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Coterie Marketing Limited HUDDERSFIELD

Coterie Marketing started in year 2013 as Private Limited Company with registration number 08638239. The Coterie Marketing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Huddersfield at 3m Buckley Innovation Centre. Postal code: HD1 3BD.

The company has 4 directors, namely Robert W., Stephen K. and Joanne D. and others. Of them, Helen C. has been with the company the longest, being appointed on 5 August 2013 and Robert W. and Stephen K. have been with the company for the least time - from 10 January 2025. As of 19 July 2025, there were 2 ex directors - Raymond S., Hilary F. and others listed below. There were no ex secretaries.

Coterie Marketing Limited Address / Contact

Office Address 3m Buckley Innovation Centre
Office Address2 Firth Street
Town Huddersfield
Post code HD1 3BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08638239
Date of Incorporation Mon, 5th Aug 2013
Industry Advertising agencies
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (384 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Robert W.

Position: Director

Appointed: 10 January 2025

Stephen K.

Position: Director

Appointed: 10 January 2025

Joanne D.

Position: Director

Appointed: 05 November 2015

Helen C.

Position: Director

Appointed: 05 August 2013

Raymond S.

Position: Director

Appointed: 07 March 2016

Resigned: 08 February 2017

Hilary F.

Position: Director

Appointed: 01 October 2014

Resigned: 28 June 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats discovered, there is Audience Collective Limited from Leeds, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Audience Collective Limited

Studio 1 Cross York Street Studios, Cross York Street, Leeds, West Yorkshire, LS2 7BL, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England & Wales
Registration number 09938374
Notified on 10 January 2025
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne D.

Notified on 9 June 2018
Ceased on 10 January 2025
Nature of control: 25-50% voting rights
25-50% shares

Helen C.

Notified on 6 April 2016
Ceased on 10 January 2025
Nature of control: 25-50% shares

Hilary F.

Notified on 6 April 2016
Ceased on 1 August 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth21 29447 34535 994        
Balance Sheet
Cash Bank On Hand  193 399266 856331 185609 861712 4491 053 2211 163 742960 9561 934 400
Current Assets49 042238 220338 568331 599573 181914 574936 3921 705 6801 597 0771 836 8082 495 515
Debtors3 546118 183132 41556 570205 703224 99964 927447 231393 241846 454496 087
Net Assets Liabilities  35 9941 6964 641148 272349 930629 448596 133707 095846 539
Other Debtors  3302 282  10 2161 75276 93498 903223
Property Plant Equipment  8931 8223 21922 37555 72175 12043 78318 05814 650
Total Inventories  12 7548 17336 29379 714159 016205 22840 09429 39865 028
Cash Bank In Hand45 496116 537193 399        
Net Assets Liabilities Including Pension Asset Liability21 29447 34535 994        
Stocks Inventory 3 50012 754        
Tangible Fixed Assets7121 386893        
Reserves/Capital
Called Up Share Capital100200850        
Profit Loss Account Reserve21 19447 14535 144        
Shareholder Funds21 29447 34535 994        
Other
Accrued Liabilities Deferred Income   217 273437 506565 191461 432935 860849 291983 4791 335 962
Accumulated Depreciation Impairment Property Plant Equipment  1 4292 4613 5757 85024 74556 59995 047114 426111 181
Amounts Owed By Directors         400 594 
Average Number Employees During Period   4 479121111
Balances Amounts Owed By Related Parties        74 882  
Contingent Liabilities        2 0911 9132 077
Corporation Tax Payable   39 00955 67287 54894 118112 34097 534  
Creditors  303 288331 361571 147784 425631 5961 137 0791 036 4081 143 2561 659 963
Deferred Tax Liabilities   3646124 25210 58714 2738 319  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -8 990-15 626
Disposals Property Plant Equipment         -11 615-17 220
Dividends Paid On Shares   188 338225 212231 673289 255    
Fixed Assets   1 8223 21922 37555 72175 12043 78318 05814 650
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 1142 94713 50627 46131 85321 2957 340
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    2483 6406 3353 686-5 954  
Increase From Depreciation Charge For Year Property Plant Equipment   1 0321 1144 27516 89531 85438 44828 36912 381
Loans From Directors   14 139557187187   
Net Current Assets Liabilities20 72646 23635 2802382 034130 149304 796568 601560 670693 552835 552
Other Creditors  193 115231 412576158 1 4262 0911 9132 077
Other Taxation Social Security Payable  96 83386 06746 55273 0095 10763043 112  
Prepayments Accrued Income   2 2823 5491 7964004 60711 38010 42311 564
Property Plant Equipment Gross Cost  2 3224 2836 79430 22580 466131 719138 830132 484125 831
Recoverable Value-added Tax      7 283  10 165 
Taxation Including Deferred Taxation Balance Sheet Subtotal   -364-612-4 252-10 587-14 273-8 319-4 515-3 663
Taxation Social Security Payable        140 646129 239251 325
Total Additions Including From Business Combinations Property Plant Equipment   1 9612 51123 43150 24151 2537 1115 26910 567
Total Assets Less Current Liabilities21 43847 62236 1732 0605 253152 524360 517643 721604 452711 610850 202
Trade Creditors Trade Payables  13 34013 88230 83658 46270 75286 63644 38028 62570 599
Trade Debtors Trade Receivables  132 08554 288202 154223 20347 028440 872304 927326 369484 300
Unpaid Contributions To Pension Schemes     1583461 4262 091  
Work In Progress   8 17336 29379 714159 016205 22840 09429 39865 028
Creditors Due Within One Year28 316191 984303 288        
Number Shares Allotted10060150        
Par Value Share111        
Provisions For Liabilities Balance Sheet Subtotal  179364       
Provisions For Liabilities Charges144277179        
Share Capital Allotted Called Up Paid10060150        
Tangible Fixed Assets Additions1 0021 23387        
Tangible Fixed Assets Cost Or Valuation1 0022 2352 322        
Tangible Fixed Assets Depreciation2908491 429        
Tangible Fixed Assets Depreciation Charged In Period290559580        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2024
filed on: 27th, February 2025 		Free Download (9 pages)

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