Company information:
Cotterwell Limited (No: 04011452)
Address: RIVERSIDE HOUSE HARROGATE ROAD, HAREWOOD, LEEDS, LS17 9LW, ENGLAND
Status: Active
Incorporated: 06-Sep-2000
Accounts Next Due: 28-Mar-2025
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SIMON MORRIS WAYNE ( DOB: May-1960 From: Jun-2000 )
Current Secretary: MALCOLM JACK WAYNE ( DOB: Oct-1931 From: Jun-2000 )
Resigned Director: SUZANNE CLAIRE BERNIE ( DOB: May-1963 From: Jul-2001 To: Apr-2003 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jun-2000 To: Jun-2000 )
Persons of Significant Control:
Mr Malcolm Jack Wayne, C/O Ground Floor St Paul's House, 23 Park Square, Leeds, LS1 2ND: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-09-09)
Mr Simon Morris Wayne, Riverside House Harrogate Road, Harewood, Leeds, LS17 9LW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 400,909 | 400,682 | 400,511 | 406,533 | 404,900 | 472,972 | 400909,400682,400511,406533,404900,472972,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 909 | 682 | 511 | 6,533 | 4,900 | 72,972 | 454,983 | 488,534 | 909,682,511,6533,4900,72972,454983.0,488534.0 |
Fixed assets / Investment property | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400000,400000,400000,400000,400000,400000,0.0,0.0 | ||
Current assets | 33,164 | 11,878 | 15,758 | 7,785 | 6,851 | 4,783 | 4,568 | 1,723 | 33164,11878,15758,7785,6851,4783,4568.0,1723.0 |
Current assets / Debtors | 28,089 | 11,154 | 9,705 | 1,487 | 5,820 | 4,783 | 3,342 | 1,723 | 28089,11154,9705,1487,5820,4783,3342.0,1723.0 |
Current assets / Cash at bank and on hand | 5,075 | 724 | 6,053 | 4,298 | 1,031 | 1,226 | 5075,724,6053,4298,1031,0,1226.0,0.0 | ||
Net current assets (liabilities) | -115,589 | -116,541 | -127,772 | -139,882 | -110,144 | -106,377 | -117,306 | -144,022 | -115589,-116541,-127772,-139882,-110144,-106377,-117306.0,-144022.0 |
Total assets less current liabilities | 285,320 | 284,141 | 272,739 | 266,651 | 294,756 | 366,595 | 337,677 | 344,512 | 285320,284141,272739,266651,294756,366595,337677.0,344512.0 |
Provisions for liabilities, balance sheet subtotal | 23,000 | 20,000 | 19,000 | 19,000 | 19,000 | 25,500 | 25,500 | 25,500 | 23000,20000,19000,19000,19000,25500,25500.0,25500.0 |
Net assets (liabilities) | 262,320 | 264,141 | 253,739 | 247,651 | 253,756 | 273,614 | 253,546 | 246,438 | 262320,264141,253739,247651,253756,273614,253546.0,246438.0 |
Equity / share capital and reserves | 262,320 | 264,141 | 253,739 | 247,651 | 253,756 | 273,614 | 253,546 | 246,438 | 262320,264141,253739,247651,253756,273614,253546.0,246438.0 |