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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Cook, James Joseph
Born in February 1979Individual (6 offsprings)Officer2012-04-11 ~ nowOF - Director → CIF 0Mr James Joseph Cook
Born in February 1979Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
J J COOK FARM MACHINERY LIMITED
Period: 2012-04-11 ~ now
Company number: 08025269
Registered name
J J COOK FARM MACHINERY LIMITED - now
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
80,383 GBP2025-04-30
58,089 GBP2024-04-30
Fixed Assets
80,383 GBP2025-04-30
58,089 GBP2024-04-30
Total Inventories
389,850 GBP2025-04-30
572,858 GBP2024-04-30
Debtors
201,501 GBP2025-04-30
310,973 GBP2024-04-30
Cash at bank and in hand
654,310 GBP2025-04-30
642,937 GBP2024-04-30
Current Assets
1,245,661 GBP2025-04-30
1,526,768 GBP2024-04-30
Creditors
Current
495,693 GBP2025-04-30
720,893 GBP2024-04-30
Net Current Assets/Liabilities
749,968 GBP2025-04-30
805,875 GBP2024-04-30
Total Assets Less Current Liabilities
830,351 GBP2025-04-30
863,964 GBP2024-04-30
Net Assets/Liabilities
810,255 GBP2025-04-30
849,442 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
810,155 GBP2025-04-30
849,342 GBP2024-04-30
Equity
810,255 GBP2025-04-30
849,442 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,209 GBP2025-04-30
54,122 GBP2024-04-30
Furniture and fittings
2,176 GBP2025-04-30
2,176 GBP2024-04-30
Motor vehicles
44,373 GBP2025-04-30
44,373 GBP2024-04-30
Computers
4,354 GBP2025-04-30
3,938 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,112 GBP2025-04-30
104,609 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-36,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,021 GBP2025-04-30
14,334 GBP2024-04-30
Furniture and fittings
2,176 GBP2025-04-30
2,176 GBP2024-04-30
Motor vehicles
32,637 GBP2025-04-30
26,462 GBP2024-04-30
Computers
3,895 GBP2025-04-30
3,548 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,729 GBP2025-04-30
46,520 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,966 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,175 GBP2024-05-01 ~ 2025-04-30
Computers
347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
68,188 GBP2025-04-30
39,788 GBP2024-04-30
Motor vehicles
11,736 GBP2025-04-30
17,911 GBP2024-04-30
Computers
459 GBP2025-04-30
390 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,920 GBP2025-04-30
102,183 GBP2024-04-30
Other Debtors
Current
3,100 GBP2025-04-30
3,100 GBP2024-04-30
Prepayments/Accrued Income
Current
22,872 GBP2025-04-30
23,029 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
201,501 GBP2025-04-30
310,973 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,913 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1,245 GBP2025-04-30
191,007 GBP2024-04-30
Amounts owed to group undertakings
Current
1,504 GBP2025-04-30
Corporation Tax Payable
Current
181,364 GBP2025-04-30
123,866 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,136 GBP2025-04-30
Other Creditors
Current
31,236 GBP2025-04-30
34,459 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-04-30
3,000 GBP2024-04-30
- Registered number 08025269
J J COOK FARM MACHINERY LIMITED
InfoKestrel Business Park Gonerby Lane, Allington, Grantham, Lincs NG32 2DUPRIVATE LIMITED COMPANY incorporated on 2012-04-11 (14 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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