Founded in 2012, Cottonwood Partners, classified under reg no. 08212189 is an active company. Currently registered at 23 Egmont Road SM2 5JR, Sutton the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Margaret D., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 12 September 2012 and Margaret D. has been with the company for the least time - from 31 October 2012. As of 29 March 2024, there was 1 ex director - Margaret D.. There were no ex secretaries.
Office Address | 23 Egmont Road |
Town | Sutton |
Post code | SM2 5JR |
Country of origin | United Kingdom |
Registration Number | 08212189 |
Date of Incorporation | Wed, 12th Sep 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Neil D. The abovementioned PSC and has 50,01-75% shares.
Neil D.
Notified on | 12 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 511 | 35 486 | 8 559 | 29 000 | 9 176 |
Current Assets | 55 111 | 105 786 | 81 079 | 95 595 | 87 427 |
Debtors | 54 600 | 70 300 | 72 520 | 66 595 | 78 251 |
Net Assets Liabilities | 10 044 | 63 829 | 7 392 | 5 515 | 887 |
Property Plant Equipment | 1 395 | 2 372 | 1 952 | 1 632 | 2 005 |
Other Debtors | 72 520 | 39 645 | 60 251 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 62 931 | 67 903 | 35 225 | 55 701 | |
Amount Specific Advance Or Credit Made In Period Directors | 62 931 | 130 835 | 56 918 | 151 970 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 484 | 125 863 | 89 596 | 131 494 | |
Accrued Liabilities | 1 501 | 1 800 | 1 089 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 961 | 3 764 | 4 708 | 5 928 | 6 650 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 30 331 | 31 222 | 19 464 | ||
Creditors | 46 327 | 44 009 | 44 225 | 56 208 | 47 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 944 | 1 220 | 722 | |
Net Current Assets Liabilities | 8 784 | 61 777 | 49 959 | 60 401 | 47 280 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 4 314 | 2 181 | 19 745 | 20 755 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 356 | 6 136 | 6 660 | 7 560 | 8 655 |
Provisions For Liabilities Balance Sheet Subtotal | 135 | 320 | 294 | 310 | 501 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 780 | 524 | 900 | 1 095 | |
Total Assets Less Current Liabilities | 10 179 | 64 149 | 51 911 | 62 033 | 49 285 |
Trade Debtors Trade Receivables | 54 600 | 8 146 | 26 950 | 18 000 | |
Bank Borrowings | 3 775 | 9 184 | 9 416 | ||
Bank Borrowings Overdrafts | 44 225 | 36 463 | 27 142 | ||
Other Taxation Social Security Payable | 25 164 | 23 949 | 28 571 | ||
Prepayments | 4 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 12, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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