Cottis House started in year 1973 as Private Limited Company with registration number 01127290. The Cottis House company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Rochford at Millhouse. Postal code: SS4 1DB.
At present there are 3 directors in the the firm, namely Nicholas J., Janice J. and Stephen J.. In addition one secretary - Stephen J. - is with the company. As of 17 May 2024, there were 2 ex directors - Cleaveland J., Michael V. and others listed below. There were no ex secretaries.
| Office Address | Millhouse |
| Office Address2 | 32-38 East Street |
| Town | Rochford |
| Post code | SS4 1DB |
| Country of origin | United Kingdom |
| Registration Number | 01127290 |
| Date of Incorporation | Tue, 7th Aug 1973 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th September |
| Company age | 51 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 18 March 2021
Position: Director
Appointed: 23 August 1993
Position: Secretary
Appointed: 18 June 1993
Position: Director
Appointed: 19 December 1991
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Cottis Property Holdings Ltd from Rochford, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cottis Property Holdings Ltd
Millhouse 32-38 East Street, Rochford, Essex, SS4 1DB, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 3507558 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 11 239 747 | 11 829 804 | 12 467 364 | 15 789 733 |
| Balance Sheet | ||||
| Cash Bank In Hand | 244 279 | 428 978 | 1 479 265 | 265 377 |
| Current Assets | 1 155 270 | 1 487 933 | 3 985 169 | 2 069 084 |
| Debtors | 910 991 | 1 058 955 | 2 505 904 | 1 803 707 |
| Tangible Fixed Assets | 12 106 | 44 158 | 52 107 | 43 658 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 9 493 076 | 10 083 133 | 10 720 693 | 11 245 791 |
| Shareholder Funds | 11 239 747 | 11 829 804 | 12 467 364 | 15 789 733 |
| Other | ||||
| Creditors Due After One Year | 6 250 000 | 6 250 000 | 7 506 254 | 5 500 000 |
| Creditors Due Within One Year | 1 478 902 | 1 508 302 | 2 341 929 | 1 736 182 |
| Deferred Tax Liability | 101 056 | 96 126 | 162 369 | |
| Fixed Assets | 17 914 435 | 18 196 299 | 18 330 378 | 21 119 200 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Net Assets Liability Excluding Pension Asset Liability | 11 239 747 | 11 829 804 | 12 467 364 | 15 789 733 |
| Net Current Assets Liabilities | -323 632 | -20 369 | 1 643 240 | 332 902 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Percentage Subsidiary Held | 100 | 100 | 100 | |
| Revaluation Reserve Investment Properties | 1 745 671 | 1 745 671 | 1 745 671 | 4 542 942 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 37 255 | 14 491 | 700 | |
| Tangible Fixed Assets Cost Or Valuation | 409 519 | 446 774 | 461 265 | 461 965 |
| Tangible Fixed Assets Depreciation | 397 413 | 402 616 | 409 158 | 418 307 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 203 | 6 542 | 9 149 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 797 271 | |||
| Total Assets Less Current Liabilities | 17 590 803 | 18 175 930 | 19 973 618 | 21 452 102 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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