Cosford House Accommodation started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08761869. The Cosford House Accommodation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Horbury at Suite 5, Unit 4 Benton Office Park. Postal code: WF4 5RA.
The firm has 2 directors, namely Lynn A., Alison A.. Of them, Alison A. has been with the company the longest, being appointed on 23 November 2013 and Lynn A. has been with the company for the least time - from 30 November 2015. As of 6 May 2024, there were 2 ex directors - Catherine A., Alison A. and others listed below. There were no ex secretaries.
Office Address | Suite 5, Unit 4 Benton Office Park |
Office Address2 | Bennett Avenue |
Town | Horbury |
Post code | WF4 5RA |
Country of origin | United Kingdom |
Registration Number | 08761869 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Alison A. This PSC and has 25-50% shares. The second entity in the PSC register is Catherine A. This PSC owns 25-50% shares.
Alison A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catherine A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 276 | 2 229 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 276 | 2 229 | 356 | 2 527 | 3 142 | 3 899 | 53 089 | 23 737 | 23 751 |
Net Assets Liabilities | 2 229 | 1 450 | -462 | -1 830 | -2 998 | -4 199 | -12 627 | -4 109 | |
Cash Bank In Hand | 6 276 | 2 229 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 276 | 2 229 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 5 682 | 2 229 | |||||||
Shareholder Funds | 6 276 | 2 229 | |||||||
Other | |||||||||
Creditors | -1 094 | 2 989 | 18 562 | 19 081 | 22 588 | 36 364 | 27 860 | ||
Net Current Assets Liabilities | 5 682 | 2 229 | 1 450 | -462 | -1 830 | -2 998 | 45 801 | -12 627 | -4 109 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 590 | 12 184 | 15 300 | ||||||
Total Assets Less Current Liabilities | 5 682 | 2 229 | 1 450 | -462 | -1 830 | -2 998 | 45 801 | -12 627 | -4 109 |
Creditors Due Within One Year | 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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