Cottingham Building Services Limited is a private limited company situated at 8 Langdale Crescent, Cottingham HU16 5DL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 1 director.
Director Kenneth W., appointed on 03 October 2019.
The company is officially categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2022-10-02 and the due date for the next filing is 2023-10-16. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 8 Langdale Crescent |
Town | Cottingham |
Post code | HU16 5DL |
Country of origin | United Kingdom |
Registration Number | 12242329 |
Date of Incorporation | Thu, 3rd Oct 2019 |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Kenneth W. This PSC and has 75,01-100% shares.
Kenneth W.
Notified on | 3 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 34 958 | 77 247 |
Current Assets | 36 818 | 86 643 |
Debtors | 1 860 | 9 396 |
Net Assets Liabilities | 23 819 | 56 963 |
Property Plant Equipment | 3 717 | 1 931 |
Other | ||
Accrued Liabilities Deferred Income | 951 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 2 235 |
Average Number Employees During Period | 1 | 3 |
Corporation Tax Payable | 6 523 | 8 425 |
Creditors | 16 010 | 31 086 |
Deferred Tax Liabilities | 706 | 525 |
Disposals Property Plant Equipment | -834 | |
Fixed Assets | 3 717 | 1 931 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 133 | 89 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 706 | -181 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 952 |
Loans From Directors | 7 126 | 8 446 |
Net Current Assets Liabilities | 20 808 | 55 557 |
Other Creditors | 1 218 | 366 |
Other Taxation Social Security Payable | 3 283 | |
Property Plant Equipment Gross Cost | 5 000 | 4 166 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -706 | -525 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |
Total Assets Less Current Liabilities | 24 525 | 57 488 |
Trade Creditors Trade Payables | 192 | 9 466 |
Trade Debtors Trade Receivables | 1 860 | 9 396 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 17th, December 2023 |
accounts | Free Download (7 pages) |
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