Andrew Cook (Containers) Limited
Connected Company
During the year, Andrew Cook (Builders) Limited made sales to Andrew Cook (Containers) Limited, a connected company, for the value of £128 (2023 - £1,004) and purchased goods to the value of £40,790 (2023 - £58,485).
At the year end the accounts show a debtor of £154 (2023 - £1,205) and a creditor of £Nil (2023 - £7,226).
Included in other debtors is a balance of £93,288 due from Andrew Cook (Containers) Ltd.
Andrew Cook (Contractors)
Connected Party
During the year, Andrew Cook (Builders) Limited made sales to Andrew Cook (Contractors), a connected party, for the value of £830 (2023: £2,367) and purchased goods to the value of £32,036 (2023: £97,847).
At the year end the accounts show a debtor of £996 (2023: £3,063) and a creditor of £600 (2023: -£5,400).
Belliston Quarry Co Limited
Connected Company
During the year, Andrew Cook (Builders) Limited made sales to Belliston Quarry Co Limited, a connected company, for the value of £26,908 (2023: £7,438) and purchased goods to the value of £30,958 (2023: £135,815).
At the year end the accounts show a debtor of £Nil (2023: £833) and a creditor of £405 (2023: £37,422).
Management Fees
During the year, management fees of £15,000 were paid for professional services provided by Andrew Cook (Contractors) - a connected party.