Mr. Cobbler (catford) Limited in London, SE6 4HQ

Description

Data updated on: 01-11-2023

The official moment this company was started is 2005-03-29. Registered under 05405150, the firm is registered as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following address: Rear Of 158 Rushy Green Catford, SE6 4HQ London. This company's registered with SIC code 47190: Other retail sale in non-specialised stores. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-31.

We have a single managing director at the current moment overseeing this business, namely Gerrard M. who's been utilizing the director's tasks for nineteen years. In addition, the director's assignments are backed by a secretary - Heidi M., who joined this business in 2005.

Gerrard M. is the individual who controls this firm, owns over 1/2 to 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
Net Worth	73 954	73 024	71 645	61 011	45 289	29 468

Balance Sheet
Current Assets	126 976	123 370	121 427	80 689	91 044	77 371	124 509	112 572	97 811	70 850	81 931	59 698	81 028
Cash Bank In Hand	125 636	122 010	119 414	79 639	89 784	76 021
Cash Bank On Hand						76 021	123 084	111 072	95 405
Debtors			773						1 006
Other Debtors									1 006
Property Plant Equipment						7 887	6 718	5 665	4 826
Stocks Inventory	1 340	1 360	1 240	1 050	1 260	1 350
Tangible Fixed Assets	1 047	2 500	12 771	10 874	9 260	7 887
Total Inventories						1 350	1 425	1 500	1 400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	72 954	72 024	70 645	60 011	44 289	28 468
Shareholder Funds	73 954	73 024	71 645	61 011	45 289	29 468

Other Financial Data
Description Principal Activities											47 190	47 190	47 190
Accrued Liabilities Not Expressed Within Creditors Subtotal										296	1 496	8
Average Number Employees During Period							2		2		1	1	1
Creditors						55 790	57 170	59 600	55 405	50 134	53 269	15 983	77 145
Fixed Assets										3 289	2 467	1 769	1 327
Provisions For Liabilities Balance Sheet Subtotal										3 409	4 998	4 692
Total Assets										74 139	84 398	61 467	82 355
Total Liabilities										74 139	84 398	61 467	82 355
Accumulated Depreciation Impairment Property Plant Equipment						9 286	10 455	11 508	12 347
Creditors Due Within One Year	54 069	52 846	62 553	30 552	55 015	55 790
Increase From Depreciation Charge For Year Property Plant Equipment							1 169	1 053	839
Net Current Assets Liabilities	72 907	70 524	58 874	50 137	36 029	21 581	67 339	52 972	42 406
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						42 945	42 951	47 336	44 647
Other Taxation Social Security Payable						9 859	10 998	9 913	10 759
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 173	17 173	17 173
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 862	12 500
Tangible Fixed Assets Cost Or Valuation	2 811	4 673	17 173	17 173	17 173
Tangible Fixed Assets Depreciation	1 764	2 173	4 402	6 299	7 913	9 286
Tangible Fixed Assets Depreciation Charged In Period		409	2 229	1 897	1 614	1 373
Total Assets Less Current Liabilities	73 954	73 024	71 645	61 011	45 289	29 468	74 057	58 637	47 232
Trade Creditors Trade Payables						2 986	3 221	2 351	-1

Company staff

Heidi M.

Role: Secretary

Appointed: 29 March 2005

Latest update: 15 August 2024

Gerrard M.

Role: Director

Appointed: 29 March 2005

Latest update: 15 August 2024

People with significant control

Gerrard M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 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	16 December 2014
Annual Accounts 18 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	18 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mr. Cobbler (catford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Gerrard M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Gerrard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Mr. Cobbler (catford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Gerrard M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Gerrard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013