Founded in 2006, Cotswold Organic Livestock, classified under reg no. 06016650 is an active company. Currently registered at The Estate Office, Bradwell OX18 4JW, Oxon the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/09/30. Since 2020/11/02 Cotswold Organic Livestock Limited is no longer carrying the name Cotswold Organic Lamb.
The firm has 3 directors, namely Samuel P., James G. and Charles H.. Of them, Charles H. has been with the company the longest, being appointed on 1 December 2006 and Samuel P. and James G. have been with the company for the least time - from 12 October 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David H. who worked with the the firm until 12 October 2020.
| Office Address | The Estate Office, Bradwell |
| Office Address2 | Grove, Burford |
| Town | Oxon |
| Post code | OX18 4JW |
| Country of origin | United Kingdom |
| Registration Number | 06016650 |
| Date of Incorporation | Fri, 1st Dec 2006 |
| Industry | Raising of other animals |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 12 October 2020
Position: Director
Appointed: 12 October 2020
Position: Director
Appointed: 01 December 2006
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Reginald H. This PSC has 25-50% voting rights and has 25-50% shares.
Reginald H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cotswold Organic Lamb | November 2, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
| Net Worth | -39 911 | -34 738 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 820 | 10 932 | 4 154 | ||||
| Current Assets | 55 613 | 32 530 | 33 109 | 14 446 | 4 650 | 98 222 | 560 471 |
| Debtors | 36 003 | 21 007 | 2 161 | 3 514 | 496 | ||
| Net Assets Liabilities | -27 168 | -83 | 98 | ||||
| Other Debtors | 2 161 | 3 038 | 496 | ||||
| Property Plant Equipment | 1 978 | 1 482 | |||||
| Total Inventories | 9 128 | ||||||
| Cash Bank In Hand | 17 205 | 9 227 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -39 911 | -34 738 | |||||
| Stocks Inventory | 2 405 | 2 296 | |||||
| Tangible Fixed Assets | 7 331 | 5 498 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | 300 | |||||
| Profit Loss Account Reserve | -40 211 | -35 038 | |||||
| Shareholder Funds | -39 911 | -34 738 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 962 | 24 458 | |||||
| Corporation Tax Payable | 2 123 | 2 548 | |||||
| Creditors | 45 000 | 10 000 | 4 552 | 100 526 | 356 072 | ||
| Fixed Assets | 7 331 | 5 498 | 307 708 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 31 | |||||
| Net Current Assets Liabilities | -12 242 | -5 236 | 15 854 | 8 435 | 98 | -2 304 | |
| Number Shares Issued Fully Paid | 300 | 300 | |||||
| Other Creditors | 45 000 | 10 000 | 1 500 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 489 | ||||||
| Other Disposals Property Plant Equipment | 25 940 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 25 940 | 25 940 | |||||
| Total Assets Less Current Liabilities | -4 911 | 262 | 17 832 | 9 917 | 98 | -2 304 | |
| Trade Creditors Trade Payables | 14 655 | 1 288 | 504 | ||||
| Trade Debtors Trade Receivables | 476 | ||||||
| Creditors Due After One Year | 35 000 | 35 000 | |||||
| Creditors Due Within One Year | 67 855 | 37 766 | |||||
| Number Shares Allotted | 300 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 488 | 25 488 | |||||
| Tangible Fixed Assets Depreciation | 18 157 | 19 990 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 833 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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