Gordon Cooper Associates Limited in Berkhamsted, HP4 2AF

Description

Data updated on: 01-11-2023

The enterprise called Gordon Cooper Associates was started on 2002-08-01 as a Private Limited Company. This business's headquarters could be gotten hold of in Berkhamsted on 4 Claridge Court, Lower Kings Road. Should you want to get in touch with this company by mail, its zip code is HP4 2AF. The company registration number for Gordon Cooper Associates Limited is 04501111. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 30th September 2022 is the last time company accounts were filed.

Andrew C. is this specific enterprise's single director, who was arranged to perform management duties on 2002-08-01. Since August 2002 Heather C., had performed assigned duties for this business until the resignation on 2016-03-04.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 647	170 202	115 190	142 185	114 246	226 752

Balance Sheet
Cash Bank In Hand	15 468	44 315	28 065	86 863	149 733	94
Cash Bank On Hand						94	2 937	4 334	48 726	24 346	23 702	385 896
Current Assets	64 819	150 566	75 859	110 881	278 643	60 792	30 537	39 639	110 895	42 585	35 141	414 114
Debtors	49 351	106 251	47 794	24 018	128 910	60 698	27 600	35 305	62 169	18 239	11 439	28 218
Intangible Fixed Assets	165 000	150 000	135 000	120 000
Property Plant Equipment						385 807	383 407	381 687	382 188	420
Tangible Fixed Assets	740	1 791	1 481	485		385 807
Other Debtors										6 252	4 087	10 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	134 547	170 102	115 090	142 085	114 146	226 652
Shareholder Funds	134 647	170 202	115 190	142 185	114 246	226 752

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						2 866	5 266	7 540	8 300	9 061	9 481	2 281
Average Number Employees During Period							1	1	1	1	1	1
Creditors						219 847	127 946	101 459	97 124	42 084	51 532	74 863
Creditors Due Within One Year	95 912	132 155	97 150	89 181	164 397	219 847
Disposals Decrease In Amortisation Impairment Intangible Assets									300 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								466				7 200
Disposals Intangible Assets									300 000
Disposals Property Plant Equipment								466				7 200
Fixed Assets	165 740	151 791	136 481	120 485		385 807	383 407	381 687	382 188	381 427	350 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 400	2 740	760	761	420
Intangible Assets Gross Cost						300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	165 000	180 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	120 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-31 093	18 411	-21 291	21 700	114 246	-159 055	-97 409	-61 820	13 771	501	-16 391	339 251
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						388 673	388 673	389 227	390 488	9 481	9 481	2 281
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 809	932			388 208
Tangible Fixed Assets Cost Or Valuation	987	2 796	3 728	2 741	1 908	388 673
Tangible Fixed Assets Depreciation	247	1 005	2 247	2 256	1 908	2 866
Tangible Fixed Assets Depreciation Charged In Period		758	1 242	996	485	2 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				987	833	1 443
Tangible Fixed Assets Disposals				987	833	1 443
Total Additions Including From Business Combinations Property Plant Equipment								1 020	1 261
Total Assets Less Current Liabilities	134 647	170 202	115 190	142 185	114 246	226 752	285 998	319 867	395 959	381 928	333 609	339 251
Disposals Investment Property Fair Value Model												350 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-381 007
Investment Property										381 007	350 000
Investment Property Fair Value Model										381 007	350 000
Other Creditors										2 754	37 225	35 745
Other Taxation Social Security Payable										8 181	2 883	4 481
Trade Creditors Trade Payables										31 149	11 424	34 637
Trade Debtors Trade Receivables										11 987	7 352	17 821

Company staff

Andrew C.

Role: Director

Appointed: 01 August 2002

Latest update: 12 April 2024

Heather C.

Role: Secretary

Appointed: 27 July 2005

Resigned: 04 March 2016

Latest update: 12 April 2024

Geoffrey S.

Role: Secretary

Appointed: 01 August 2002

Resigned: 27 July 2005

Latest update: 12 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Latest update: 12 April 2024

Kevin B.

Role: Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

Latest update: 12 April 2024

Heather C.

Role: Director

Appointed: 01 August 2002

Resigned: 04 March 2016

Latest update: 12 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 January 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 March 2014

Gordon Cooper Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Heather C.

Geoffrey S.

Suzanne B.

Kevin B.

Heather C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Gordon Cooper Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Heather C.

Geoffrey S.

Suzanne B.

Kevin B.

Heather C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014