J C Cockrell Builders Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

This particular business is registered in Leicester under the ID 05592024. The company was started in the year 2005. The office of this company is situated at 19 Warren Park Way Enderby. The area code for this location is LE19 4SA. This enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. 2022-10-31 is the last time when account status updates were reported.

Jamie C. is this firm's solitary managing director, that was assigned this position in 2005 in October. Furthermore, the managing director's responsibilities are often backed by a secretary - Sharon C., who was selected by this firm nineteen years ago.

Jamie C. is the individual who controls 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	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	231	469	148	499	1 218	1 352

Balance Sheet
Cash Bank In Hand	2 646	3 831	4 372	7 021	13 144	12 126
Cash Bank On Hand						12 126	13 175	13 471	20 989	16 310	22 835	24 888	30 989
Current Assets	7 165	6 854	7 278	9 123	14 744	13 729	16 825	15 846	22 816	18 030	24 598	26 872	33 064
Debtors	2 969	1 698	781	152	150	153	2 200	925	377	270	313	534	625
Net Assets Liabilities						1 352	3 797	6 056				13 982	20 241
Net Assets Liabilities Including Pension Asset Liability					1 218	1 352
Other Debtors						153	400	425	377			204	204
Property Plant Equipment						3 628	2 722	2 042	1 533	1 150	863
Stocks Inventory	1 550	1 325	2 125	1 950	1 450	1 450
Tangible Fixed Assets	1 448	1 089	820	617	465	3 628
Total Inventories						1 450	1 450	1 450	1 450	1 450	1 450	1 450	1 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131	369	48	399	1 118	1 252
Shareholder Funds	231	469	148	499	1 218	1 352

Other Financial Data
Accrued Liabilities									1 066	960	990	972	972
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment						1 200	2 100	2 775	3 599	3 982	4 269	4 484	4 645
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable									5 247	3 319	4 452	3 477	3 885
Creditors						2 616	1 222	11 832	12 432	8 497	11 085	13 538	13 217
Creditors Due After One Year						2 616
Creditors Due Within One Year	8 382	7 474	7 950	9 241	13 991	13 389
Finance Lease Liabilities Present Value Total						2 616	1 222	1 222
Fixed Assets	1 448	1 089	820	617	465	3 628	2 722	2 042	1 533	1 150	863	648	487
Increase From Depreciation Charge For Year Property Plant Equipment							906	680	509	383	287		161
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 217	-620	-672	-118	753	340	2 297	4 014	10 384	9 533	13 513	13 334	19 847
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100		100
Other Creditors						5 156	7 774	1 551	1 657	47	86	104	50
Other Taxation Social Security Payable						2 675	4 643	3 656	5 247				324
Par Value Share		1	1	1	1	1		1	1	1	1		1
Prepayments									377	270	313	330	421
Property Plant Equipment Gross Cost						4 800	5 132	4 800	5 132	5 132		5 132
Provisions For Liabilities Balance Sheet Subtotal													93
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						4 800
Tangible Fixed Assets Cost Or Valuation	4 632	4 632	4 632	4 632	4 632	5 132
Tangible Fixed Assets Depreciation	3 184	3 543	3 812	4 015	4 167	1 504
Tangible Fixed Assets Depreciation Charged In Period		359	269	203	152	1 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 870
Tangible Fixed Assets Disposals						4 300
Total Assets Less Current Liabilities	231	469	148	499	1 218	3 968	5 019	6 056	11 917	10 683	14 376	13 982	20 334
Trade Creditors Trade Payables						4 164	717	5 403	2 522	1 281	691	2 458	929
Trade Debtors Trade Receivables							1 800	500
Advances Credits Directors	2 540	994	45
Advances Credits Repaid In Period Directors		1 546

Company staff

Sharon C.

Role: Secretary

Appointed: 13 October 2005

Latest update: 27 February 2024

Jamie C.

Role: Director

Appointed: 13 October 2005

Latest update: 27 February 2024

People with significant control

Jamie C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 December 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 January 2014

J C Cockrell Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Jamie C.

Aldbury Secretaries Limited

People with significant control

Jamie C.

Accounts Documents

Company filings

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