Ian Cook Consulting Limited in Anglesey, LL64 5XA

Description

Data updated on: 01-11-2023

Ian Cook Consulting started its business in the year 2005 as a Private Limited Company with reg. no. 05376997. The company has been active for 19 years and it's currently active. This firm's registered office is located in Anglesey at Ynys Hir, Sandy Lane. Anyone can also locate this business using the postal code of LL64 5XA. The firm's registered with SIC code 74100 which means specialised design activities. March 31, 2022 is the last time account status updates were reported.

Right now, this particular business is controlled by just one director: Ian C., who was assigned this position 19 years ago.

Ian 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						133 017	105 574	105 592	108 437	109 206	112 356	116 091	117 423
Current Assets	76 034	105 029	137 475	135 186	119 883	147 352	109 349	109 367	112 212	112 981	116 131	119 866	121 198
Debtors	4 221	21 645	6 090	12 720	21 240	10 560
Net Assets Liabilities						188 878	206 429	176 648	156 917	141 711	129 886	133 621	134 955
Property Plant Equipment						47 541	98 866	66 240	45 381	30 406	15 431	15 431	15 431
Total Inventories						3 775	3 775	3 775	3 775	3 775	3 775	3 775	3 775
Cash Bank In Hand	68 038	79 609	127 610	118 691	8 767	133 017
Net Assets Liabilities Including Pension Asset Liability	63 585	111 755	140 359	167 803	186 275	188 878
Stocks Inventory	3 775	3 775	3 775	3 775	3 775	3 775
Tangible Fixed Assets	1 054	18 082	15 916	38 691	64 451	47 541

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	63 581	111 751	140 355	167 799	186 271	188 874

Other Financial Data
Accrued Liabilities Deferred Income													-1
Accumulated Depreciation Impairment Property Plant Equipment						57 733	90 688	123 314	145 173	160 148	175 123	175 123	175 123
Additions Other Than Through Business Combinations Property Plant Equipment							84 280		1 000
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						1 827		38
Creditors						6 015	1 786	-1 041	676	1 676	1 676	1 676	1 674
Fixed Assets									45 381	30 406	15 431	15 431	15 431
Increase Decrease In Depreciation Impairment Property Plant Equipment										14 975	14 975
Increase From Depreciation Charge For Year Property Plant Equipment							32 955	32 626	21 859	14 975	14 975
Loans From Directors										1 000	1 000	1 000	1 000
Net Current Assets Liabilities	62 531	93 673	124 443	129 112	121 824	141 337	107 563	110 408	111 536	111 305	114 455	118 190	119 524
Other Taxation Social Security Payable						4 088	1 110	-1 755
Property Plant Equipment Gross Cost						105 274	189 554	189 554	190 554	190 554	190 554	190 554	190 554
Total Assets Less Current Liabilities									156 917	141 711	129 886	133 621	134 955
Trade Creditors Trade Payables						100	676	676	676	676	676	676	675
Trade Debtors Trade Receivables						10 560
Work In Progress									3 775	3 775	3 775	3 775	3 775
Capital Employed	63 585	111 755	140 359	167 803	179 670	188 878
Creditors Due Within One Year	13 503	11 356	13 032	6 074	4 664	6 015
Number Shares Allotted		4	4		4	4
Number Shares Allotted Increase Decrease During Period					4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		23 912	3 334	51 563	46 890
Tangible Fixed Assets Cost Or Valuation	39 048	30 732	34 066	58 384	105 274	105 274
Tangible Fixed Assets Depreciation	37 994	12 650	18 150	19 693	40 823	57 733
Tangible Fixed Assets Depreciation Charged In Period		6 883	5 500	12 543	21 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 227		11 000
Tangible Fixed Assets Disposals		32 228		27 245
Value Shares Allotted Increase Decrease During Period				4	4	4

Company staff

Ian C.

Role: Director

Appointed: 26 February 2005

Latest update: 23 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014

Ian Cook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Ann C.

People with significant control

Ian C.

Accounts Documents

Company filings

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