Founded in 2015, Bottco Developments, classified under reg no. 09790147 is an active company. Currently registered at Centenary House Peninsula Park EX2 7XE, Exeter the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2018-03-31.
The company has one director. Gareth H., appointed on 22 March 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Robb S.. There were no ex secretaries.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 09790147 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2019 (1581 days after) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 22 March 2019
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Robb S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robb S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 436 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 912 | 52 707 | 74 173 | 135 176 | 98 503 | 143 608 | 123 139 | 170 609 |
| Current Assets | 23 175 | 54 209 | 112 450 | 171 182 | ||||
| Debtors | 2 263 | 1 502 | 38 277 | 36 006 | 41 718 | 45 668 | 14 951 | 17 372 |
| Net Assets Liabilities | -3 436 | 22 226 | 104 970 | 93 534 | 101 071 | 39 295 | 73 758 | 89 279 |
| Other Debtors | 8 018 | 5 719 | 6 069 | 6 003 | 7 162 | |||
| Property Plant Equipment | 1 857 | 1 393 | 1 045 | 784 | 588 | 441 | 331 | |
| Cash Bank In Hand | 20 912 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 436 | |||||||
| Tangible Fixed Assets | 1 688 408 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | |||||||
| Profit Loss Account Reserve | -13 436 | |||||||
| Shareholder Funds | -3 436 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 9 896 | 7 059 | 28 381 | 15 964 | 17 043 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 977 | 1 325 | 1 586 | 1 782 | 1 929 | 2 039 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 299 754 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 370 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 1 715 019 | 2 022 002 | 2 028 873 | 2 048 693 | 1 979 934 | 2 005 569 | 1 919 773 | 1 934 033 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 1 688 408 | 1 990 019 | 2 021 393 | 1 971 045 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 31 838 | -50 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 464 | 348 | 261 | 196 | 147 | 110 | |
| Investment Property | 1 688 408 | 1 988 162 | 2 020 000 | 1 970 000 | 1 940 000 | 1 855 000 | 1 855 000 | 1 835 000 |
| Investment Property Fair Value Model | 1 688 408 | 1 988 162 | 2 020 000 | 1 970 000 | ||||
| Net Current Assets Liabilities | -1 691 844 | -1 967 793 | -1 916 423 | -1 877 511 | ||||
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Other Creditors | 1 700 071 | 1 998 826 | 1 998 721 | 1 998 922 | 1 945 579 | 1 945 498 | 1 863 498 | 1 843 498 |
| Other Payables Accrued Expenses | 3 870 | 10 607 | 8 527 | 9 896 | ||||
| Other Taxation Payable | 21 425 | 18 573 | 25 373 | 34 773 | 55 655 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 263 | 1 502 | 3 220 | 8 018 | ||||
| Property Plant Equipment Gross Cost | 2 370 | 2 370 | 2 370 | 2 370 | 2 370 | 2 370 | 2 370 | |
| Trade Creditors Trade Payables | 11 078 | 3 869 | 9 500 | 18 450 | 8 723 | 6 317 | 5 538 | 17 837 |
| Trade Debtors Trade Receivables | 35 057 | 27 988 | 35 999 | 39 599 | 8 948 | 10 210 | ||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 1 715 019 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 10 000 | |||||||
| Number Shares Issued | 9 000 | |||||||
| Value Shares Allotted | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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