S.j. Cooker Services Limited in Fegg Hayes, Stoke-on-trent, ST6 6US

Description

Data updated on: 01-11-2023

S.j. Cooker Services came into being in 2006 as a company enlisted under no 05732072, located at ST6 6US Fegg Hayes, Stoke-on-trent at 8 Hareshaw Grove. It has been in business for 18 years and its official status is active. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

There is just one director presently supervising the following business, namely Stephen J. who has been performing the director's obligations for 18 years. Additionally, the managing director's efforts are regularly supported by a secretary - Kathleen J., who was officially appointed by this specific business in 2006.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 121	4 586	1 345	583	25	205

Balance Sheet
Cash Bank On Hand						19 173	27 231	13 241	12 188	17 583	29 934	24 515
Current Assets	11 454	10 694	14 725	23 383	19 646	24 326	30 545	22 704	21 894	28 268	44 412	38 924	18 270
Debtors	700	5 930	700	4 401	500	2 352	513	2 162	1 205	2 184	5 978	5 909
Net Assets Liabilities						205	123	58	509	2 371	15 068	13 066
Other Debtors						552	513	1 512	1 205	1 184	5 978	5 000
Property Plant Equipment						3 045	2 401	846	1 354	1 314	1 042	885
Total Inventories						2 801	2 801	7 301	8 501	8 501	8 500	8 500
Cash Bank In Hand	9 654	3 764	11 225	16 182	16 346	19 173
Net Assets Liabilities Including Pension Asset Liability	2 121	4 586	1 345	583	25	205
Stocks Inventory	1 100	1 000	2 800	2 800	2 800	2 801
Tangible Fixed Assets	777	605	659	652	1 261	3 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 120	4 585	1 344	582	24	204
Shareholder Funds	2 121	4 586	1 345	583	25	205

Other Financial Data
Accrued Liabilities Deferred Income											1 994	1 980
Accumulated Depreciation Impairment Property Plant Equipment						2 484	3 128	2 183	2 425	2 658	2 468	2 624
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable											5 376	1 908
Creditors						26 557	32 343	23 323	22 482	26 961	30 188	26 566	17 686
Fixed Assets												885
Increase From Depreciation Charge For Year Property Plant Equipment							644	149	242	233	185	157
Net Current Assets Liabilities	1 507	4 108	818	61	-984	-2 231	-1 798	-619	-588	1 307	14 224	12 358
Other Creditors						23 778	28 635	20 634	20 538	24 405	24 812	22 678
Prepayments Accrued Income											978	909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												909
Property Plant Equipment Gross Cost						5 529	5 529	3 029	3 779	3 972	3 510
Provisions For Liabilities Balance Sheet Subtotal						609	480	169	257	250	198	177
Total Assets Less Current Liabilities	2 284	4 713	1 477	713	277	814	603	227	766	2 621	15 266	13 243
Creditors Due Within One Year	9 947	6 586	13 907	23 322	20 630	26 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 094			375
Disposals Property Plant Equipment								2 500			462
Merchandise						2 801	2 801
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Taxation Social Security Payable						2 779	3 608	2 153	1 884	2 556	5 376
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	163	127	132	130	252	609
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			170	140	869	2 662
Tangible Fixed Assets Cost Or Valuation	1 688	1 688	1 858	1 998	2 867	5 529
Tangible Fixed Assets Depreciation	911	1 083	1 199	1 346	1 606	2 484
Tangible Fixed Assets Depreciation Charged In Period		172	116	147	260	878
Total Additions Including From Business Combinations Property Plant Equipment									750	193
Trade Creditors Trade Payables							100	536	60
Trade Debtors Trade Receivables						1 800		650		1 000

Company staff

Kathleen J.

Role: Secretary

Appointed: 06 March 2006

Latest update: 19 March 2024

Stephen J.

Role: Director

Appointed: 06 March 2006

Latest update: 19 March 2024

Accounts Documents

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

Annual Accounts 15 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	15 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 12 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	12 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

S.j. Cooker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen J.

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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S.j. Cooker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen J.

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015