Johnson Cooke Associates Limited in West Midlands, WS8 7QD

Description

Data updated on: 01-11-2023

This particular company is registered in West Midlands under the following Company Registration No.: 05408971. It was set up in the year 2005. The main office of this company is located at 15 Oakenhayes Cresent, Brownhills, Walsall. The area code is WS8 7QD. The firm's SIC and NACE codes are 99999 which stands for Dormant Company. Fri, 31st Mar 2023 is the last time the company accounts were reported.

When it comes to the firm's directors directory, for nineteen years there have been two directors: Andrew C. and Susan C..

Susan 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	2011-03-31	2011-04-01	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	999		1 170	578	505	505	505

Balance Sheet
Cash Bank In Hand	2 578		4 737	5 613	3 258	335
Current Assets	10 625		14 581	16 502	8 257	835	505
Debtors	8 047		9 844	10 889	4 999	500	505	505	505	505	505	505	505	505	505
Other Debtors							5	5	5	5	5	5	5	5	5
Tangible Fixed Assets	1 841	1 841	3 856	3 895
Net Assets Liabilities Including Pension Asset Liability			1 170	578

Capital & Reserves
Called Up Share Capital	501		501	501	501	501	501
Profit Loss Account Reserve	498		669	77	4	4	4
Shareholder Funds	999		1 170	578	505	505	505

Other Financial Data
Creditors Due Within One Year	11 467		17 267	19 819	7 752	330
Net Current Assets Liabilities	-842		-2 686	-3 317	505	505	505
Number Shares Allotted			501	501	501	501	501
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid	501		501	501	501	501	501
Tangible Fixed Assets Additions			3 301	1 338	300
Tangible Fixed Assets Cost Or Valuation		5 244	8 545	9 883
Tangible Fixed Assets Depreciation		3 403	4 689	5 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 988
Tangible Fixed Assets Disposals					10 183
Total Assets Less Current Liabilities	999		1 170	578	505	505	505	505	505	505	505	505	505	505	505
Trade Debtors Trade Receivables							500	500	500	500	500	500	500	500	500
Net Assets Liability Excluding Pension Asset Liability	999		1 170
Tangible Fixed Assets Depreciation Charged In Period			1 286	1 299
Value Shares Allotted			1	1

Company staff

Andrew C.

Role: Director

Appointed: 31 March 2005

Latest update: 24 December 2023

Susan C.

Role: Director

Appointed: 31 March 2005

Latest update: 24 December 2023

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2011
End Date For Period Covered By Report	31/03/2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Johnson Cooke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Susan C.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies