Founded in 2016, Cottingham Kitchens & Joinery, classified under reg no. 10486150 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. David D., appointed on 18 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 10486150 |
Date of Incorporation | Fri, 18th Nov 2016 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is David D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 524 | 13 892 | 8 006 | 10 851 | 11 562 | 11 868 |
Current Assets | 10 618 | 20 638 | 16 337 | 18 574 | 15 835 | 13 538 |
Debtors | 1 294 | 3 546 | 6 931 | 6 843 | 3 393 | 790 |
Other Debtors | 4 804 | 5 837 | 3 393 | 790 | ||
Property Plant Equipment | 9 126 | 8 117 | 7 108 | 6 099 | 5 090 | 4 080 |
Total Inventories | 800 | 3 200 | 1 400 | 880 | 880 | 880 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 976 | 1 985 | 2 994 | 4 003 | 5 012 | 6 022 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 748 | 9 515 | 2 401 | 4 645 | 5 672 | 4 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 976 | 1 009 | 1 009 | 1 009 | 1 009 | 1 010 |
Net Current Assets Liabilities | 870 | 11 123 | 13 936 | 13 929 | 10 163 | 8 919 |
Other Creditors | 6 658 | 617 | 600 | 600 | 600 | 618 |
Other Taxation Social Security Payable | 3 090 | 3 450 | 1 744 | 1 471 | 2 008 | 1 924 |
Payments Received On Account | 5 200 | 2 250 | 1 850 | 1 960 | ||
Property Plant Equipment Gross Cost | 10 102 | 10 102 | 10 102 | 10 102 | 10 102 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 787 | |||||
Total Assets Less Current Liabilities | 9 996 | 19 240 | 21 044 | 20 028 | 15 253 | 12 999 |
Trade Creditors Trade Payables | 248 | 57 | 324 | 1 214 | 117 | |
Trade Debtors Trade Receivables | 1 294 | 3 546 | 2 127 | 1 006 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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