P. Cotton Limited in Whiston ROTHERHAM

P. Cotton Limited ROTHERHAM

P. Cotton Limited was officially closed on 2021-11-02. P. Cotton was a private limited company that was situated at 46 Reresby Road, Whiston, Rotherham, S60 4DP, South Yorkshire. Its total net worth was estimated to be 18685 pounds, while the fixed assets the company owned amounted to 38987 pounds. The company (formed on 2002-01-21) was run by 1 director and 1 secretary.
Director Paul C. who was appointed on 21 January 2002.
Among the secretaries, we can name: Sharon C. appointed on 14 November 2002.

The company was categorised as "freight transport by road" (49410). The last confirmation statement was sent on 2021-01-09 and last time the accounts were sent was on 05 April 2020. 2016-01-09 is the date of the most recent annual return.

P. Cotton Limited Address / Contact

Office Address	46 Reresby Road
Office Address2	Whiston
Town	Rotherham
Post code	S60 4DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04356510
Date of Incorporation	Mon, 21st Jan 2002
Date of Dissolution	Tue, 2nd Nov 2021
Industry	Freight transport by road
End of financial Year	5th April
Company age	19 years old
Account next due date	Wed, 5th Jan 2022
Account last made up date	Sun, 5th Apr 2020
Next confirmation statement due date	Sun, 23rd Jan 2022
Last confirmation statement dated	Sat, 9th Jan 2021

Company staff

Sharon C.

Position: Secretary

Appointed: 14 November 2002

Paul C.

Position: Director

Appointed: 21 January 2002

Wilson & Co. Llc

Position: Corporate Secretary

Appointed: 21 January 2002

Resigned: 21 January 2002

Sandra W.

Position: Director

Appointed: 21 January 2002

Resigned: 21 January 2002

People with significant control

Paul C.

Notified on	9 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Net Worth	18 685	15 211	26 749	32 004	28 132

Balance Sheet
Cash Bank In Hand	9 205	17 427	4 267	21 310	46 874
Cash Bank On Hand					46 874	43 648	87 213	37 041	14 215
Current Assets	25 290	32 317	18 892	51 445	68 593	155 950	108 763
Debtors	16 085	14 890	14 625	30 135	21 719	112 302	21 552	22 879	30 369
Net Assets Liabilities					28 132	40 204	30 221	16 140	8 202
Net Assets Liabilities Including Pension Asset Liability	18 685	15 211	26 749	32 004	28 132
Other Debtors						11 523	8 993
Property Plant Equipment					174 038	176 318	168 802	126 123	84 136
Tangible Fixed Assets	38 987	29 240	84 948	155 379	174 038

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 683	15 209	26 747	32 002	28 130
Shareholder Funds	18 685	15 211	26 749	32 004	28 132

Other
Accumulated Depreciation Impairment Property Plant Equipment					38 826	36 738	52 617
Average Number Employees During Period						3	3
Creditors					155 071	192 916	182 872	143 945	120 518
Creditors Due After One Year	7 634	5 238	44 114	97 359	155 071
Creditors Due Within One Year	37 958	41 108	32 977	77 461	59 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 933	26 394
Disposals Property Plant Equipment						101 393	99 760
Finance Lease Liabilities Present Value Total					68 217	66 951	64 474
Increase From Depreciation Charge For Year Property Plant Equipment						24 845	42 273
Net Current Assets Liabilities	-12 668	-8 791	-14 085	-26 016	9 165	56 802	69 607	-84 025	-75 934
Number Shares Allotted		2	2	2	2			2	2
Other Creditors					86 854	125 965	143 716
Other Taxation Social Security Payable						11 443	9 998
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					212 864	213 056	221 420
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			94 465	101 777	99 760
Tangible Fixed Assets Cost Or Valuation	135 168	135 168	185 633	207 569	212 864
Tangible Fixed Assets Depreciation	96 181	105 928	100 685	52 190	38 826
Tangible Fixed Assets Depreciation Charged In Period		9 747	28 315	20 688	27 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 558	69 183	41 328
Tangible Fixed Assets Disposals			44 000	79 841	94 465
Total Additions Including From Business Combinations Property Plant Equipment						101 585	108 124
Total Assets Less Current Liabilities	26 319	20 449	70 863	129 363	183 203	233 120	94 695	42 098	8 202
Trade Creditors Trade Payables						54 183	623
Trade Debtors Trade Receivables						100 779	12 557

Transport Operator Data

Tarmac Ltd
Address	Holme Hall Quarry , Holme Hall Lane , Stainton , Maltby
City	Rotherham
Post code	S66 7RD
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 30th, September 2020	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 30th, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2019-04-05 filed on: 28th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 19th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 13th, July 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2016-01-09 with full list of members filed on: 4th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-04-05 filed on: 14th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-01-09 with full list of members filed on: 9th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-09: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-05 filed on: 7th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-01-09 with full list of members filed on: 10th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-10: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-04-05 filed on: 30th, August 2013	accounts	Free Download (17 pages)
AR01	Annual return made up to 2013-01-09 with full list of members filed on: 15th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-05 filed on: 20th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-01-09 with full list of members filed on: 13th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-05 filed on: 24th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-01-09 with full list of members filed on: 1st, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-05 filed on: 1st, November 2010	accounts	Free Download (4 pages)
CH01	On 2010-01-20 director's details were changed filed on: 21st, January 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-01-09 with full list of members filed on: 21st, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-05 filed on: 30th, September 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-01-14 filed on: 14th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-05 filed on: 14th, October 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-02-29 filed on: 29th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 4th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 4th, September 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-01-15 filed on: 15th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-01-15 filed on: 15th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 29th, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 29th, November 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-01-18 filed on: 18th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-01-18 filed on: 18th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 30th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 30th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 23rd, March 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 23rd, March 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-02-09 filed on: 9th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-02-09 filed on: 9th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-01-16 filed on: 16th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-01-16 filed on: 16th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 5th, August 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 5th, August 2003	accounts	Free Download (4 pages)
288a	On 2003-03-02 New director appointed filed on: 2nd, March 2003	officers	Free Download (1 page)
363s	Annual return made up to 2003-03-02 filed on: 2nd, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-03-02 filed on: 2nd, March 2003	annual return	Free Download (6 pages)
288a	On 2003-03-02 New director appointed filed on: 2nd, March 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Secretary resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-18 Director resigned filed on: 18th, February 2003	officers	Free Download (1 page)
288a	On 2003-01-29 New secretary appointed filed on: 29th, January 2003	officers	Free Download (2 pages)
288a	On 2003-01-29 New secretary appointed filed on: 29th, January 2003	officers	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/03 to 05/04/02 filed on: 27th, September 2002	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 27th, September 2002	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/03 to 05/04/02 filed on: 27th, September 2002	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 27th, September 2002	accounts	Free Download (5 pages)
NEWINC	Incorporation filed on: 21st, January 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 21st, January 2002	incorporation	Free Download (16 pages)

P. Cotton Limited ROTHERHAM

P. Cotton Limited Address / Contact

Company Information / Profile

Company staff

Sharon C.

Paul C.

Wilson & Co. Llc

Sandra W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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