Brian Cottingham & Son Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

04585193 is a registration number of Brian Cottingham & Son Limited. The firm was registered as a Private Limited Company on 2002-11-08. The firm has existed in this business for the last 22 years. This enterprise may be contacted at 1 Fisher Lane Bingham in Nottingham. The post code assigned to this address is NG13 8BQ. This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Brian Cottingham & Son Ltd reported its account information for the period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was submitted on Wed, 22nd Feb 2023.

Lee C. is the company's solitary director, who was appointed on 2002-11-08. The firm had been guided by Brian C. up until February 2022.

Lee C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 400	96 195	70 350	59 295	43 010

Balance Sheet
Cash Bank On Hand					10 561		4 588
Current Assets	109 189	92 172	67 479	70 138	70 900	48 106
Debtors	62 606	55 153	36 879	39 356	57 839	45 606	50 136
Net Assets Liabilities					41 799	21 912	24 320
Property Plant Equipment					6 056	8 237	20 617
Total Inventories					2 500	2 500	2 500
Cash Bank In Hand	16 023	7 819	7 214	16 630	10 561
Net Assets Liabilities Including Pension Asset Liability	115 400	96 195	70 350	59 295	43 010
Stocks Inventory	30 560	29 200	23 386	14 152	2 500
Tangible Fixed Assets	15 173	13 170	10 080	7 733	6 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 300	96 095	70 250	59 195	42 910
Shareholder Funds	115 400	96 195	70 350	59 295	43 010

Other Financial Data
Total Fixed Assets Additions		2 073
Total Fixed Assets Cost Or Valuation	31 159	33 232	33 232	33 232
Total Fixed Assets Depreciation	15 986	20 062	23 152	25 499
Total Fixed Assets Depreciation Charge In Period		4 076	3 090	2 347
Accumulated Depreciation Impairment Property Plant Equipment					27 305	29 782
Additions Other Than Through Business Combinations Property Plant Equipment						4 658
Average Number Employees During Period					2	2
Bank Overdrafts						2 168
Creditors					33 946	32 620	49 552
Increase From Depreciation Charge For Year Property Plant Equipment						2 477
Net Current Assets Liabilities	100 227	83 025	60 270	51 562	36 954	15 486	7 672
Other Creditors					14 545	14 544
Other Taxation Social Security Payable					7 591	5 511
Property Plant Equipment Gross Cost					33 361	38 019
Provisions For Liabilities Balance Sheet Subtotal					1 211	1 811	3 969
Total Assets Less Current Liabilities	115 400	96 195	70 350	59 295	43 010	23 723	28 289
Trade Creditors Trade Payables					11 810	10 397
Trade Debtors Trade Receivables					57 839	45 606
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	8 962	9 147	7 209	18 576
Finished Goods Goods For Resale						2 500	2 500
Fixed Assets	15 173	13 170	10 080	7 733	6 056
Number Shares Allotted				100	100		100
Par Value Share					1		1
Tangible Fixed Assets Additions		2 073
Tangible Fixed Assets Cost Or Valuation	31 159	33 232	33 232	33 232
Tangible Fixed Assets Depreciation	15 986	20 062	23 152	25 499
Tangible Fixed Assets Depreciation Charge For Period		4 076	3 090	2 347
Creditors Due Within One Year				18 576	33 946
Value Shares Allotted				100	100

Company staff

Lee C.

Role: Director

Appointed: 08 November 2002

Latest update: 9 February 2024

Kenneth D.

Role: Secretary

Appointed: 08 November 2002

Resigned: 08 November 2002

Latest update: 9 February 2024

Brian C.

Role: Director

Appointed: 08 November 2002

Resigned: 28 February 2022

Latest update: 9 February 2024

Brian C.

Role: Secretary

Appointed: 08 November 2002

Resigned: 28 February 2022

Latest update: 9 February 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Brian Cottingham & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Kenneth D.

Brian C.

Brian C.

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies