George Cooper & Associates Limited in Bristol, BS8 3HP

Description

Data updated on: 01-11-2023

George Cooper & Associates Limited is officially located at Bristol at 5 College Fields. Anyone can look up this business by its area code - BS8 3HP. The firm has been operating on the UK market for 14 years. This enterprise is registered under the number 07416147 and their current state is active - proposal to strike off. The company's SIC code is 86900 and their NACE code stands for Other human health activities. The latest financial reports were submitted for the period up to 2020-10-31 and the most recent confirmation statement was filed on 2020-10-22.

George C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 307	11 960

Balance Sheet
Cash Bank On Hand						16 870	13 930	11 081	10 209	8 266
Current Assets	12 681	17 687	25 747	15 060	14 457	19 770	16 830	13 981	13 109	9 266
Net Assets Liabilities						2 677	-6 249	-11 015	-14 284	-17 758
Total Inventories						2 900	2 900	2 900	2 900	1 000
Cash Bank In Hand	11 681	15 437	22 751	10 770	10 459	16 870
Debtors			896	1 690	1 098
Net Assets Liabilities Including Pension Asset Liability	5 307	11 960	17 174	3 980	367	2 677
Stocks Inventory	1 000	2 250	2 100	2 600	2 900	2 900
Tangible Fixed Assets	1 142	572	998	749	562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 306	11 959	17 173	3 979	366	2 676
Shareholder Funds	5 307	11 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 531	2 531	13 730	2 591	2 591
Additions Other Than Through Business Combinations Property Plant Equipment								11 199
Average Number Employees During Period									2	2
Bank Borrowings										15 553
Bank Overdrafts						2 695	2 695
Creditors						17 093	23 079	24 996	27 393	11 471
Increase From Depreciation Charge For Year Property Plant Equipment								11 199
Net Current Assets Liabilities	4 165	11 388	16 176	3 231	-195	2 677	-6 249	-11 014	-14 284	-2 205
Other Creditors						8 791	14 332	20 405	22 161	9 453
Property Plant Equipment Gross Cost						2 531	2 531	13 730	2 591	2 591
Taxation Social Security Payable						4 827	5 272	3 810	4 042	828
Total Assets Less Current Liabilities	5 307	11 960							-14 284	-2 205
Trade Creditors Trade Payables						780	780	780	1 190	1 190
Capital Employed		10 898	17 174	3 980	367	2 677
Creditors Due Within One Year	8 516	6 299	9 571	11 829	14 652	17 093
Number Shares Allotted		1	1	1	1	100
Par Value Share		1	1	1	1	1
Fixed Assets	1 142	572
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 712	1 712	2 471	2 471	2 471	2 531
Tangible Fixed Assets Depreciation	570	1 140	1 473	1 722	1 909	2 531
Tangible Fixed Assets Depreciation Charged In Period		570	333	249	187	622
Tangible Fixed Assets Additions			759			60

Company staff

People with significant control

George C.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	05 November 2021
Confirmation statement last made up date	22 October 2020

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts 11 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 February 2014

George Cooper & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

George C.

People with significant control

George C.

Accounts Documents

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