£167k
−18%vs May 2025Active06113683Private limited companyBelper
COCOON VEHICLES LIMITED
Significant control: Cocoon Group Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Cocoon Vehicles Limited sell?
Registered activity: Renting and leasing of cars and light motor vehicles (SIC 77110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COCOON VEHICLES LIMITED is an active private limited company (company number 06113683) incorporated on 19 February 2007, registered in Belper. Its registered activity is renting and leasing of cars and light motor vehicles (SIC 77110). Latest small accounts cover the period ending 31 May 2026, showing net assets of £167k and cash of £255k, with 3 employees on average. Net assets fell 18% on the prior period (£202k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 3,746 comparable companies in the UK (median £100, upper quartile £15k).
02
Ownership and control
- Cocoon Group Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Paul Owen Stone
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Rhys Thomas Mitchell Adams
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Rebecca Denise Adams
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 February 200719 yrs ago
- Next accounts due
- 29 February 2028in 491 days
- Confirmation statement due
- 5 March 2027in 130 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 77110
- Renting and leasing of cars and light motor vehicles
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£255k
−18%vs May 2025Not reported
3
No changevs May 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2026 | £167k | £255k | £261k | — | — | — | 3 |
| 31 May 2025 | £202k | £310k | £164k | — | — | — | 3 |
| 31 May 2024 | £253k | £454k | £143k | — | — | — | 3 |
Cash per employee£85kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £166,511 at 31 May 2026
- Cash at bank of £50,000 or moreCash £254,657
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 February 2007
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 491 days
- Confirmation statement duein 130 days
- Accounts period endNet assets £167k · small accounts
- Accounts period endNet assets £202k · small accounts
- Accounts period endNet assets £253k · small accounts
- Incorporated
08
Similar companies in Derby
- RETTIHSEHTPU LIMITEDDerby · inc. Mar 2006
- EXCEL VEHICLE HIRE NOTTINGHAM LIMITEDDerby · inc. Aug 2005
- RYAN BROTHERS LIMITEDBelper · inc. Sept 2008
- FLEETCHOICE LIMITEDDerby · inc. Jan 2009
- SAFETY VEHICLE HIRE & LEASE LTDAlfreton · inc. Mar 2005
- ELITE CAR HIRE (MIDLANDS) LIMITEDDerby · inc. Apr 2009
All companies incorporated on 19 February 2007 · in Feb 2007.
09
Reminders for COCOON VEHICLES LIMITED
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