S J Cooper Electrical Limited in Dudley, DY3 3TG

Description

Data updated on: 01-11-2023

Located in 2 Ryecroft Close, Dudley DY3 3TG S J Cooper Electrical Limited is classified as a Private Limited Company issued a 07812026 Companies House Reg No. The firm appeared on 2011/10/17. The company's Standard Industrial Classification Code is 43210 which means Electrical installation. Its latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-10-16.

In order to satisfy its customer base, this particular business is permanently being led by a unit of two directors who are Nicola C. and Steven C.. Their outstanding services have been of extreme use to this business since October 2011. In order to provide support to the directors, this particular business has been utilizing the skills of Nicola C. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Steven C. owns 1/2 or less of company shares. Nicola C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 593	1 230	1 956	20 883	19 244

Balance Sheet
Cash Bank On Hand					48 261	89 530			129 123	96 334	86 643	65 293
Current Assets	9 370	28 743	17 482	73 879	48 261	89 530	42 251	79 932	129 123
Net Assets Liabilities					19 244	5 124	680	6 647	15 102
Property Plant Equipment					2 456	1 965			1 007	806	14 023
Cash Bank In Hand	9 370	28 743	17 482	73 879	48 261
Intangible Fixed Assets	8 889	5 556	2 222
Net Assets Liabilities Including Pension Asset Liability	1 593	1 230	1 956	20 883	19 244
Tangible Fixed Assets	3 546	2 837	2 674	3 070	2 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 493	1 130	1 856	20 783	19 144
Shareholder Funds	1 593	1 230	1 956	20 883	19 244

Other Financial Data
Accrued Liabilities Deferred Income					500	1 895
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500
Accumulated Depreciation Impairment Property Plant Equipment					2 779	3 270			4 229	4 430	6 250	9 739
Average Number Employees During Period								3	3	3	3	3
Creditors					31 473	86 371	42 643	74 543	115 028	95 566	100 197	74 594
Fixed Assets	12 435	8 393	4 896	3 070	2 456	1 965	1 572	1 258	1 007
Increase From Depreciation Charge For Year Property Plant Equipment						491				201	4 648	3 489
Net Current Assets Liabilities	-10 842	-7 163	-2 940	17 813	16 788	3 159	-392	5 389	14 095	768	-13 554	-9 301
Other Creditors					16 728	60 749			75 973	80 910	84 110	49 645
Property Plant Equipment Gross Cost					5 235	5 235			5 236	5 236	20 273
Taxation Social Security Payable					14 245	23 727
Total Assets Less Current Liabilities	1 593	1 230	1 956	20 883	19 244	5 124	1 180	6 647	15 102	1 574	469	1 233
Other Taxation Social Security Payable									39 055	14 656	16 087	24 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 828
Disposals Property Plant Equipment											3 233
Total Additions Including From Business Combinations Property Plant Equipment											18 270
Creditors Due After One Year Total Noncurrent Liabilities	20 212
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 111	4 444	7 778	10 000
Intangible Fixed Assets Amortisation Charged In Period	1 111	3 333	3 334	2 222
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	3 799		505	931
Tangible Fixed Assets Cost Or Valuation	3 799	3 799	4 304	5 235	5 235
Tangible Fixed Assets Depreciation	253	962	1 630	2 165	2 779
Tangible Fixed Assets Depreciation Charge For Period	253
Creditors Due Within One Year	20 212	35 906	20 422	56 066	31 473
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		709	668	535	614

Company staff

Nicola C.

Role: Secretary

Appointed: 17 October 2011

Latest update: 2 May 2024

Nicola C.

Role: Director

Appointed: 17 October 2011

Latest update: 2 May 2024

Steven C.

Role: Director

Appointed: 17 October 2011

Latest update: 2 May 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 November 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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

S J Cooper Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Steven C.

People with significant control

Steven C.

Nicola C.

Accounts Documents

Company filings

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