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Cottier Contracting Limited MAIDSTONE

Founded in 2016, Cottier Contracting, classified under reg no. 10122285 is an active company. Currently registered at The Granary ME16 9NT, Maidstone the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Sam F., appointed on 18 December 2020. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Mark A., Karen C. and others listed below. There were no ex secretaries.

Cottier Contracting Limited Address / Contact

Office Address The Granary
Office Address2 Hermitage Court, Hermitage Lane
Town Maidstone
Post code ME16 9NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10122285
Date of Incorporation Wed, 13th Apr 2016
Industry Site preparation
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Sam F.

Position: Director

Appointed: 18 December 2020

Mark A.

Position: Director

Appointed: 18 December 2020

Resigned: 01 December 2023

Karen C.

Position: Director

Appointed: 13 April 2016

Resigned: 18 December 2020

Robert C.

Position: Director

Appointed: 13 April 2016

Resigned: 18 December 2020

People with significant control

The register of PSCs that own or have control over the company is made up of 4 names. As BizStats discovered, there is Fisk Holdings Limited from Maidstone, United Kingdom. This PSC is categorised as "a limited", 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 Sam F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Karen C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Fisk Holdings Limited

The Granary Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT, United Kingdom

Legal authority England
Legal form Limited
Country registered England
Place registered England
Registration number 13717735
Notified on 6 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sam F.

Notified on 27 November 2020
Ceased on 6 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Karen C.

Notified on 13 April 2016
Ceased on 27 November 2020
Nature of control: 25-50% shares

Robert C.

Notified on 13 April 2016
Ceased on 27 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-09-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand59 368631 052856 457158 686252 806422 857611 018
Current Assets233 8201 161 4892 055 9411 614 4531 938 1412 691 5213 291 131
Debtors174 452530 4371 199 4841 569 6471 685 3352 268 6642 639 357
Net Assets Liabilities 511 032888 893925 915651 7291 008 5311 289 810
Other Debtors151 4185505505501 619 537577 0511 080 233
Property Plant Equipment11 013130 22412 55816 87810 613940 090324 294
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5237 2364 39810 2326 018147 40170 115
Amounts Owed By Related Parties    65 798  
Average Number Employees During Period 122658
Bank Borrowings Overdrafts   300 00040 000133 33333 333
Corporation Tax Payable 103 282152 08367 50430 140 109 905
Corporation Tax Recoverable 2 549   248 841106 080
Creditors99 537780 6811 177 471300 000260 000704 360202 683
Increase From Depreciation Charge For Year Property Plant Equipment1 5235 7133 3915 8341 658141 38338 994
Net Current Assets Liabilities134 283380 808878 4701 212 244902 306939 8071 229 815
Other Creditors41 138502 001150 00042261571 027169 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      116 280
Other Disposals Property Plant Equipment      952 453
Other Taxation Social Security Payable53 75015 11530 20112 18236 10822 49445 186
Property Plant Equipment Gross Cost12 536137 46016 95627 11016 6311 087 491394 409
Provisions For Liabilities Balance Sheet Subtotal  2 1353 2071 190167 00661 616
Total Additions Including From Business Combinations Property Plant Equipment12 536124 9245 68410 1542 2141 070 860259 369
Total Assets Less Current Liabilities145 296511 032891 0281 229 122912 9191 879 8971 554 109
Trade Creditors Trade Payables4 649157 043290 648291 083928 3261 294 4151 365 451
Trade Debtors Trade Receivables     1 442 7721 453 044
Amount Specific Advance Or Credit Directors7 842      
Amount Specific Advance Or Credit Made In Period Directors16 805      
Amount Specific Advance Or Credit Repaid In Period Directors8 9637 842     
Accrued Liabilities 140 6003 99953 0361 000  
Accrued Liabilities Deferred Income 361 284550 000    
Amounts Owed By Group Undertakings23 034  115 79865 798  
Amounts Owed By Other Related Parties Other Than Directors  511 752    
Amounts Owed To Group Undertakings 3 240540    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 229 5 872  
Disposals Property Plant Equipment  126 188 12 693  
Prepayments 35014 4618 3331 037  
Prepayments Accrued Income 394 348475 898539 1741 023 636  
Recoverable Value-added Tax 132 640196 823188 307190 662  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (12 pages)

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