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 1
  • Cook, James Joseph
    Director born in July 1979
    Individual (4 offsprings)
    Officer
    2012-04-11 ~ now
    OF - Director → CIF 0
    Mr James Joseph Cook
    Born in February 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

J J COOK FARM MACHINERY LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
58,089 GBP2024-04-30
55,166 GBP2023-04-30
Fixed Assets
58,089 GBP2024-04-30
55,166 GBP2023-04-30
Total Inventories
572,858 GBP2024-04-30
1,148,548 GBP2023-04-30
Debtors
310,973 GBP2024-04-30
585,164 GBP2023-04-30
Cash at bank and in hand
642,937 GBP2024-04-30
260,235 GBP2023-04-30
Current Assets
1,526,768 GBP2024-04-30
1,993,947 GBP2023-04-30
Creditors
Current
720,893 GBP2024-04-30
407,718 GBP2023-04-30
Net Current Assets/Liabilities
805,875 GBP2024-04-30
1,586,229 GBP2023-04-30
Total Assets Less Current Liabilities
863,964 GBP2024-04-30
1,641,395 GBP2023-04-30
Net Assets/Liabilities
849,442 GBP2024-04-30
1,635,728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
849,342 GBP2024-04-30
1,635,628 GBP2023-04-30
Equity
849,442 GBP2024-04-30
1,635,728 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,122 GBP2024-04-30
11,022 GBP2023-04-30
Furniture and fittings
2,176 GBP2024-04-30
2,176 GBP2023-04-30
Motor vehicles
44,373 GBP2024-04-30
114,773 GBP2023-04-30
Computers
3,938 GBP2024-04-30
3,938 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,609 GBP2024-04-30
131,909 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-71,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-71,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,334 GBP2024-04-30
9,303 GBP2023-04-30
Furniture and fittings
2,176 GBP2024-04-30
2,176 GBP2023-04-30
Motor vehicles
26,462 GBP2024-04-30
62,032 GBP2023-04-30
Computers
3,548 GBP2024-04-30
3,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,520 GBP2024-04-30
76,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,031 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,596 GBP2023-05-01 ~ 2024-04-30
Computers
316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
39,788 GBP2024-04-30
1,719 GBP2023-04-30
Motor vehicles
17,911 GBP2024-04-30
52,741 GBP2023-04-30
Computers
390 GBP2024-04-30
706 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
102,183 GBP2024-04-30
54,101 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
329,055 GBP2023-04-30
Other Debtors
Current
3,100 GBP2024-04-30
6,476 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
4,989 GBP2023-04-30
Prepayments/Accrued Income
Current
23,029 GBP2024-04-30
20,765 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
310,973 GBP2024-04-30
585,164 GBP2023-04-30
Trade Creditors/Trade Payables
Current
191,007 GBP2024-04-30
15,608 GBP2023-04-30
Corporation Tax Payable
Current
123,866 GBP2024-04-30
387,461 GBP2023-04-30
Other Creditors
Current
34,459 GBP2024-04-30
149 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
4,500 GBP2023-04-30
  • J J COOK FARM MACHINERY LIMITED
    Info
    Registered number 08025269
    Kestrel Business Park Gonerby Lane, Allington, Grantham, Lincs NG32 2DU
    Private Limited Company incorporated on 2012-04-11 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.