Founded in 2008, Cottam Computers, classified under reg no. 06743318 is an active company. Currently registered at 13 Minster Park PR4 0BY, Preston the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Susan D. and Anthony D.. In addition one secretary - Anthony D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Minster Park |
Office Address2 | Cottam |
Town | Preston |
Post code | PR4 0BY |
Country of origin | United Kingdom |
Registration Number | 06743318 |
Date of Incorporation | Thu, 6th Nov 2008 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Anthony D. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Susan D. This PSC has significiant influence or control over the company,.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Susan D.
Notified on | 22 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 1 294 | 1 568 | |
Balance Sheet | |||
Cash Bank In Hand | 4 811 | 7 390 | |
Cash Bank On Hand | 7 390 | 2 633 | |
Current Assets | 5 496 | 7 968 | 3 499 |
Property Plant Equipment | 194 | 146 | |
Stocks Inventory | 685 | 578 | |
Tangible Fixed Assets | 259 | 194 | |
Total Inventories | 578 | 866 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 1 293 | 1 567 | |
Shareholder Funds | 1 294 | 1 568 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 584 | 1 632 | |
Administrative Expenses | 19 421 | 20 195 | 23 093 |
Average Number Employees During Period | 2 | 2 | |
Cost Sales | 26 048 | 25 303 | 24 639 |
Creditors | 6 594 | 3 213 | |
Creditors Due Within One Year | 4 461 | 6 594 | |
Depreciation Expense Property Plant Equipment | 65 | 48 | |
Depreciation Tangible Fixed Assets Expense | 87 | 65 | |
Gross Profit Loss | 31 559 | 30 554 | 31 567 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | ||
Net Current Assets Liabilities | 1 035 | 1 374 | 286 |
Number Shares Allotted | 1 | ||
Other Creditors | 4 329 | 1 543 | |
Other Creditors Due Within One Year | 1 400 | 4 329 | |
Other Taxation Social Security Payable | 1 743 | 1 671 | |
Par Value Share | 1 | ||
Profit Loss | 8 274 | 6 864 | |
Profit Loss For Period | 9 693 | 8 274 | |
Profit Loss On Ordinary Activities Before Tax | 12 138 | 10 359 | 8 474 |
Property Plant Equipment Gross Cost | 1 778 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Cost Or Valuation | 1 778 | ||
Tangible Fixed Assets Depreciation | 1 519 | 1 584 | |
Tangible Fixed Assets Depreciation Charged In Period | 65 | ||
Taxation Social Security Due Within One Year | 2 702 | 1 743 | |
Tax On Profit Or Loss On Ordinary Activities | 2 445 | 2 085 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 085 | 1 610 | |
Total Assets Less Current Liabilities | 1 294 | 1 568 | 432 |
Total Dividend Payment | 8 000 | ||
Trade Creditors Trade Payables | 522 | -1 | |
Trade Creditors Within One Year | 359 | 522 | |
Turnover Gross Operating Revenue | 57 607 | 55 857 | |
Turnover Revenue | 55 857 | 56 206 | |
U K Current Corporation Tax | 2 445 | 2 085 | |
Director Remuneration Benefits Excluding Payments To Third Parties | 10 200 | 8 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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