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Company information:
Cottage Woodcraft Limited (No: 07404910)
Address: UNIT 2 RIPLEY HOUSE, RIPLEY DRIVE NORMANTON INDUSTRIAL ESTATE, NORMANTON, WEST YORKSHIRE, WF6 1QT
Status: Active
Incorporated: 10-Dec-2010
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 31020 - Manufacture of kitchen furniture
Current Director: DAVID JAMES WOMBWELL ( DOB: Nov-1970 From: Oct-2010 )
Persons of Significant Control:
Mr David James Wombwell, Unit 2 Ripley House, Ripley Drive Normanton Industrial Estate, Normanton, West Yorkshire, WF6 1QT: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-12)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 24,156 | 39,427 | 43,578 | 49,518 | 41,414 | 33,380 | 55,699 | 63,706 | 24156.0,0,39427.0,0,43578.0,0,49518.0,0,41414.0,0,33380.0,0,55699.0,0,63706.0 | |||||||
Fixed assets / Intangible assets | 0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||||||
Fixed assets / Property, plant and equipment | 24,156 | 39,427 | 43,578 | 49,518 | 41,414 | 33,380 | 55,699 | 63,706 | 24156.0,0,39427.0,0,43578.0,0,49518.0,0,41414.0,0,33380.0,0,55699.0,0,63706.0 | |||||||
Current assets | 140,948 | 145,895 | 44,165 | 104,513 | 165,052 | 182,563 | 160,663 | 121,300 | 140948.0,0,145895.0,0,44165.0,0,104513.0,0,165052.0,0,182563.0,0,160663.0,0,121300.0 | |||||||
Current assets / Total inventories | 3,730 | 3,795 | 3,650 | 3,810 | 3,930 | 3,980 | 3,640 | 5,860 | 3730.0,0,3795.0,0,3650.0,0,3810.0,0,3930.0,0,3980.0,0,3640.0,0,5860.0 | |||||||
Current assets / Debtors | 109,261 | 142,099 | 19,494 | 47,272 | 114,593 | 145,758 | 82,669 | 64,773 | 109261.0,0,142099.0,0,19494.0,0,47272.0,0,114593.0,0,145758.0,0,82669.0,0,64773.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 109,261 | 142,099 | 19,494 | 47,272 | 114,593 | 144,785 | 81,788 | 56,382 | 109261.0,0,142099.0,0,19494.0,0,47272.0,0,114593.0,0,144785.0,0,81788.0,0,56382.0 | |||||||
Current assets / Cash at bank and on hand | 27,957 | 1 | 21,021 | 53,431 | 46,529 | 32,825 | 74,354 | 50,667 | 27957.0,0,1.0,0,21021.0,0,53431.0,0,46529.0,0,32825.0,0,74354.0,0,50667.0 | |||||||
Net current assets (liabilities) | 9,809 | -185 | 6,970 | 24,274 | 47,746 | 54,115 | 46,060 | 52,948 | 9809.0,0,-185.0,0,6970.0,0,24274.0,0,47746.0,0,54115.0,0,46060.0,0,52948.0 | |||||||
Total assets less current liabilities | 33,965 | 39,242 | 50,548 | 73,792 | 89,160 | 87,495 | 101,759 | 116,654 | 33965.0,0,39242.0,0,50548.0,0,73792.0,0,89160.0,0,87495.0,0,101759.0,0,116654.0 | |||||||
Net assets (liabilities) | 33,965 | 39,242 | 50,548 | 73,792 | 89,160 | 87,495 | 101,759 | 116,654 | 33965.0,0,39242.0,0,50548.0,0,73792.0,0,89160.0,0,87495.0,0,101759.0,0,116654.0 | |||||||
Equity / share capital and reserves | 33,965 | 39,242 | 50,548 | 73,792 | 89,160 | 87,495 | 101,759 | 116,654 | 33965.0,0,39242.0,0,50548.0,0,73792.0,0,89160.0,0,87495.0,0,101759.0,0,116654.0 |