J P Cooper Fs Ltd in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

2018 is the date that marks the start of J P Cooper Fs Ltd, a firm which is situated at 3 Greengate, Cardale Park, Harrogate. This means it's been 7 years J P Cooper Fs has prospered in the United Kingdom, as it was registered on 2018-01-18. The firm Companies House Registration Number is 11156847 and the company area code is HG3 1GY. This business's principal business activity number is 70221 which stands for Financial management. 31st January 2022 is the last time when company accounts were reported.

According to the latest data, this company has just one director: James C., who was assigned this position in 2018.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	90 464	48 397	93 815	81 258
Current Assets			90 564	178 730	103 187	156 287
Debtors			100	130 333	9 372	75 029
Net Assets Liabilities	100	100	65 447	126 096	173 541	202 484
Other Debtors			100	130 333	9 372	75 029
Property Plant Equipment			375	281	211	158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	40 000	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			125	219	289	342
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts					5 011	5 123
Corporation Tax Payable			27 806	23 697	21 920	23 280
Creditors			205 421	212 885	28 993	38 334
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets			180 375	160 281	140 211	120 158
Increase From Amortisation Charge For Year Intangible Assets				20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				94	70	53
Intangible Assets			180 000	160 000	140 000	120 000
Intangible Assets Gross Cost				200 000	200 000	200 000
Net Current Assets Liabilities			-114 857	-34 155	74 194	117 953
Other Creditors			177 500	188 740	1 950	9 670
Other Taxation Social Security Payable				448	112	146
Property Plant Equipment Gross Cost				500	500	500
Provisions For Liabilities Balance Sheet Subtotal			71	30	41	40
Total Assets Less Current Liabilities			65 518	126 126	214 405	238 111
Trade Creditors Trade Payables			115			115
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

James C.

Role: Director

Appointed: 18 January 2018

Latest update: 5 March 2025

People with significant control

James C.

Notified on 18 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-18
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

J P Cooper Fs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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