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
    Hare, Ashley Martyn
    Operations Director born in April 1994
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - director → CIF 0
  • 2
    Cook, Kerry Louise
    Individual (4 offsprings)
    Officer
    2012-03-01 ~ now
    OF - secretary → CIF 0
  • 3
    Cook, Jonathan Paul
    Horticultural Engineer born in January 1981
    Individual (5 offsprings)
    Officer
    2012-03-01 ~ now
    OF - director → CIF 0
  • 4
    1-4 London Road, Spalding, Lincs, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    495,360 GBP2024-03-31
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Kerry Louise Cook
    Born in June 1975
    Individual (4 offsprings)
    Person with significant control
    2017-08-18 ~ 2021-04-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2011-08-18 ~ 2011-08-18
    OF - director → CIF 0
  • 3
    Cook, David George
    Horticultural Engineer born in February 1953
    Individual
    Officer
    2011-08-18 ~ 2017-03-22
    OF - director → CIF 0
  • 4
    Mr Jonathan Paul Cook
    Born in January 1981
    Individual (5 offsprings)
    Person with significant control
    2016-08-18 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVE COOK ENGINEERING LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
319,570 GBP2024-03-31
353,386 GBP2023-03-31
Fixed Assets - Investments
160 GBP2024-03-31
160 GBP2023-03-31
Fixed Assets
319,730 GBP2024-03-31
353,546 GBP2023-03-31
Debtors
869,753 GBP2024-03-31
1,012,649 GBP2023-03-31
Cash at bank and in hand
388,230 GBP2024-03-31
467,453 GBP2023-03-31
Current Assets
1,442,983 GBP2024-03-31
1,665,102 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-496,228 GBP2024-03-31
-536,138 GBP2023-03-31
Net Current Assets/Liabilities
946,755 GBP2024-03-31
1,128,964 GBP2023-03-31
Total Assets Less Current Liabilities
1,266,485 GBP2024-03-31
1,482,510 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-243,623 GBP2024-03-31
-310,597 GBP2023-03-31
Net Assets/Liabilities
1,008,822 GBP2024-03-31
1,156,153 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,818 GBP2024-03-31
1,156,149 GBP2023-03-31
Equity
1,008,822 GBP2024-03-31
1,156,153 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,056 GBP2024-03-31
237,056 GBP2023-03-31
Plant and equipment
18,362 GBP2024-03-31
18,362 GBP2023-03-31
Furniture and fittings
23,597 GBP2024-03-31
23,597 GBP2023-03-31
Computers
13,551 GBP2024-03-31
13,551 GBP2023-03-31
Motor vehicles
221,142 GBP2024-03-31
247,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
513,708 GBP2024-03-31
539,898 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
16,300 GBP2024-03-31
15,613 GBP2023-03-31
Furniture and fittings
14,504 GBP2024-03-31
13,493 GBP2023-03-31
Computers
8,568 GBP2024-03-31
8,014 GBP2023-03-31
Motor vehicles
154,766 GBP2024-03-31
149,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,138 GBP2024-03-31
186,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
687 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,011 GBP2023-04-01 ~ 2024-03-31
Computers
554 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,056 GBP2024-03-31
237,056 GBP2023-03-31
Plant and equipment
2,062 GBP2024-03-31
2,749 GBP2023-03-31
Furniture and fittings
9,093 GBP2024-03-31
10,104 GBP2023-03-31
Computers
4,983 GBP2024-03-31
5,537 GBP2023-03-31
Motor vehicles
66,376 GBP2024-03-31
97,940 GBP2023-03-31
Investments in group undertakings and participating interests
160 GBP2024-03-31
160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
268,950 GBP2024-03-31
563,595 GBP2023-03-31
Other Debtors
Amounts falling due within one year
600,803 GBP2024-03-31
449,054 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
869,753 GBP2024-03-31
1,012,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,645 GBP2024-03-31
22,926 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119,249 GBP2024-03-31
133,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
187,372 GBP2024-03-31
213,000 GBP2023-03-31
Other Creditors
Current
165,962 GBP2024-03-31
166,580 GBP2023-03-31
Creditors
Current
496,228 GBP2024-03-31
536,138 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
99,583 GBP2024-03-31
123,228 GBP2023-03-31
Other Creditors
Non-current
144,040 GBP2024-03-31
187,369 GBP2023-03-31
Creditors
Non-current
243,623 GBP2024-03-31
310,597 GBP2023-03-31
Related profiles found in government register
  • DAVE COOK ENGINEERING LIMITED
    Info
    Registered number 07745435
    Warehouse & Yard Quadring Road, Donington, Spalding, Lincolnshire PE11 4TD
    Private Limited Company incorporated on 2011-08-18 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • DAVE COOK ENGINEERING LIMITED
    S
    Registered number 07745435
    Warehouse & Yard, Quadring Road, Donington, Spalding, Lincolnshire, England, PE11 4TD
    Private Company Limited By Shares in England
    CIF 1
  • DAVE COOK ENGINEERING LTD
    S
    Registered number 07745435
    Warehouse & Yard, Quadring Road, Donington, Spalding, England, PE11 4TD
    Private Limited Company in Uk Companies Registry, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • C/o Mazars Llp, 1st Floor Two Chamberlain Square, Birmingham
    Dissolved corporate (3 parents)
    Fixed Assets (Company account)
    28,638 GBP2016-03-31
    Person with significant control
    2017-01-10 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • COOK MACHINERY SALES LIMITED - 2023-09-11
    1-4 London Road, Spalding, England
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2018-04-04 ~ 2024-05-20
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.