Company information:
Coopers Tours (Lincolnshire) Limited (No: 03020370)
Address: THE GARAGE ALDRED CLOSE, NORWOOD INDUSTRIAL ESTATE KILLAMARSH, SHEFFIELD, SOUTH YORKSHIRE, S21 2JH
Status: Active
Incorporated: 02-Oct-1995
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 16-Feb-2025
Industry Class: 49390 - Other passenger land transport
Current Director: ALAN COOPER ( DOB: Oct-1956 From: Oct-2002 )
Current Director: GRAHAM COOPER ( DOB: Mar-1953 From: Sep-2001 )
Current Director: RUSSELL COOPER ( DOB: Apr-1982 From: Nov-2017 )
Current Director: JAMES COOPER ( DOB: May-1978 From: Nov-2017 )
Current Director: RICHARD COOPER ( DOB: May-1981 From: Nov-2017 )
Current Director: LAURA HADGKISS ( DOB: Mar-1984 From: Nov-2017 )
Current Secretary: GRAHAM COOPER ( DOB: Mar-1953 From: Sep-2001 )
Resigned Director: RONALD STUART APPLEBY ( DOB: Mar-1942 From: Feb-1995 To: Dec-1997 )
Resigned Director: JOANNE KATE APPLEBY ( DOB: Sep-1971 From: Sep-1999 To: Feb-2001 )
Resigned Director: CAROLE ANN APPLEBY ( DOB: Nov-1941 From: Dec-1997 To: Feb-2001 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Feb-1995 To: Feb-1995 )
Resigned Director: RICHARD WILLIAM BERGESEN NICHOLS ( From: Feb-1995 To: Jan-1999 )
Resigned Secretary: RONALD STUART APPLEBY ( DOB: Mar-1942 From: Feb-1995 To: Dec-1997 )
Resigned Secretary: CAROLE ANN APPLEBY ( DOB: Nov-1941 From: Dec-1997 To: Jan-1999 )
Resigned Secretary: ALAN COOPER ( DOB: Oct-1956 From: Apr-2002 To: Oct-2002 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Feb-1995 To: Feb-1995 )
Resigned Secretary: HELEN WARMAN ( From: Jan-1999 To: Feb-2001 )
Persons of Significant Control:
Mr Graham Cooper, The Garage Aldred Close, Norwood Industrial Estate Killamarsh, Sheffield, South Yorkshire, S21 2JH: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-02)
Mr Alan Cooper, The Garage Aldred Close, Norwood Industrial Estate Killamarsh, Sheffield, South Yorkshire, S21 2JH: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-11-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 104,137 | 88,977 | 80,030 | 67,154 | 55,027 | 49,494 | 44,519 | 15,918 | 14,307 | 104137.0,88977,80030,67154,55027,49494,44519,15918,14307 |
| Current assets | 501,249 | 710,999 | 895,017 | 1,136,766 | 1,270,170 | 1,260,339 | 1,329,319 | 1,438,176 | 1,598,623 | 501249.0,710999,895017,1136766,1270170,1260339,1329319,1438176,1598623 |
| Current assets / Total inventories | 10,003 | 7,103 | 12,603 | 9,029 | 10,118 | 8,575 | 9,731 | 8,961 | 8,049 | 10003.0,7103,12603,9029,10118,8575,9731,8961,8049 |
| Current assets / Debtors | 435,584 | 662,797 | 841,890 | 1,127,737 | 1,209,234 | 1,235,912 | 1,315,262 | 1,429,215 | 1,585,045 | 435584.0,662797,841890,1127737,1209234,1235912,1315262,1429215,1585045 |
| Current assets / Cash at bank and on hand | 55,662 | 41,099 | 40,524 | 50,818 | 15,852 | 4,326 | 5,529 | 55662.0,41099,40524,0,50818,15852,4326,0,5529 | ||
| Net current assets (liabilities) | -13,792 | -2,450 | 106 | -5,401 | 4,473 | 1,670 | 36,827 | 28,541 | 20,079 | -13792.0,-2450,106,-5401,4473,1670,36827,28541,20079 |
| Total assets less current liabilities | 90,345 | 86,527 | 80,136 | 61,753 | 59,500 | 51,164 | 81,346 | 44,459 | 34,386 | 90345.0,86527,80136,61753,59500,51164,81346,44459,34386 |
| Provisions for liabilities, balance sheet subtotal | 17,783 | 15,520 | 13,529 | 15,482 | 9,609 | 8,025 | 7,291 | 2,167 | 2,258 | 17783.0,15520,13529,15482,9609,8025,7291,2167,2258 |
| Net assets (liabilities) | 72,562 | 71,007 | 66,607 | 46,271 | 49,891 | 43,139 | 40,013 | 18,165 | 18,171 | 72562.0,71007,66607,46271,49891,43139,40013,18165,18171 |
| Equity / share capital and reserves | 72,562 | 71,007 | 66,607 | 46,271 | 49,891 | 43,139 | 40,013 | 18,165 | 18,171 | 72562.0,71007,66607,46271,49891,43139,40013,18165,18171 |