188	4 950
Total Inventories					411	450	470	420	450	475	600	500
Cash Bank In Hand	31 391	60 776	84 164	120 199	74 041
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000
Stocks Inventory	300	300	350	400	411
Tangible Fixed Assets	2 794	2 851	3 234	3 545	3 342

Capital & Reserves
Called Up Share Capital	10	10	10	10	20
Profit Loss Account Reserve	32 973	63 314	71 788	89 662	76 249
Shareholder Funds	32 983	63 324	71 798	89 672	76 269

Other Financial Data
Accrued Liabilities						232	257	301	4 826	2 816	2 863	2 463
Accumulated Amortisation Impairment Intangible Assets					24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					3 313	3 858	4 332	4 838	5 317	5 776	5 200	6 075
Additions Other Than Through Business Combinations Property Plant Equipment						290	85	682	323	338	247	3 637
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					10 881	9 536	20 975	15 639	14 236	27 873	15 780	26 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-962
Disposals Property Plant Equipment											-1 232
Fixed Assets	20 794	17 851	15 234	12 545	9 342	6 087	2 698
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						545	474	506	479	459	386	875
Intangible Assets					6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	12 189	45 473	56 564	77 127	66 927	42 244	25 659	15 977	14 402	13 469	-1 393	-3 628
Other Creditors					3 921	4 142	7 642	416	105	8 264	6 854	15 223
Other Inventories					411	450
Prepayments						486	418	444	451	422	367	381
Property Plant Equipment Gross Cost					6 655	6 945	7 030	7 712	8 035	8 373	7 388	11 025
Provisions For Liabilities Balance Sheet Subtotal									516	493	415	940
Taxation Social Security Payable					2 208	2 618	6 063	13 313	9 260	10 959	5 348	8 915
Total Assets Less Current Liabilities	32 983	63 324	71 798	89 672	76 269			18 851	17 120	16 066	795	1 322
Trade Creditors Trade Payables					4 752	2 544	7 013	1 609	45	5 833	715
Trade Debtors Trade Receivables					2 815	7 559	910	2 100	1 496	7 474	816	67
Creditors Due Within One Year	27 005	18 014	29 815	44 552	10 883
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		558	1 628	936	385
Tangible Fixed Assets Cost Or Valuation	4 176	4 734	5 334	6 270	6 655
Tangible Fixed Assets Depreciation	1 382	1 883	2 100	2 725	3 313
Tangible Fixed Assets Depreciation Charged In Period		501	571	625	588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			354
Tangible Fixed Assets Disposals			1 028

Company staff

David C.

Role: Director

Appointed: 06 June 2008

Latest update: 20 February 2024

People with significant control

David C.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian C.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013

Dave Cooper Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Form 10 Directors Fd Ltd

People with significant control

David C.

Gillian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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