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
  • Cooke, Matthew
    Director born in August 1988
    Individual (5 offsprings)
    Officer
    2012-07-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Cooke
    Born in August 1988
    Individual (5 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
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2012-07-19 ~ 2012-07-19
    OF - Director → CIF 0
  • 2
    Fox-williamson, Patricia
    Individual (10 offsprings)
    Officer
    2012-07-19 ~ 2017-04-19
    OF - Secretary → CIF 0
parent relation
Company in focus

COOKE COMPONENTS LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
19,440 GBP2024-03-31
28,604 GBP2023-03-31
Fixed Assets
19,440 GBP2024-03-31
28,604 GBP2023-03-31
Total Inventories
644,882 GBP2024-03-31
744,534 GBP2023-03-31
Debtors
59,632 GBP2024-03-31
75,689 GBP2023-03-31
Cash at bank and in hand
1,648 GBP2024-03-31
49,746 GBP2023-03-31
Current Assets
706,162 GBP2024-03-31
869,969 GBP2023-03-31
Creditors
-235,923 GBP2024-03-31
-347,453 GBP2023-03-31
Net Current Assets/Liabilities
470,239 GBP2024-03-31
522,516 GBP2023-03-31
Total Assets Less Current Liabilities
489,679 GBP2024-03-31
551,120 GBP2023-03-31
Net Assets/Liabilities
485,985 GBP2024-03-31
544,257 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
201 GBP2022-03-31
Retained earnings (accumulated losses)
485,784 GBP2024-03-31
544,056 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,978 GBP2023-04-01 ~ 2024-03-31
76,481 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,262 GBP2024-03-31
6,262 GBP2023-03-31
Motor vehicles
30,319 GBP2024-03-31
30,319 GBP2023-03-31
Furniture and fittings
13,700 GBP2024-03-31
13,700 GBP2023-03-31
Computers
5,617 GBP2024-03-31
5,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,898 GBP2024-03-31
55,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,262 GBP2024-03-31
6,262 GBP2023-03-31
Motor vehicles
13,643 GBP2024-03-31
7,580 GBP2023-03-31
Furniture and fittings
13,701 GBP2024-03-31
12,472 GBP2023-03-31
Computers
2,852 GBP2024-03-31
980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,458 GBP2024-03-31
27,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,063 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,229 GBP2023-04-01 ~ 2024-03-31
Computers
1,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,676 GBP2024-03-31
22,739 GBP2023-03-31
Furniture and fittings
-1 GBP2024-03-31
1,228 GBP2023-03-31
Computers
2,765 GBP2024-03-31
4,637 GBP2023-03-31
Other types of inventories not specified separately
644,882 GBP2024-03-31
744,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,712 GBP2024-03-31
67,439 GBP2023-03-31
Prepayments/Accrued Income
Current
6,330 GBP2023-03-31
Other Debtors
Current
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,618 GBP2024-03-31
222,408 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,005 GBP2024-03-31
1,481 GBP2023-03-31
Corporation Tax Payable
Current
4,893 GBP2024-03-31
19,196 GBP2023-03-31
Other Taxation & Social Security Payable
Current
180 GBP2024-03-31
83 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,810 GBP2024-03-31
25,581 GBP2023-03-31
Other Creditors
Current
50,801 GBP2024-03-31
38,625 GBP2023-03-31
Amounts owed to directors
Current
48,616 GBP2024-03-31
40,079 GBP2023-03-31
Creditors
Current
235,923 GBP2024-03-31
347,453 GBP2023-03-31
Dividends paid as a final distribution
73,250 GBP2023-04-01 ~ 2024-03-31
76,125 GBP2022-04-01 ~ 2023-03-31
  • COOKE COMPONENTS LTD
    Info
    Registered number 08150077
    Unit 7b Cufaude Lane, Bramley, Tadley, Hampshire RG26 5DL
    Private Limited Company incorporated on 2012-07-19 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.