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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
History Chart

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