Founded in 2013, Cottingburn, classified under reg no. 08465845 is an active company. Currently registered at 23a Kings Avenue NE61 1HX, Morpeth the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Iain R., appointed on 28 March 2013. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Brian D.. There were no ex secretaries.
Office Address | 23a Kings Avenue |
Town | Morpeth |
Post code | NE61 1HX |
Country of origin | United Kingdom |
Registration Number | 08465845 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Iain R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Iain R. This PSC owns 75,01-100% shares.
Iain R.
Notified on | 31 March 2021 |
Nature of control: |
25-50% shares |
Iain R.
Notified on | 6 April 2016 |
Ceased on | 12 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | 1 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 1 | 71 513 | 14 645 | 7 541 | 2 467 | ||||
Current Assets | 1 | 80 780 | 120 198 | 7 541 | ||||||
Debtors | 1 799 | |||||||||
Net Assets Liabilities | 1 | 1 | -2 280 | -6 038 | -12 402 | -22 076 | ||||
Other Debtors | 1 799 | |||||||||
Property Plant Equipment | 398 201 | 669 038 | 859 624 | |||||||
Total Inventories | 7 468 | 105 553 | ||||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 261 | 1 236 | 1 482 | 1 800 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 398 201 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 270 837 | 190 586 | ||||||||
Bank Borrowings | 42 500 | 45 833 | 40 449 | |||||||
Creditors | 481 261 | 42 500 | 45 833 | 40 449 | ||||||
Investment Property | 398 201 | 398 201 | ||||||||
Investment Property Fair Value Model | 398 201 | 398 201 | ||||||||
Net Current Assets Liabilities | 1 | -400 481 | -361 739 | -635 607 | -841 251 | |||||
Other Creditors | 70 000 | 70 000 | 70 000 | 100 000 | ||||||
Property Plant Equipment Gross Cost | 398 201 | 669 038 | 859 624 | |||||||
Total Assets Less Current Liabilities | -2 280 | 36 462 | 33 431 | 18 373 | ||||||
Total Borrowings | 42 500 | 45 833 | 40 449 | |||||||
Trade Creditors Trade Payables | 4 298 | 867 | ||||||||
Work In Progress | 7 468 | 105 553 | ||||||||
Amount Specific Advance Or Credit Directors | 110 000 | 110 000 | 120 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -56 799 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/28 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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