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
3
- 1
Barton, Sarah Ellen
Born in July 1983Individual (4 offsprings)Officer
2020-01-01 ~ nowOF - Director → CIF 0 - 2
Ingram, Daniel Colin
Born in December 1981Individual (3 offsprings)Officer 2019-10-01 ~ nowOF - Director → CIF 0 - 3
7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)100 GBP2024-12-31Person with significant control 2020-12-13 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Croft, James
Director born in May 1983Individual (20 offsprings)Officer 2017-05-05 ~ 2020-01-01OF - Director → CIF 0Mr James Croft
Born in May 1983Individual (20 offsprings)Person with significant control 2017-05-15 ~ 2020-01-01PE - Ownership of shares – 75% or more → CIF 0 - 2
Rice, Stephen
Mechanic born in January 1964Individual (2 offsprings)Officer 2010-12-13 ~ 2017-05-15OF - Director → CIF 0Mr Stephen Rice
Born in January 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-05-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Ms Sarah Ellen Barton
Born in July 1983Individual (4 offsprings)Person with significant control 2020-01-01 ~ 2020-12-13PE - Has significant influence or control → CIF 0 - 4
Mr Daniel Colin Ingram
Born in December 1981Individual (3 offsprings)Person with significant control 2020-01-01 ~ 2020-12-13PE - Has significant influence or control → CIF 0 - 5
Cooper, John Herbert
Director born in January 1938IndividualOfficer 2011-01-17 ~ 2011-09-20OF - Director → CIF 0 - 6
Rice, Karen
Secratary born in November 1963IndividualOfficer 2010-12-13 ~ 2011-09-20OF - Director → CIF 0Rice, Karen
Director born in November 1963Individual 2013-01-01 ~ 2017-05-15OF - Director → CIF 0Mrs Karen Rice
Born in November 1963IndividualPerson with significant control 2016-04-06 ~ 2017-05-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JOHN COOPER DERBY LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
48,044 GBP2024-12-31
53,905 GBP2023-12-31
Fixed Assets
48,044 GBP2024-12-31
53,905 GBP2023-12-31
Debtors
136,630 GBP2024-12-31
108,514 GBP2023-12-31
Cash at bank and in hand
33,603 GBP2024-12-31
43,926 GBP2023-12-31
Current Assets
170,233 GBP2024-12-31
152,440 GBP2023-12-31
Creditors
-150,061 GBP2024-12-31
-136,779 GBP2023-12-31
Net Current Assets/Liabilities
20,172 GBP2024-12-31
15,661 GBP2023-12-31
Total Assets Less Current Liabilities
68,216 GBP2024-12-31
69,566 GBP2023-12-31
Net Assets/Liabilities
26,596 GBP2024-12-31
17,922 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,594 GBP2024-12-31
17,920 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,585 GBP2024-12-31
81,275 GBP2023-12-31
Motor vehicles
24,795 GBP2024-12-31
24,795 GBP2023-12-31
Furniture and fittings
2,975 GBP2024-12-31
2,975 GBP2023-12-31
Computers
3,630 GBP2024-12-31
3,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,985 GBP2024-12-31
112,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,971 GBP2024-12-31
52,714 GBP2023-12-31
Motor vehicles
7,775 GBP2024-12-31
2,101 GBP2023-12-31
Furniture and fittings
1,753 GBP2024-12-31
1,346 GBP2023-12-31
Computers
2,442 GBP2024-12-31
2,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,941 GBP2024-12-31
58,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,257 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,674 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
407 GBP2024-01-01 ~ 2024-12-31
Computers
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,614 GBP2024-12-31
28,561 GBP2023-12-31
Motor vehicles
17,020 GBP2024-12-31
22,694 GBP2023-12-31
Furniture and fittings
1,222 GBP2024-12-31
1,629 GBP2023-12-31
Computers
1,188 GBP2024-12-31
1,021 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
925 GBP2024-12-31
1,179 GBP2023-12-31
Prepayments/Accrued Income
Current
3,242 GBP2024-12-31
2,995 GBP2023-12-31
Other Debtors
Current
169 GBP2024-12-31
340 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
132,294 GBP2024-12-31
104,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,639 GBP2024-12-31
10,216 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,345 GBP2024-12-31
18,039 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,151 GBP2024-12-31
5,257 GBP2023-12-31
Other Remaining Borrowings
Current
5,481 GBP2024-12-31
Corporation Tax Payable
Current
29,983 GBP2024-12-31
25,196 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,414 GBP2024-12-31
2,316 GBP2023-12-31
Amount of value-added tax that is payable
Current
13,701 GBP2024-12-31
8,432 GBP2023-12-31
Amounts owed to directors
Current
56,347 GBP2024-12-31
67,323 GBP2023-12-31
Creditors
Current
150,061 GBP2024-12-31
136,779 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,461 GBP2024-12-31
13,434 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,187 GBP2024-12-31
31,233 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,639 GBP2024-12-31
10,216 GBP2023-12-31
Between one and five year
7,461 GBP2024-12-31
13,434 GBP2023-12-31
Minimum gross finance lease payments owing
17,100 GBP2024-12-31
23,650 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
17,100 GBP2024-12-31
23,650 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-12-31
6,000 GBP2023-12-31
Between one and five year
108,000 GBP2024-12-31
More than five year
7,200 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
136,800 GBP2024-12-31
6,000 GBP2023-12-31
- Registered number 07467529
JOHN COOPER DERBY LTD
Info1 Chandos Pole St, Derby, Derbyshire DE22 3BAPRIVATE LIMITED COMPANY incorporated on 2010-12-13 (15 years). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.