Ernest Cooper Limited in Pontefract, WF9 3NR

Description

Data updated on: 01-11-2023

Ernest Cooper has been operating in this business for at least 59 years. Registered under 00839431, the firm is classified as a Private Limited Company. You can reach the office of this company during business times under the following address: Unit 43 Lidgate Crescent, Langthwaite Grange Ind Estate South Kirkby, WF9 3NR Pontefract. This company's principal business activity number is 49410 and their NACE code stands for Freight transport by road. 2023-04-30 is the last time account status updates were filed.

Ernest Cooper Ltd is a large-sized transport company with the licence number OB0152079. The firm has two transport operating centres in the country. In their subsidiary in Pontefract on Lidgate Crescent, 20 machines and 20 trailers are available. The centre in Pontefract on Langthwaite Grange Ind Estate has 40 machines and 60 trailers.

With two job offers since 2015-01-07, the corporation has been a quite active employer on the job market. On 2015-01-07, it was seeking new workers for a full time Hgv Mechanic position in Pontefract, and on 2015-01-07, for the vacant position of a full time Hgv Class 1 Tipper Driver in Pontefract.

As the data suggests, the following limited company was formed in 1965-03-02 and has so far been steered by five directors, out of whom three (Harvey C., Jason C. and Lee C.) are still listed as current directors. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Jason C. as a secretary since June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	314 901	367 201	785 213	1 218 995	714 262	1 003 633
Current Assets	3 965 698	3 873 457	3 934 649	4 893 731	4 609 127	4 967 904
Debtors	3 617 500	3 306 940	3 093 936	3 639 934	3 780 492	3 783 249
Net Assets Liabilities	5 130 353	5 591 363	5 817 307	6 173 948	6 643 850	8 024 235
Other Debtors	50 358			3 960	5 014	56 843
Property Plant Equipment	3 234 878	4 041 667	4 714 525	4 843 610	5 194 281	6 193 201
Total Inventories	33 297	199 316	55 500	34 802	114 373

