S Cook Autobody Limited in Peterborough, PE7 1SU

Description

Data updated on: 01-11-2023

S Cook Autobody Limited,registered as Private Limited Company, registered in 67 New Road, Whittlesey, Peterborough. The company's post code is PE7 1SU. The firm operates since 2015-03-11. The business Companies House Reg No. is 09484481. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-03-11.

That business owes its success and unending growth to a group of two directors, specifically Sharon C. and Simon C., who have been leading the company since 2015-03-11.

Executives who control the firm include: Simon C. owns 1/2 or less of company shares. Sharon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 942	80 277

Balance Sheet
Current Assets	97 288	117 113	171 251	137 417	109 536	179 960	163 449	234 822
Net Assets Liabilities		80 277	101 511	92 807	78 287	130 042	98 696	176 305
Cash Bank On Hand		88 267	141 865	115 435	66 637
Debtors	19 442	23 193	23 426	11 842	25 291
Other Debtors		338	55	55	518
Property Plant Equipment		2 893	2 980	2 533	2 434
Total Inventories		5 653	5 960	10 140	17 608
Cash Bank In Hand	71 701	88 267
Net Assets Liabilities Including Pension Asset Liability	35 942	80 277
Stocks Inventory	6 145	5 653
Tangible Fixed Assets	3 266

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 940	80 275
Shareholder Funds	35 942	80 277

Other Financial Data
Average Number Employees During Period			3	3	3	3	3	3
Creditors		39 626	72 520	46 962	33 467	52 097	67 348	60 738
Fixed Assets	3 266	2 893			2 434	2 069	2 485	2 111
Net Current Assets Liabilities	32 755	77 487	98 731	90 455	76 069	127 973	96 211	174 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					518	110	110	110
Total Assets Less Current Liabilities	36 021	80 380	101 711	92 988	78 503	130 042	98 696	176 305
Accumulated Depreciation Impairment Property Plant Equipment		1 087	1 613	2 060	2 489
Additional Provisions Increase From New Provisions Recognised			97		35
Administrative Expenses		26 834	27 435
Cost Sales		60 380	54 140
Deferred Tax Liabilities		103	200	181	216
Depreciation Expense Property Plant Equipment		511	526
Distribution Costs		19 619	23 610
Gross Profit Loss		160 548	151 334
Increase From Depreciation Charge For Year Property Plant Equipment			526	447	429
Other Creditors		1 581	35 650	7 064	6 824
Other Taxation Social Security Payable		30 441	25 993	34 246	20 697
Profit Loss		91 335	81 234
Profit Loss On Ordinary Activities Before Tax		114 095	100 289
Property Plant Equipment Gross Cost		3 980	4 593	4 593	4 923
Provisions		103	200	181	216
Provisions For Liabilities Balance Sheet Subtotal		103	200	181	216
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22 760	19 055
Total Additions Including From Business Combinations Property Plant Equipment			613		330
Trade Creditors Trade Payables		7 604	10 877	5 652	5 946
Trade Debtors Trade Receivables		22 855	23 371	11 787	24 773
Turnover Revenue		220 928	205 474
Unused Provision Reversed				19
Creditors Due Within One Year	64 533	39 626
Provisions For Liabilities Charges	79	103
Tangible Fixed Assets Additions	3 842
Tangible Fixed Assets Cost Or Valuation	3 842
Tangible Fixed Assets Depreciation	576
Tangible Fixed Assets Depreciation Charged In Period	576

Company staff

Sharon C.

Role: Director

Appointed: 11 March 2015

Latest update: 5 April 2024

Simon C.

Role: Director

Appointed: 11 March 2015

Latest update: 5 April 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

S Cook Autobody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Simon C.

People with significant control

Simon C.

Sharon C.

Accounts Documents

Company filings

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