Founded in 2015, Cotgrave Civils, classified under reg no. 09785677 is an active company. Currently registered at C/o Hammond & Co 36 Chesterfield Road S43 3UT, Chesterfield the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Jayne W., Neil W.. Of them, Neil W. has been with the company the longest, being appointed on 21 September 2015 and Jayne W. has been with the company for the least time - from 13 July 2021. As of 30 April 2024, there was 1 ex director - Ian W.. There were no ex secretaries.
| Office Address | C/o Hammond & Co 36 Chesterfield Road |
| Office Address2 | Market Street |
| Town | Chesterfield |
| Post code | S43 3UT |
| Country of origin | United Kingdom |
| Registration Number | 09785677 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2021
Position: Director
Appointed: 21 September 2015
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Jayne W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil W. This PSC owns 50,01-75% shares. The third one is Ian W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Jayne W.
| Notified on | 9 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
| Notified on | 9 December 2019 |
| Nature of control: |
50,01-75% shares |
Ian W.
| Notified on | 30 June 2016 |
| Ceased on | 9 December 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 20 198 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 22 318 | 21 956 | 55 257 | 23 052 | 36 430 | 72 117 | 69 943 | 69 919 |
| Net Assets Liabilities | 20 198 | 22 756 | 49 358 | 52 200 | 58 479 | 93 934 | 99 608 | 90 695 |
| Net Assets Liabilities Including Pension Asset Liability | 20 198 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 20 198 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 360 | 4 992 | 10 990 | -24 514 | -15 456 | -1 449 | -13 370 | -3 954 |
| Fixed Assets | 7 240 | 5 792 | 13 834 | 11 667 | 11 725 | 20 368 | 16 295 | 16 822 |
| Net Current Assets Liabilities | 12 958 | 16 964 | 44 267 | 47 566 | 51 886 | 73 566 | 83 313 | 73 873 |
| Total Assets Less Current Liabilities | 20 198 | 22 756 | 58 101 | 59 233 | 63 611 | 93 934 | 99 608 | 90 695 |
| Creditors Due Within One Year | 9 360 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 2nd, February 2024 |
accounts | Free Download (6 pages) |
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