Wavell Cooper (property) Limited in Burton On Trent, DE14 1PP

Description

Data updated on: 01-11-2023

Started with Reg No. 01910404 thirty nine years ago, Wavell Cooper (property) Limited is a Private Limited Company. The present office address is 26 Little Burton West, Burton On Trent. The company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The most recent accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-03-20.

Current directors listed by this specific company include: Simon C. chosen to lead the company on 19th April 1991 and Tracey C. chosen to lead the company on 19th April 1991.

Simon C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-231 634	-240 098	-229 317	-224 724	-230 852	-154 025

Balance Sheet
Current Assets		54 813	6 981	16 195	11 102	21 522	12 248	22 155	6 206	118 557	182 194	352 830
Cash Bank In Hand			174	223	922	14
Cash Bank On Hand						14	7	1 024			570	692
Debtors	135 678	54 813	6 807	15 972	10 180	21 508	12 241	21 131		118 557	181 624	352 138
Net Assets Liabilities						-154 025	-169 414	-181 134
Net Assets Liabilities Including Pension Asset Liability	-231 634	-240 098	-229 317	-224 724	-230 852	-154 025
Other Debtors										118 557	181 624	352 138
Property Plant Equipment						3 233	2 571	2 943		6 124	4 702
Tangible Fixed Assets	134	67	1 146	860	574	3 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-231 734	-240 198	-229 417	-224 824	-230 952	-154 125
Shareholder Funds	-231 634	-240 098	-229 317	-224 724	-230 852	-154 025

Other Financial Data
Description Principal Activities									41 100	41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 391	3 704
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						160 660	170 435	181 230	254 993	302 568	357 121	529 590
Fixed Assets								2 943	3 033	6 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 500	44 674	1 677
Total Assets								25 099	53 913	126 788
Total Liabilities								25 099	53 913	126 788
Amount Specific Advance Or Credit Directors										14 044
Amount Specific Advance Or Credit Repaid In Period Directors											14 044
Amount Specific Advance Or Credit Made In Period Directors										14 044
Accrued Liabilities Deferred Income						3 391	3 391	3 391
Accumulated Depreciation Impairment Property Plant Equipment						25 728	26 840	27 968		28 642	30 296	32 017
Amounts Recoverable On Contracts						19 680	9 790	18 722
Bank Borrowings Overdrafts						2 798	1 846			12 521	12 500	11 125
Corporation Tax Payable						7 410
Creditors Due After One Year	108 439	119 244	143 386	156 036	166 846	160 660
Creditors Due Within One Year	259 007	175 734	94 058	85 743	75 682	18 120
Increase From Depreciation Charge For Year Property Plant Equipment							1 112	1 128			1 654	1 721
Loans From Directors						4 198	61	13 403
Net Current Assets Liabilities	-123 329	-120 921	-87 077	-69 548	-64 580	3 402	-1 550	-2 847		-184 011	-174 927	-176 760
Number Shares Allotted		100	100	100	100	100
Other Creditors						160 660	170 435	181 230		217 623	308 152	504 914
Other Taxation Social Security Payable						2	7			6 259	7 672	826
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							2 134	1 500
Property Plant Equipment Gross Cost						28 961	29 411	30 911		34 766	34 998	35 301
Recoverable Value-added Tax						1 828	317	909
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 432			3 681
Tangible Fixed Assets Cost Or Valuation	23 848	23 848	25 280	25 280	25 280	28 961
Tangible Fixed Assets Depreciation	23 714	23 781	24 134	24 420	24 706	25 728
Tangible Fixed Assets Depreciation Charged In Period		67	353	286	286	1 022
Total Additions Including From Business Combinations Property Plant Equipment							450	1 500			232	303
Total Assets Less Current Liabilities	-123 195	-120 854	-85 931	-68 688	-64 006	6 635	1 021	96		-177 887	-170 225	-173 476
Trade Creditors Trade Payables						321	8 493	8 208		66 165	28 797	12 725
Advances Credits Directors		44 999
Advances Credits Made In Period Directors		47 071
Advances Credits Repaid In Period Directors		2 072

Company staff

Simon C.

Role: Director

Appointed: 19 April 1991

Latest update: 2 December 2023

Tracey C.

Role: Director

Appointed: 19 April 1991

Latest update: 2 December 2023

Simon C.

Role: Secretary

Appointed: 17 August 1990

Latest update: 2 December 2023

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 August 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Wavell Cooper (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Tracey C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wavell Cooper (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Tracey C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016