Other Financial Data
Audit Fees Expenses	3 500	3 500	3 500	3 500	3 738	4 488
Accrued Liabilities Deferred Income	31 466	80 153	28 497	53 775	12 750	16 149
Accumulated Depreciation Impairment Property Plant Equipment	1 488 482	2 181 659	3 209 418	3 999 947	4 880 245	5 694 070
Additions Other Than Through Business Combinations Property Plant Equipment		1 817 711	1 935 679	1 633 691	1 777 098	2 677 661
Administrative Expenses	550 628	845 041	851 378	887 381	1 048 204	965 484
Average Number Employees During Period	52	63	76	82	79	84
Cash Cash Equivalents Cash Flow Value	314 901	367 201	785 213	1 218 995	714 262	1 003 633
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities					4 014	49 379
Cash Receipts From Sales Interests In Associates					4 014
Corporation Tax Payable	215 613	185 257	105 145	100 040		99 122
Corporation Tax Recoverable	13 062	18 874	12 983
Cost Sales	12 343 863	13 873 101	15 537 507	15 908 998	17 010 455	18 809 730
Creditors	2 053 549	2 290 964	2 690 082	3 349 913	2 489 518	2 113 788
Current Tax For Period	217 760	185 315	105 145	100 040		99 122
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-15 701	16 123	108 987	71 695	324 747	353 042
Depreciation Amortisation Impairment Expense			162 158
Depreciation Expense Property Plant Equipment	669 521	900 518	998 526	1 088 038	1 133 635
Depreciation Impairment Expense Property Plant Equipment	669 521	900 518	1 160 684	1 226 914	1 283 648	1 478 012
Disposals Investment Property Fair Value Model					131 813
Dividends Paid	249 149	453 535	522 246	374 561	456 274	459 636
Dividends Paid Classified As Financing Activities	-249 149	-453 535	-522 246	-374 561	-456 274	-459 636
Dividends Paid On Shares Interim	249 149	453 535	522 246	374 561	456 274	459 636
Finance Lease Liabilities Present Value Total			641 007	856 833	801 817	461 407
Finance Lease Payments Owing Minimum Gross			641 007	856 833	801 817	461 407
Finished Goods Goods For Resale	33 297	199 316	55 500	34 802	114 373	181 022
Fixed Assets	3 366 691	4 173 480	4 846 338	4 975 423	5 194 281
Further Item Interest Expense Component Total Interest Expense				565
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-6 977	-39 947
Further Item Tax Increase Decrease Component Adjusting Items	-2 403				39	313
Future Minimum Lease Payments Under Non-cancellable Operating Leases	32 913	191 708	161 779	254 341	152 826	58 785
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss					8 731
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-124 196	-267 774	161 777	-449 110	705 339	134 442
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	618 384	-276 425	-207 114	558 981	136 546	-46 623
Gain Loss In Cash Flows From Change In Inventories	-3 377	166 019	-143 816	-20 698	79 571	66 649
Gain Loss On Disposals Property Plant Equipment	-56 842	43 097	2 891	-45 731	44 077
Government Grant Income				109 384	500
Gross Profit Loss	1 593 975	1 957 449	1 782 765	1 683 124	2 276 047
Income Taxes Paid Refund Classified As Operating Activities	-213 909	-221 483	-179 423	-92 162	-100 040
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	885 894	-52 300	-418 012	-433 782	504 733	-289 371
Increase Decrease In Current Tax From Adjustment For Prior Periods			58
Increase From Depreciation Charge For Year Property Plant Equipment		900 518	1 160 684	1 226 914	1 283 648	1 478 012
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			9 436	7 760	17 283
Interest Income On Bank Deposits	691	517				273
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	691	517				273
Interest Paid Classified As Operating Activities				-8 325	-17 283	-39 335
Interest Payable Similar Charges Finance Costs	15		9 436	8 325	17 283	39 335
Interest Received Classified As Investing Activities	-691	-575	-8	-53		-273
Investment Property	131 813	131 813	131 813	131 813
Investment Property Fair Value Model	131 813	131 813	131 813	131 813
Net Cash Flows From Used In Financing Activities	249 149	453 535	1 069 211
Net Cash Flows From Used In Investing Activities	1 704 720	1 623 691	642 672
Net Cash Flows From Used In Operating Activities	-1 067 975	-2 129 526	-2 129 895	-1 994 194
Net Cash Generated From Operations	-1 281 899	-2 351 009	-2 318 754	-2 094 681	-1 577 590	-3 628 857
Net Current Assets Liabilities	1 912 149	1 582 493	1 244 567	1 543 818	2 119 609	2 854 116
Net Finance Income Costs	691	575	8	53		273
Net Interest Paid Received Classified As Operating Activities	-15		-9 436	-8 325
Operating Profit Loss	1 046 347	1 115 408	971 808	911 209	1 268 206
Other Creditors	38 708	215 458	255 602	176 773	49 908	20 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		207 342	132 926	436 385	403 349	664 188
Other Disposals Property Plant Equipment		317 743	235 062	714 077	546 130	864 916
Other Interest Income		58	8	53
Other Interest Receivable Similar Income Finance Income	691	575	8	53		273
Other Operating Income Format1	3 000	3 000	40 421	115 466	40 363	60 868
Other Taxation Social Security Payable	211 004	268 526	376 829	326 456	383 732	445 935
Payments Finance Lease Liabilities Classified As Financing Activities			-546 965	-1 074 144	-953 197	-1 214 857
Pension Other Post-employment Benefit Costs Other Pension Costs	20 046	160 199	66 590	129 094	155 713	81 757
Prepayments Accrued Income	269 955	92 715	95 009	65 065	173 524	83 519
Proceeds From Sales Investment Properties					-140 544
Proceeds From Sales Property Plant Equipment	-106 350	-153 498	-105 027	-231 961	-186 858	-226 662
Profit Loss	844 964	914 545	748 190	731 202	926 176	1 840 021
Profit Loss On Ordinary Activities After Tax						1 840 021
Profit Loss On Ordinary Activities Before Tax	1 047 023	1 115 983	962 380	902 937	1 250 923	2 292 185
Property Plant Equipment Gross Cost	4 723 357	6 223 325	7 923 942	8 843 557	10 074 526	11 887 271
Provisions For Liabilities Balance Sheet Subtotal	148 487	164 610	273 598
Purchase Property Plant Equipment	-1 818 738	-1 817 711	-747 707	-343 721	-878 917	-1 803 214
Social Security Costs	176 710	220 752	274 249	303 446	345 705
Staff Costs Employee Benefits Expense	2 056 600	2 704 909	3 175 907	3 547 037	3 889 087	4 212 710
Taxation Including Deferred Taxation Balance Sheet Subtotal	148 487	164 610	273 598	345 293	670 040	1 023 082
Tax Decrease Increase From Effect Revenue Exempt From Taxation					1 659
Tax Expense Credit Applicable Tax Rate	198 934	212 037	182 852	171 558	237 675	446 820
Tax Increase Decrease From Effect Capital Allowances Depreciation					-74 432	-73 433
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		-19 366	19 365		160 810	77 766
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 528	8 767	11 915	177	2 314	698
Tax Tax Credit On Profit Or Loss On Ordinary Activities	202 059	201 438	214 190	171 735	324 747	452 164
Total Assets Less Current Liabilities	5 278 840	5 755 973	6 090 905	6 519 241	7 313 890	9 047 317
Total Current Tax Expense Credit		185 315	105 203	100 040
Total Operating Lease Payments	26 851	65 750	62 675	101 870	120 441
Trade Creditors Trade Payables	1 556 758	1 541 570	1 283 002	1 836 036	1 241 311	1 070 681
Trade Debtors Trade Receivables	3 284 125	3 195 351	2 985 944	3 570 909	3 601 954	3 642 887
Turnover Revenue	13 937 838	15 830 550	17 320 272	17 592 122	19 286 502
Wages Salaries	1 859 844	2 323 958	2 835 068	3 114 497	3 387 669	3 731 728
Company Contributions To Defined Benefit Plans Directors	6 000	126 000	6 000	62 204	86 152
Director Remuneration			19 521	20 137	22 962	40 059
Director Remuneration Benefits Including Payments To Third Parties	25 667	145 667	25 521	82 341	109 114	46 800

