The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Padfield, Simon
Born in September 1963Individual (1 offspring)Officer
2015-04-15 ~ nowOF - Director → CIF 0 - 2
Robinson, Samantha
Born in January 1967Individual (1 offspring)Officer 2019-07-12 ~ nowOF - Director → CIF 0 - 3
Robinson, Michael John
Born in May 1963Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Michael John Robinson
Born in May 1963Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Robinson, Philip John
Born in May 1934Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
1
Robinson, Janet Iris
Picture Restorer born in August 1937IndividualOfficer ~ 2018-01-16OF - Director → CIF 0Robinson, Janet Iris
IndividualOfficer ~ 2018-01-16OF - Secretary → CIF 0
Company in focus
J.H.COOKE & SONS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
49,932 GBP2024-04-30
3,191 GBP2023-04-30
Fixed Assets
49,932 GBP2024-04-30
3,191 GBP2023-04-30
Total Inventories
680 GBP2024-04-30
680 GBP2023-04-30
Debtors
51,210 GBP2024-04-30
57,952 GBP2023-04-30
Cash at bank and in hand
398,913 GBP2024-04-30
436,634 GBP2023-04-30
Current Assets
450,803 GBP2024-04-30
495,266 GBP2023-04-30
Net Current Assets/Liabilities
202,975 GBP2024-04-30
242,413 GBP2023-04-30
Total Assets Less Current Liabilities
252,907 GBP2024-04-30
245,604 GBP2023-04-30
Creditors
Non-current
-39,559 GBP2024-04-30
Net Assets/Liabilities
213,348 GBP2024-04-30
245,604 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
213,248 GBP2024-04-30
245,504 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,768 GBP2024-04-30
18,768 GBP2023-04-30
Motor vehicles
65,485 GBP2024-04-30
21,699 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,011 GBP2024-04-30
40,467 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,518 GBP2024-04-30
18,473 GBP2023-04-30
Motor vehicles
16,371 GBP2024-04-30
18,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,079 GBP2024-04-30
37,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,371 GBP2023-05-01 ~ 2024-04-30
Computers
190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2024-04-30
295 GBP2023-04-30
Motor vehicles
49,114 GBP2024-04-30
2,896 GBP2023-04-30
Computers
568 GBP2024-04-30
Raw Materials
680 GBP2024-04-30
680 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,081 GBP2024-04-30
51,611 GBP2023-04-30
Prepayments/Accrued Income
Current
6,462 GBP2024-04-30
4,674 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,970 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4 GBP2023-04-30
Corporation Tax Payable
Current
31,808 GBP2024-04-30
24,784 GBP2023-04-30
Other Taxation & Social Security Payable
Current
158 GBP2024-04-30
3,439 GBP2023-04-30
Amount of value-added tax that is payable
Current
29,342 GBP2024-04-30
22,405 GBP2023-04-30
Other Creditors
Current
700 GBP2024-04-30
677 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
41,010 GBP2024-04-30
38,500 GBP2023-04-30
Amounts owed to directors
Current
136,892 GBP2024-04-30
156,892 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,559 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,970 GBP2024-04-30
Between one and five year
39,559 GBP2024-04-30
Minimum gross finance lease payments owing
46,529 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
46,529 GBP2024-04-30
- Registered number 00626178
J.H.COOKE & SONS LIMITED
Info
Station Ave., Kew, Surrey TW9 3QAPRIVATE LIMITED COMPANY incorporated on 1959-04-17 (66 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.