C.j.m. Cottingham Limited in Binbrook, LN8 6HX

Description

Data updated on: 01-11-2023

Situated at The Office, Binbrook LN8 6HX C.j.m. Cottingham Limited is categorised as a Private Limited Company registered under the 00528062 registration number. The company was established seventy years ago. This company's classified under the NACE and SIC code 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. C.j.m. Cottingham Ltd released its account information for the financial year up to 2022-04-05. The most recent confirmation statement was filed on 2022-12-05.

Victoria C. and Caroline H. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 1991/01/10.

Executives who control this firm include: Victoria C. owns 1/2 or less of company shares. Caroline H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	182 825	302 357	251 272	268 711	103 150	812 231	682 552	768 105
Current Assets	511 386	457 315	566 982	701 601	738 460	1 507 257	1 222 068	1 446 460
Debtors	199 085	37 244	92 037	258 985	439 314	594 661	371 451	585 149
Net Assets Liabilities	3 786 448	4 042 912	4 028 512	4 199 005	3 730 565	4 818 854	6 070 552	6 656 002
Other Debtors	138 836	34 048	80 749	257 653	372 334	556 400	234 144	571 656
Property Plant Equipment	1 383 390	1 341 243	1 299 181	1 273 556	1 259 512	1 231 657	854 412	830 359
Total Inventories	129 476	117 714	223 673	173 905	195 996	100 365	168 065	93 206

Other Financial Data
Accrued Liabilities							10 600	9 500
Accumulated Depreciation Impairment Property Plant Equipment	395 422	440 349	388 604	397 475	421 769	423 006	437 173	346 630
Additions Other Than Through Business Combinations Property Plant Equipment		2 780	3 443	3 453	10 250	1 897	2 782	426
Average Number Employees During Period			3	3	7	7	5	3
Bank Borrowings						50 000
Comprehensive Income Expense	-25 774	337 464
Creditors	37 000	18 500	87 858	71 589	70 143	234 663	296 384	174 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-86 363	-19 613		-19 597	-2 363	-90 543
Disposals Property Plant Equipment			-97 250	-20 207		-28 515	-365 860	-115 022
Dividends Paid	-81 000	-81 000
Finance Lease Liabilities Present Value Total	37 000	18 500	18 500
Financial Assets	2 107 156	2 435 056	2 343 273	2 386 229	1 823 665	2 412 840	4 415 684	4 707 228
Fixed Assets	3 491 130	3 776 883	3 643 038	3 660 369	3 083 761	3 645 081	5 270 680	5 537 587
Increase From Depreciation Charge For Year Property Plant Equipment		44 927	34 618	28 484	24 294	20 834	16 530
Net Current Assets Liabilities	413 802	393 780	479 124	630 012	668 317	1 272 594	925 684	1 272 341
Other Comprehensive Income Expense Net Tax	86 789	-296 533
Other Creditors	13 273	13 273	13 273	13 273	13 273
Other Remaining Borrowings	13 273	13 273	13 273	13 273	13 273
Prepayments						7 242	1 027
Profit Loss	-25 774	337 464
Property Plant Equipment Gross Cost	1 778 812	1 781 592	1 687 785	1 671 031	1 681 281	1 654 663	1 291 585	1 176 989
Provisions For Liabilities Balance Sheet Subtotal	81 484	109 251	93 650	91 376	21 513	98 821	125 812	153 926
Taxation Social Security Payable	3 137		12 590	32 061	6 491	139 945	262 776	156 465
Total Assets Less Current Liabilities	3 904 932	4 170 663	4 122 162	4 290 381	3 752 078	4 917 675	6 196 364	6 809 928
Total Borrowings	37 000	18 500	18 500	13 273	13 273	50 000
Trade Creditors Trade Payables	26 133	22 418	35 295	18 255	38 039	33 300	23 008	8 154
Trade Debtors Trade Receivables	60 000	2 303	9 817		65 656	31 019	136 280	13 493

Company staff

Victoria C.

Role: Director

Appointed: 10 January 1991

Latest update: 5 March 2024

Caroline H.

Role: Director

Appointed: 10 January 1991

Latest update: 5 March 2024

Diana C.

Role: Director

Resigned: 08 January 2023

Latest update: 5 March 2024

John C.

Role: Director

Resigned: 15 January 2024

Latest update: 5 March 2024

Christopher C.

Role: Director

Appointed: 10 January 1991

Resigned: 11 August 2007

Latest update: 5 March 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Forrester Boyd Trustees Limited

Address: 26 South St. Marys Gate, Grimsby, DN31 1LW, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 13395096

Notified on 30 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter F.

Notified on 14 March 2017

Ceased on 30 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony R.

Notified on 6 April 2016

Ceased on 14 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

C.j.m. Cottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Caroline H.

Diana C.

John C.

Christopher C.

People with significant control

Victoria C.

Caroline H.

Simon H.

Forrester Boyd Trustees Limited

Michael B.

Peter F.

Tony R.

Accounts Documents

Company filings

Filing category

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