Andrew Cook (Builders) Limited
Connected Company
During the year, Andrew Cook (Containers) Limited made sales to Andrew Cook (Builders) Limited, a connected company, for the value of £40,790 (2023 - £58,633) and purchased goods to the value of £128 (2023 - £1,004).
At the year end the accounts show a debtor of £Nil (2023 - £7,226) and a creditor of £154 (2023 - £1,205).
Included in other creditors at the year end is a balance of £93,288 due to Andrew Cook (Builders) Ltd.
Andrew Cook (Contractors)
Connected Party
During the year, Andrew Cook (Containers) Limited made sales to Andrew Cook (Contractors), a connected party, for the value of £88,714 (2023 - £81,538) and purchased goods to the value of £45,106 (2023 - £46,340).
At the year end the accounts show a debtor of £73,766 (2023 - £21,429) and a creditor of £7,358 (2023 - £4,251).
Included in other debtors at the year end is a loan balance of £1,000 (2023 - £1,000).
Belliston Quarry Co Limited
Connected Company
During the year, Andrew Cook (Containers) Limited made sales to Belliston Quarry Co Limited, a connected company, for the value of £34,712 (2023 - £64,392) and purchased goods to the value of £46,279 (2023 - £49,790).
At the year end the accounts show a debtor of £3,632 (2023 - £11,186) and a creditor of £26,655 (2023 - £27,962).
Management Fees
During the year, management fees of £15,000 were paid for professional services provided by Andrew Cook (Contractors) - a connected party.