Company information:
Cottage C H Limited (No: 05400148)
Address: 4 CAPRICORN CENTRE,, CRANES FARM ROAD, BASILDON, ESSEX, SS14 3JJ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 21-Mar-2005
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 04-Apr-2022
Industry Class: 56210 - Event catering activities
Current Director: GEOFFREY ALAN BANFIELD ( DOB: Dec-1949 From: Mar-2005 )
Current Director: JOSETTE GRACIAS SARAH BANFIELD ( DOB: Sep-1946 From: Mar-2005 )
Current Secretary: JOSETTE GRACIAS SARAH BANFIELD ( DOB: Sep-1946 From: Mar-2005 )
Resigned Director: SARAH COPE ( From: Apr-2015 To: Mar-2018 )
Resigned Director: MARLENE THELMA ESSEX ( DOB: Oct-1942 From: Mar-2005 To: Mar-2005 )
Resigned Secretary: NATALIE CLAIRE ELLIS ( DOB: Sep-1963 From: Mar-2005 To: Mar-2005 )
Persons of Significant Control:
Mr Geoffrey Alan Banfield, Redriff Ethelbert Road, Ashingdon, Essex, SS4 3JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Josette Gracias Sarah Banfield, Redriff Ethelbert Road, Ashingdon, Essex, SS4 3JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 48,731 | 38,218 | 30,763 | 33,176 | 25,932 | 48731,38218.0,30763,33176,25932,0.0,0.0 | ||
Fixed assets / Intangible assets | 18,900 | 16,800 | 14,700 | 12,600 | 10,500 | 18900,16800.0,14700,12600,10500,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 29,831 | 21,418 | 16,063 | 20,576 | 15,432 | 29831,21418.0,16063,20576,15432,0.0,0.0 | ||
Current assets | 14,712 | 17,469 | 15,075 | 10,529 | 11,753 | 24,563 | 300 | 14712,17469.0,15075,10529,11753,24563.0,300.0 |
Current assets / Total inventories | 12,129 | 10,548 | 10,017 | 5,599 | 1,089 | 12129,10548.0,10017,5599,1089,0.0,0.0 | ||
Current assets / Debtors | 2,407 | 4,087 | 3,511 | 2,923 | 7,279 | 2,277 | 300 | 2407,4087.0,3511,2923,7279,2277.0,300.0 |
Current assets / Cash at bank and on hand | 176 | 2,834 | 1,547 | 2,007 | 3,385 | 22,286 | 176,2834.0,1547,2007,3385,22286.0,0.0 | |
Net current assets (liabilities) | -30,684 | -10,091 | 1,217 | 1,383 | 4,536 | 22,672 | -30684,-10091.0,1217,1383,4536,22672.0,0.0 | |
Total assets less current liabilities | 18,047 | 28,127 | 31,980 | 34,559 | 30,468 | 22,672 | 18047,28127.0,31980,34559,30468,22672.0,0.0 | |
Provisions for liabilities, balance sheet subtotal | 5,966 | 4,746 | 6,440 | 3,909 | 2,932 | 1,896 | 5966,4746.0,6440,3909,2932,1896.0,0.0 | |
Net assets (liabilities) | 12,081 | 23,381 | 25,540 | 30,650 | 27,536 | 776 | 12081,23381.0,25540,30650,27536,776.0,0.0 | |
Equity / share capital and reserves | 12,081 | 23,381 | 25,540 | 30,650 | 27,536 | 776 | 12081,23381.0,25540,30650,27536,776.0,0.0 |