W.a. Cook Limited is located at Manchester at C/o Inquesta Corporate Recovery & Insolvency St Johns Terrace. Anyone can find the firm by the post code - M26 1LS. W.a. Cook's founding dates back to 1993. The company is registered under the number 02864673 and its last known status is liquidation. The enterprise's SIC and NACE codes are 29100: Manufacture of motor vehicles. W.a. Cook Ltd released its account information for the period that ended on 31st December 2021. The company's most recent annual confirmation statement was released on 21st October 2022.
W.a. Cook Limited
General information
Name:
W.a. Cook Ltd
Office Address:
C/o Inquesta Corporate Recovery & Insolvency St Johns Terrace 11-15 New Road M26 1LS Manchester
Number: 02864673
Incorporation date: 1993-10-21
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 117 902 | 128 568 | 127 862 | 125 982 | 166 147 | 163 695 | |
| Balance Sheet | |||||||
| Current Assets | 74 137 | 97 841 | 102 770 | 89 296 | 81 894 | 73 460 | 85 637 |
| Net Assets Liabilities | 163 694 | 175 353 | |||||
| Cash Bank In Hand | 65 634 | 95 674 | 100 770 | 87 296 | 79 894 | 71 460 | |
| Debtors | 3 198 | 167 | |||||
| Intangible Fixed Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 117 902 | 128 568 | 127 862 | 125 982 | 166 147 | 163 695 | |
| Stocks Inventory | 5 305 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets | 105 046 | 101 614 | 113 113 | 99 793 | 134 903 | 126 897 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 117 802 | 128 468 | 127 762 | 125 882 | 166 047 | 163 595 | |
| Shareholder Funds | 117 902 | 128 568 | 127 862 | 125 982 | 166 147 | 163 695 | |
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -147 | -162 | |||||
| Creditors | 37 515 | 48 363 | |||||
| Fixed Assets | 111 046 | 106 614 | 117 113 | 102 793 | 136 903 | 127 897 | 138 241 |
| Net Current Assets Liabilities | 9 258 | 24 356 | 13 151 | 24 353 | 29 244 | 35 798 | 37 274 |
| Total Assets Less Current Liabilities | 120 304 | 130 970 | 130 264 | 127 146 | 166 147 | 163 841 | 175 515 |
| Creditors Due Within One Year Total Current Liabilities | 64 879 | 67 378 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 15 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||
| Provisions For Liabilities Charges | 2 402 | 2 402 | 2 402 | 1 164 | |||
| Tangible Fixed Assets Additions | 6 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 146 551 | 142 400 | |||||
| Tangible Fixed Assets Depreciation | 41 505 | 40 786 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 585 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -4 304 | ||||||
| Tangible Fixed Assets Disposals | -10 651 | ||||||
| Creditors Due Within One Year | 73 485 | 89 619 | 64 943 | 52 650 | 37 662 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Company staff
Debra T.
Role: Director
Appointed: 31 May 2001
Latest update: 23 April 2024
Debra T.
Role: Secretary
Appointed: 20 October 2000
Latest update: 23 April 2024
Bernard T.
Role: Director
Appointed: 23 November 1993
Latest update: 23 April 2024
People with significant control
Bernard T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 November 2023 |
| Confirmation statement last made up date | 21 October 2022 |
| Annual Accounts 5 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 5 November 2013 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
Jobs and Vacancies at W.a. Cook Ltd
| Mechanic(Semi Qualified)/Maintenance in Castleford, posted on Tuesday 1st August 2017 | |
|---|---|
| Region / City | Yorkshire, Castleford |
| Industry | Automobile sales and repair services |
| Job type | part time (less than 30 hours) |
| Job contact info | W A cook Ltd |
Company filings
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Annual return
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Officers
Free Download
Amended total exemption full accounts data made up to 2021-12-31 (AAMD)
filed on: 22nd, December 2022
filed on: 22nd, December 2022
accounts
Free Download
(7 pages)
(7 pages)
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