Paul Cooper Joinery Limited in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

Started with Reg No. 04917036 twenty one years ago, Paul Cooper Joinery Limited is categorised as a Private Limited Company. The business present office address is Chichester House, 2 Chichester Street Rochdale. Its name is Paul Cooper Joinery Limited. This business's previous clients may remember the company also as Leahway Window Cleaning Contractors, which was used up till 2004-02-05. This business's principal business activity number is 43320 and has the NACE code: Joinery installation. Paul Cooper Joinery Ltd filed its latest accounts for the financial year up to 2022-10-31. The business latest confirmation statement was released on 2022-10-29.

The company has a single director at the moment managing the following limited company, namely Paul C. who's been executing the director's responsibilities since 2003-10-01. The following limited company had been managed by Linda H. till November 2003. What is more, the director's responsibilities are regularly assisted with by a secretary - Keeley H., who joined the limited company in February 2004.

Previous company's names
Paul Cooper Joinery Limited 2004-02-05
Leahway Window Cleaning Contractors Limited 2003-10-01

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 269	457	3 842	12 322	12 955	5 739

Balance Sheet
Cash Bank In Hand	24 587	16 857	16 115	7 443	3 724	1 289
Cash Bank On Hand						1 288	12 561	11 425	8 996	7 686	13 020	22 444
Current Assets	38 754	20 460	28 695	25 813	25 445	11 981	12 561	11 497	17 033	15 626	22 983	51 798
Debtors	14 167	3 603	12 580	18 370	21 721	10 692		72	8 037	7 940	9 963	29 354
Property Plant Equipment						281	239	203	173	494	415
Tangible Fixed Assets	632	538	456	387	329	280
Net Assets Liabilities Including Pension Asset Liability			3 842	12 322	12 955	5 739

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 268	456	3 841	12 321	12 954	5 738
Shareholder Funds	1 269	457	3 842	12 322	12 955	5 739

Other Financial Data
Amount Specific Advance Or Credit Directors							354	72
Amount Specific Advance Or Credit Made In Period Directors								46 642
Amount Specific Advance Or Credit Repaid In Period Directors							354	46 216
Accrued Liabilities							670	803	803	803	803	803
Accumulated Depreciation Impairment Property Plant Equipment						1 587	1 629	1 665	1 695	1 789	1 868	1 934
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						6 522	8 697	8 468	7 916	5 819	7 881	17 279
Creditors						89	1 003	1 685	9 422	8 382	9 640	23 407
Creditors Due Within One Year	38 117	20 541	25 309	13 878	12 819	6 522
Dividends Paid							30 000	37 900	36 000	25 000	27 500	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							42	36	30	94	79	57
Net Current Assets Liabilities	637	-81	3 386	11 935	12 626	5 459	11 558	9 812	7 611	7 244	13 343	28 391
Number Shares Allotted		1	100	100	100	100
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable						-6 433	-8 719	-8 627
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							36 060	36 118	33 769	24 954	33 520	39 982
Property Plant Equipment Gross Cost						1 868	1 868	1 868	1 868	2 283	65
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 868	1 868
Tangible Fixed Assets Depreciation	1 236	1 330	1 411
Tangible Fixed Assets Depreciation Charged In Period		94	81
Total Assets Less Current Liabilities	1 269	457	3 840			5 737	11 797	10 015	7 784	7 738	13 758	28 740
Trade Creditors Trade Payables							1	1 041	678	861	858	670
Trade Debtors Trade Receivables						891				1 416
Total Additions Including From Business Combinations Property Plant Equipment										415
Fixed Assets			456	387	329	280
Value Shares Allotted			100	100	100	100

Company staff

Keeley H.

Role: Secretary

Appointed: 13 February 2004

Latest update: 18 March 2024

Paul C.

Role: Director

Appointed: 13 February 2004

Latest update: 18 March 2024

People with significant control

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 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 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014

Paul Cooper Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley H.

Paul C.

Daniel H.

Linda H.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paul Cooper Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley H.

Paul C.

Daniel H.

Linda H.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013