Earlsdon Cobblers Limited in Coventry, CV6 7DJ

Description

Data updated on: 23-07-2023

The firm named Earlsdon Cobblers was founded on 2009-07-24 as a private limited company. The firm office was registered in Coventry on 89 Berkswell Road, Hall Green. The address zip code is CV6 7DJ. The company registration number for Earlsdon Cobblers Limited was 06971770. Earlsdon Cobblers Limited had been in business for 14 years until dissolution date on 2023-05-09.

Taking into consideration the following enterprise's register, there were two directors: David B. and Lesley B..

Executives who had significant control over this firm were: David B. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lesley B. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights. Lesley B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 521	1 721	4 017	1 211	4 733	870

Balance Sheet
Current Assets	19 611	28 129	31 993	31 353	29 229	32 246	16 475	23 471	33 151	36 767	49 983
Net Assets Liabilities								5 991	19 248	29 527	25 052
Cash Bank In Hand	10 511	19 429	22 793	22 653	20 729	23 846
Cash Bank On Hand						23 846	8 575	15 271
Intangible Fixed Assets	10 000	8 750	7 500	6 250	5 000	3 750
Property Plant Equipment						6 909	5 869	4 987
Stocks Inventory	9 100	8 700	9 200	8 700	8 500	8 400
Tangible Fixed Assets	11 348	11 155	9 765	8 286	6 996	6 909
Total Inventories						8 400	7 900	8 200
Net Assets Liabilities Including Pension Asset Liability	2 521	1 721	4 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 421	1 621	3 917	1 111	4 633	770
Shareholder Funds	2 521	1 721	4 017	1 211	4 733	870

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								17 300	1 008	1 008	1 205
Average Number Employees During Period							2	2	2	2	2
Creditors						42 035	23 964	23 717	17 128	9 825	23 726
Fixed Assets	21 348	19 905	17 265	14 536	11 996	10 659	8 369	6 237	4 233	3 593
Net Current Assets Liabilities	-18 827	-18 184	-13 248	-13 325	-7 263	-9 789	-7 489	-246	16 023	26 942	26 257
Total Assets Less Current Liabilities	2 521	1 721	4 017	1 211	4 733	870	880	5 991	20 256	30 535	26 257
Accrued Liabilities						17 300	17 300	17 300
Accumulated Amortisation Impairment Intangible Assets						8 750	10 000	11 250
Accumulated Depreciation Impairment Property Plant Equipment						11 633	12 673	13 555
Corporation Tax Payable						4 802	5 418	4 014
Creditors Due Within One Year	38 438	46 313	45 241	44 678	36 492	42 035
Dividends Paid							20 000	10 000
Finished Goods						8 400	7 900	8 200
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 040	882
Intangible Assets						3 750	2 500	1 250
Intangible Assets Gross Cost						12 500	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 750	5 000	6 250	7 500	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss							20 010	15 111
Property Plant Equipment Gross Cost						18 542	18 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 878	360			1 140
Tangible Fixed Assets Cost Or Valuation	15 163	17 041	17 401	17 402	17 402	18 542
Tangible Fixed Assets Depreciation	3 815	5 886	7 636	9 116	10 406	11 633
Tangible Fixed Assets Depreciation Charged In Period		2 071	1 750	1 479	1 290	1 227
Accruals Deferred Income Within One Year	10 250	10 835	10 940
Other Creditors Due Within One Year	22 629	30 434	28 159
Profit Loss For Period	20 830	19 200
Taxation Social Security Due Within One Year	5 559	5 044	6 142

Company staff

David B.

Role: Secretary

Appointed: 24 July 2009

Latest update: 6 November 2023

David B.

Role: Director

Appointed: 24 July 2009

Latest update: 6 November 2023

Lesley B.

Role: Director

Appointed: 24 July 2009

Latest update: 6 November 2023

People with significant control

David B.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lesley B.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lesley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased 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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 October 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Earlsdon Cobblers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Lesley B.

People with significant control

David B.

Lesley B.

Lesley B.

David B.

Accounts Documents

Company filings

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