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 2
  • 1
    Goggin, Simon
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    1998-01-14 ~ now
    OF - Director → CIF 0
    Mr Simon Goggin
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Scowen, Stefanie
    Individual (2 offsprings)
    Officer
    2002-10-16 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Cooper, Elizabeth Ann
    Director born in February 1960
    Individual
    Officer
    1998-01-14 ~ 1998-07-08
    OF - Director → CIF 0
  • 2
    Williams, Sarah
    Director born in November 1966
    Individual (2 offsprings)
    Officer
    1998-01-14 ~ 2002-10-16
    OF - Director → CIF 0
    Williams, Sarah
    Director
    Individual (2 offsprings)
    Officer
    1998-01-14 ~ 2002-10-16
    OF - Secretary → CIF 0
  • 3
    Collini, Roy Michael Daniel
    Individual (8 offsprings)
    Officer
    1998-01-14 ~ 1998-01-14
    OF - Secretary → CIF 0
parent relation
Company in focus

COOKS & PARTNERS LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
672023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Property, Plant & Equipment
79,972 GBP2024-03-31
43,065 GBP2023-03-31
Fixed Assets
79,972 GBP2024-03-31
43,065 GBP2023-03-31
Total Inventories
13,883 GBP2024-03-31
11,700 GBP2023-03-31
Debtors
Current
155,386 GBP2024-03-31
108,852 GBP2023-03-31
Cash at bank and in hand
76,240 GBP2024-03-31
324,031 GBP2023-03-31
Current Assets
245,509 GBP2024-03-31
444,583 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-287,496 GBP2024-03-31
-345,255 GBP2023-03-31
Net Current Assets/Liabilities
-41,987 GBP2024-03-31
99,328 GBP2023-03-31
Total Assets Less Current Liabilities
37,985 GBP2024-03-31
142,393 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,865 GBP2024-03-31
-20,872 GBP2023-03-31
Net Assets/Liabilities
7,127 GBP2024-03-31
111,094 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
6,627 GBP2024-03-31
110,594 GBP2023-03-31
Equity
7,127 GBP2024-03-31
111,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,597 GBP2024-03-31
113,834 GBP2023-03-31
Motor vehicles
81,770 GBP2024-03-31
63,770 GBP2023-03-31
Furniture and fittings
44,329 GBP2024-03-31
44,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,051 GBP2024-03-31
230,288 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,250 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,855 GBP2023-03-31
Motor vehicles
33,665 GBP2023-03-31
Furniture and fittings
43,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
187,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,935 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
9,408 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
244 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
17,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,118 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,672 GBP2024-03-31
Motor vehicles
28,460 GBP2024-03-31
Furniture and fittings
43,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,079 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
25,925 GBP2024-03-31
11,979 GBP2023-03-31
Motor vehicles
53,310 GBP2024-03-31
30,105 GBP2023-03-31
Furniture and fittings
735 GBP2024-03-31
979 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,690 GBP2024-03-31
53,625 GBP2023-03-31
Other Debtors
Current
22,584 GBP2024-03-31
2,487 GBP2023-03-31
Prepayments/Accrued Income
Current
57,837 GBP2024-03-31
52,740 GBP2023-03-31
Bank Borrowings
Current
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,282 GBP2024-03-31
131,252 GBP2023-03-31
Corporation Tax Payable
Current
45,550 GBP2023-03-31
Taxation/Social Security Payable
Current
34,730 GBP2024-03-31
62,463 GBP2023-03-31
Other Creditors
Current
57,627 GBP2024-03-31
67,541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
46,057 GBP2024-03-31
27,649 GBP2023-03-31
Creditors
Current
287,496 GBP2024-03-31
345,255 GBP2023-03-31
Bank Borrowings
Non-current
10,865 GBP2024-03-31
20,872 GBP2023-03-31
Creditors
Non-current
10,865 GBP2024-03-31
20,872 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,865 GBP2024-03-31
10,800 GBP2023-03-31
Non-current, Between two and five year
10,072 GBP2023-03-31
Total Borrowings
21,665 GBP2024-03-31
31,672 GBP2023-03-31
Net Deferred Tax Liability/Asset
-19,993 GBP2024-03-31
-10,427 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,566 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,993 GBP2024-03-31
-10,427 GBP2023-03-31

  • COOKS & PARTNERS LTD
    Info
    Registered number 03492197
    Unit 21, The Talina Centre, Bagleys Lane, London SW6 2BW
    Private Limited Company incorporated on 1998-01-14 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.