Company staff

Harvey C.

Role: Director

Latest update: 22 March 2024

Jason C.

Role: Director

Appointed: 01 December 2011

Latest update: 22 March 2024

Lee C.

Role: Director

Appointed: 01 December 2011

Latest update: 22 March 2024

Jason C.

Role: Secretary

Appointed: 18 June 2000

Latest update: 22 March 2024

Philip C.

Role: Director

Appointed: 22 November 1991

Resigned: 18 June 2000

Latest update: 22 March 2024

Garry C.

Role: Director

Appointed: 22 November 1991

Resigned: 30 April 2000

Latest update: 22 March 2024

Harvey C.

Role: Secretary

Appointed: 22 November 1991

Resigned: 18 June 2000

Latest update: 22 March 2024

People with significant control

Harvey C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Harvey C.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hgv Mechanic in Pontefract, posted on Wednesday 7th January 2015
Region / City	Yorkshire, Pontefract
Industry	Transport and storage - materials
Job type	full time
Career level	experienced (non-managerial)
Application by email	info@ernestcooper.co.uk


Hgv Class 1 Tipper Driver in Pontefract, posted on Wednesday 7th January 2015
Region / City	Yorkshire, Pontefract
Industry	Transport and storage - materials
Salary	From £500.00 to £800.00 per week
Job type	full time
Career level	none
Application by email	info@ernestcooper.co.uk

Ernest Cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey C.

Jason C.

Lee C.

Jason C.

Philip C.

Garry C.

Harvey C.

People with significant control

Harvey C.

Accounts Documents

Company Vehicle Operator Data

Unit 32

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 43 Lidgate Crescent

Address

City

Postal code

No. of Vehicles

No. of Trailers

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