B.p. Coton Ltd. in Swadlincote, DE12 6JR

Description

Data updated on: 01-11-2023

The B.p. Coton Ltd. business has been operating in this business for twenty two years, having launched in 2002. Registered with number 04447640, B.p. Coton is categorised as a Private Limited Company located in 2 Sealwood Farm, Sealwood Lane, Swadlincote DE12 6JR. The firm's SIC and NACE codes are 42110 and has the NACE code: Construction of roads and motorways. The firm's most recent filed accounts documents were submitted for the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/27.

For twenty two years, the company has only been supervised by one managing director: Bernard C. who has been maintaining it since 2002-05-27. In addition, the managing director's assignments are regularly assisted with by a secretary - Ivy C., who joined this specific company in May 2002.

Bernard C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 813	401

Balance Sheet
Cash Bank In Hand		3 178
Cash Bank On Hand			4 524	2 784	4 116	1 605	14 596	15 373	12 014
Current Assets			4 524	4 042	5 611	3 100	15 231	15 903	12 330
Debtors				1 258	1 495	1 495	635	530	316
Intangible Fixed Assets	2 400	1 200
Property Plant Equipment		33 352	65 929	65 008	48 758	36 719	27 540	20 655
Tangible Fixed Assets	44 131	33 352

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 811	399
Shareholder Funds	1 813	401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 800	10 920	11 040	12 240	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		82 964	63 387	71 993	88 243	100 480	109 659	116 544	121 837
Average Number Employees During Period			1	1	2	3	3	3	2
Creditors			63 911	56 279	35 780	27 529	35 154	33 359	28 397
Creditors Due Within One Year	44 718	37 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment			36 914	13 063
Disposals Property Plant Equipment			54 000	22 596
Finance Lease Liabilities Present Value Total			34 184	33 500	15 232	6 812	1 894
Fixed Assets	46 531	34 552	67 009	65 968	48 518	36 719	27 540	20 655	16 169
Increase From Amortisation Charge For Year Intangible Assets			120	120	1 200	-240
Increase From Depreciation Charge For Year Property Plant Equipment			17 337	21 669	16 250	12 237	9 179	6 885	140
Intangible Assets		1 200	1 080	960	-240
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	12 000
Net Current Assets Liabilities	-44 718	-34 151	-59 387	-52 237	-30 169	-24 429	-19 923	-17 456	-16 067
Number Shares Allotted		2
Other Creditors			27 318	20 114	15 986	15 846	32 203	32 311	28 071
Other Taxation Social Security Payable			2 409	2 665	4 562	4 871	1 057	1 048	326
Par Value Share		1
Profit Loss								-2 418	-3 097
Property Plant Equipment Gross Cost		116 316	129 316	137 001	137 001	137 199	137 199	137 199	101 694
Recoverable Value-added Tax							635	530	316
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation	115 976	116 316
Tangible Fixed Assets Depreciation	71 845	82 964
Tangible Fixed Assets Depreciation Charged In Period		11 119
Total Additions Including From Business Combinations Property Plant Equipment			67 000	30 281		198			807
Total Assets Less Current Liabilities	1 813	401	7 622	13 731	18 349	12 290	7 617	3 199	102
Trade Debtors Trade Receivables				1 258	1 495	1 495
Dividends Paid								2 000

Company staff

Ivy C.

Role: Secretary

Appointed: 27 May 2002

Latest update: 30 October 2023

Bernard C.

Role: Director

Appointed: 27 May 2002

Latest update: 30 October 2023

People with significant control

Bernard C.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

B.p. Coton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivy C.

Bernard C.

Swift Incorporations Limited

People with significant control

Bernard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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B.p. Coton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivy C.

Bernard C.

Swift Incorporations Limited

People with significant control

Bernard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016