Paul Cooper Light Haulage Ltd in Kirton, PE20 1NX

Description

Data updated on: 01-11-2023

Paul Cooper Light Haulage Ltd is officially located at Kirton at Rose Bank. Anyone can look up the firm by the zip code - PE20 1NX. The firm has been in business on the British market for 13 years. The firm is registered under the number 07754929 and their last known status is active. This firm is recognized under the name of Paul Cooper Light Haulage Ltd. Moreover it also operated as P Cooper Light Haulage up till the name was replaced 13 years ago. This firm's SIC and NACE codes are 49410 which stands for Freight transport by road. Paul Cooper Light Haulage Limited filed its latest accounts for the period up to 2022/08/31. Its latest annual confirmation statement was filed on 2023/08/30.

That firm owes its achievements and unending progress to a group of three directors, namely Margaret C., Paul C. and David P., who have been guiding it since 2017.

David P. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Paul Cooper Light Haulage Ltd 2011-09-08
P Cooper Light Haulage Limited 2011-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	83 490	96 686	75 888	103 438	115 615

Balance Sheet
Cash Bank On Hand					41 352	12 664	11 849	23 320	42 845	79 315	35 938	69 926
Current Assets	191 513	208 048	178 339	188 641	208 719	123 230	170 701	127 677	142 614	181 843	160 313	173 668
Debtors	170 615	206 566	169 752	161 587	167 367	110 566	158 852	104 357	99 769	102 528	124 375	103 742
Net Assets Liabilities					115 615	100 831	110 363	113 997	128 542	126 862	117 045	117 376
Other Debtors									1 612	4 390	3 250	3 947
Property Plant Equipment					120 136	123 856	109 297	90 031	78 053	121 969	116 644	128 954
Cash Bank In Hand	20 898	1 482	8 587	27 054	41 352
Intangible Fixed Assets	160 550	126 750	92 950	59 150	25 350
Net Assets Liabilities Including Pension Asset Liability	83 490	96 686	75 888	103 438	115 615
Tangible Fixed Assets	119 615	116 303	99 021	116 739	120 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 390	96 586	75 788	103 338	115 515
Shareholder Funds	83 490	96 686	75 888	103 438	115 615

Other Financial Data
Accrued Liabilities Deferred Income						9 519	8 664	9 281	4 870
Accumulated Amortisation Impairment Intangible Assets					143 650	169 000	169 000	169 000	169 000	169 000		169 000
Accumulated Depreciation Impairment Property Plant Equipment					72 742	72 678	90 537	80 237	78 215	68 888	77 481	86 908
Amounts Owed To Directors						55 240	49 228	13 079	3 560
Average Number Employees During Period					19	17	16	13	13		11	11
Bank Borrowings Overdrafts										5 000	9 900	10 000
Corporation Tax Payable						6 416	9 693	9 205	12 389	2 560
Creditors					214 563	122 722	148 869	86 605	77 295	106 811	100 196	134 912
Depreciation Rate Used For Property Plant Equipment							20	20	20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 281	30 128	50 532	35 376	49 491		42 832
Disposals Property Plant Equipment						99 550	64 450	91 358	62 000	83 475		77 704
Fixed Assets	280 165	243 053	191 971	175 889	145 486	123 856	109 297	90 031	78 053	121 969	116 644	128 954
Increase From Amortisation Charge For Year Intangible Assets						25 350
Increase From Depreciation Charge For Year Property Plant Equipment						47 217	47 987	40 232	33 354	40 164		52 259
Intangible Assets					25 350
Intangible Assets Gross Cost					169 000	169 000	169 000	169 000	169 000	169 000	169 000	169 000
Net Current Assets Liabilities	-189 266	-129 995	-98 206	-50 045	-5 844	508	21 832	41 072	65 319	75 032	60 117	38 756
Other Creditors							2 139		8 430	37 749	42 856	68 138
Other Taxation Social Security Payable						27 063	38 516	26 398	22 848	22 196	40 712	35 377
Par Value Share		1	1	1	1		1	1	1			1
Prepayments Accrued Income						3 616	5 430	7 653	9 603
Property Plant Equipment Gross Cost					192 878	196 534	199 834	170 268	156 268	190 857	194 126	215 862
Provisions For Liabilities Balance Sheet Subtotal					24 027	23 533	20 766	17 106	14 830	25 139	23 783	24 501
Total Additions Including From Business Combinations Property Plant Equipment						103 206			48 000	118 064		99 440
Total Assets Less Current Liabilities	90 899	113 058	93 765	125 844	139 642	124 364	131 129	131 103	143 372	197 001	176 761	167 710
Trade Creditors Trade Payables						24 484	40 629	28 642	33 628	39 306	6 728	21 397
Trade Debtors Trade Receivables						106 950	153 422	96 704	88 554	98 138	121 125	99 795
Creditors Due Within One Year	380 779	338 043	276 545	238 686	214 563
Intangible Fixed Assets Aggregate Amortisation Impairment	8 450	42 250	76 050	109 850	143 650
Intangible Fixed Assets Amortisation Charged In Period		33 800	33 800	33 800	33 800
Intangible Fixed Assets Cost Or Valuation	169 000	169 000	169 000	169 000	169 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	7 409	16 372	17 877	22 406	24 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		95 987	73 415	87 675	94 695
Tangible Fixed Assets Cost Or Valuation	158 680	173 038	157 303	189 333	192 878
Tangible Fixed Assets Depreciation	39 065	56 735	58 282	72 594	72 742
Tangible Fixed Assets Depreciation Charged In Period		38 079	32 423	38 444	39 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 409	30 876	24 132	39 405
Tangible Fixed Assets Disposals		81 629	89 150	55 645	91 150

Company staff

Margaret C.

Role: Director

Appointed: 01 April 2017

Latest update: 1 February 2024

Paul C.

Role: Director

Appointed: 30 August 2011

Latest update: 1 February 2024

David P.

Role: Director

Appointed: 30 August 2011

Latest update: 1 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Paul Cooper Light Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Paul C.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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