C.j.m. Cottingham started in year 1954 as Private Limited Company with registration number 00528062. The C.j.m. Cottingham company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Binbrook at The Office. Postal code: LN8 6HX.
The company has 2 directors, namely Victoria C., Caroline H.. Of them, Victoria C., Caroline H. have been with the company the longest, being appointed on 10 January 1991. As of 7 June 2024, there were 3 ex directors - Diana C., John C. and others listed below. There were no ex secretaries.
Office Address | The Office |
Office Address2 | Hoe Hill Farm Swinhope |
Town | Binbrook |
Post code | LN8 6HX |
Country of origin | United Kingdom |
Registration Number | 00528062 |
Date of Incorporation | Fri, 15th Jan 1954 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 5th April |
Company age | 70 years old |
Account next due date | Fri, 5th Jan 2024 (154 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or have control over the company consists of 7 names. As we found, there is Victoria C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Caroline H. This PSC owns 25-50% shares. Moving on, there is Simon H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Victoria C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Forrester Boyd Trustees Limited
26 South St. Marys Gate, Grimsby, DN31 1LW, England
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 13395096 |
Notified on | 30 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter F.
Notified on | 14 March 2017 |
Ceased on | 30 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony R.
Notified on | 6 April 2016 |
Ceased on | 14 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 182 825 | 302 357 | 251 272 | 268 711 | 103 150 | 812 231 | 682 552 | 768 105 |
Current Assets | 511 386 | 457 315 | 566 982 | 701 601 | 738 460 | 1 507 257 | 1 222 068 | 1 446 460 |
Debtors | 199 085 | 37 244 | 92 037 | 258 985 | 439 314 | 594 661 | 371 451 | 585 149 |
Net Assets Liabilities | 3 786 448 | 4 042 912 | 4 028 512 | 4 199 005 | 3 730 565 | 4 818 854 | 6 070 552 | 6 656 002 |
Other Debtors | 138 836 | 34 048 | 80 749 | 257 653 | 372 334 | 556 400 | 234 144 | 571 656 |
Property Plant Equipment | 1 383 390 | 1 341 243 | 1 299 181 | 1 273 556 | 1 259 512 | 1 231 657 | 854 412 | 830 359 |
Total Inventories | 129 476 | 117 714 | 223 673 | 173 905 | 195 996 | 100 365 | 168 065 | 93 206 |
Other | ||||||||
Accrued Liabilities | 10 600 | 9 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 422 | 440 349 | 388 604 | 397 475 | 421 769 | 423 006 | 437 173 | 346 630 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 780 | 3 443 | 3 453 | 10 250 | 1 897 | 2 782 | 426 | |
Average Number Employees During Period | 3 | 3 | 7 | 7 | 5 | 3 | ||
Bank Borrowings | 50 000 | |||||||
Comprehensive Income Expense | -25 774 | 337 464 | ||||||
Creditors | 37 000 | 18 500 | 87 858 | 71 589 | 70 143 | 234 663 | 296 384 | 174 119 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -86 363 | -19 613 | -19 597 | -2 363 | -90 543 | |||
Disposals Property Plant Equipment | -97 250 | -20 207 | -28 515 | -365 860 | -115 022 | |||
Dividends Paid | -81 000 | -81 000 | ||||||
Finance Lease Liabilities Present Value Total | 37 000 | 18 500 | 18 500 | |||||
Financial Assets | 2 107 156 | 2 435 056 | 2 343 273 | 2 386 229 | 1 823 665 | 2 412 840 | 4 415 684 | 4 707 228 |
Fixed Assets | 3 491 130 | 3 776 883 | 3 643 038 | 3 660 369 | 3 083 761 | 3 645 081 | 5 270 680 | 5 537 587 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 927 | 34 618 | 28 484 | 24 294 | 20 834 | 16 530 | ||
Net Current Assets Liabilities | 413 802 | 393 780 | 479 124 | 630 012 | 668 317 | 1 272 594 | 925 684 | 1 272 341 |
Other Comprehensive Income Expense Net Tax | 86 789 | -296 533 | ||||||
Other Creditors | 13 273 | 13 273 | 13 273 | 13 273 | 13 273 | |||
Other Remaining Borrowings | 13 273 | 13 273 | 13 273 | 13 273 | 13 273 | |||
Prepayments | 7 242 | 1 027 | ||||||
Profit Loss | -25 774 | 337 464 | ||||||
Property Plant Equipment Gross Cost | 1 778 812 | 1 781 592 | 1 687 785 | 1 671 031 | 1 681 281 | 1 654 663 | 1 291 585 | 1 176 989 |
Provisions For Liabilities Balance Sheet Subtotal | 81 484 | 109 251 | 93 650 | 91 376 | 21 513 | 98 821 | 125 812 | 153 926 |
Taxation Social Security Payable | 3 137 | 12 590 | 32 061 | 6 491 | 139 945 | 262 776 | 156 465 | |
Total Assets Less Current Liabilities | 3 904 932 | 4 170 663 | 4 122 162 | 4 290 381 | 3 752 078 | 4 917 675 | 6 196 364 | 6 809 928 |
Total Borrowings | 37 000 | 18 500 | 18 500 | 13 273 | 13 273 | 50 000 | ||
Trade Creditors Trade Payables | 26 133 | 22 418 | 35 295 | 18 255 | 38 039 | 33 300 | 23 008 | 8 154 |
Trade Debtors Trade Receivables | 60 000 | 2 303 | 9 817 | 65 656 | 31 019 | 136 280 | 13 493 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 2nd, January 2024 |
accounts | Free Download (12 pages) |
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