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
    Walden, Daniel
    Company Director born in October 1982
    Individual (5 offsprings)
    Officer
    2021-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Tappenden, Lee John
    Director born in May 1970
    Individual (5 offsprings)
    Officer
    2023-10-10 ~ now
    OF - Director → CIF 0
  • 3
    ENSCO 688 LIMITED - 2008-07-25
    Procook, 10 Indurent Park, Gloucester, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2019-01-04 ~ 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 3
  • 1
    Sanders, Stephen John
    Company Director born in December 1961
    Individual (3 offsprings)
    Officer
    2021-08-31 ~ 2023-03-31
    OF - Director → CIF 0
  • 2
    O'neill, Sarah Jane
    Company Director born in September 1965
    Individual (1 offspring)
    Officer
    2019-01-04 ~ 2021-08-31
    OF - Director → CIF 0
  • 3
    O'neill, Daniel Patrick
    Company Director born in May 1965
    Individual (12 offsprings)
    Officer
    2019-01-04 ~ 2023-10-10
    OF - Director → CIF 0
parent relation
Company in focus

PROCOOK (STEAMER TRADING) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
428,012 GBP2021-04-04
866,637 GBP2020-03-29
Total Inventories
425,756 GBP2021-04-04
740,641 GBP2020-03-29
Debtors
165,445 GBP2021-04-04
113,727 GBP2020-03-29
Cash at bank and in hand
47,936 GBP2021-04-04
578,162 GBP2020-03-29
Current Assets
639,137 GBP2021-04-04
1,432,530 GBP2020-03-29
Creditors
Current, Amounts falling due within one year
-2,073,691 GBP2021-04-04
-2,712,324 GBP2020-03-29
Net Current Assets/Liabilities
-1,434,554 GBP2021-04-04
-1,279,794 GBP2020-03-29
Total Assets Less Current Liabilities
-1,006,542 GBP2021-04-04
-413,157 GBP2020-03-29
Net Assets/Liabilities
-1,035,573 GBP2021-04-04
-447,155 GBP2020-03-29
Equity
Called up share capital
1 GBP2021-04-04
1 GBP2020-03-29
Retained earnings (accumulated losses)
-1,035,574 GBP2021-04-04
-447,156 GBP2020-03-29
Equity
-1,035,573 GBP2021-04-04
-447,155 GBP2020-03-29
Average Number of Employees
962020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Gross Cost
Land and buildings
56,157 GBP2021-04-04
60,315 GBP2020-03-29
Other
814,519 GBP2021-04-04
918,497 GBP2020-03-29
Property, Plant & Equipment - Gross Cost
870,676 GBP2021-04-04
978,812 GBP2020-03-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,188 GBP2020-03-30 ~ 2021-04-04
Other
-107,723 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Other Disposals
-113,911 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,160 GBP2021-04-04
4,176 GBP2020-03-29
Other
433,504 GBP2021-04-04
107,999 GBP2020-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,664 GBP2021-04-04
112,175 GBP2020-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,412 GBP2020-03-30 ~ 2021-04-04
Other
134,132 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,544 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-428 GBP2020-03-30 ~ 2021-04-04
Other
-17,534 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,962 GBP2020-03-30 ~ 2021-04-04
Property, Plant & Equipment
Land and buildings
46,997 GBP2021-04-04
56,139 GBP2020-03-29
Other
381,015 GBP2021-04-04
810,498 GBP2020-03-29
Trade Debtors/Trade Receivables
Current
986 GBP2021-04-04
327 GBP2020-03-29
Other Debtors
Amounts falling due within one year
164,459 GBP2021-04-04
113,400 GBP2020-03-29
Debtors
Current, Amounts falling due within one year
165,445 GBP2021-04-04
113,727 GBP2020-03-29
Trade Creditors/Trade Payables
Current
32,934 GBP2021-04-04
185,976 GBP2020-03-29
Amounts owed to group undertakings
Current
1,931,933 GBP2021-04-04
2,178,131 GBP2020-03-29
Other Taxation & Social Security Payable
49,638 GBP2021-04-04
173,079 GBP2020-03-29
Other Creditors
Current
59,186 GBP2021-04-04
175,138 GBP2020-03-29
Creditors
Current
2,073,691 GBP2021-04-04
2,712,324 GBP2020-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
306,243 GBP2021-04-04
2,143,244 GBP2020-03-29
  • PROCOOK (STEAMER TRADING) LIMITED
    Info
    Registered number 11749708
    Procook, 10 Indurent Park, Gloucester GL10 3EZ
    Private Limited Company incorporated on 2019-01-04 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.