Started with Reg No. 02763599 32 years ago, Cottage Pie (worksop) Limited was set up as a Private Limited Company. The current office address is The Hart Shaw Building Europa Link, Sheffield Business Park Sheffield. The company known today as Cottage Pie (worksop) Limited, was previously known under the name of College Pines. The transformation has occurred in 2023/03/03. This company's Standard Industrial Classification Code is 93110 and their NACE code stands for Operation of sports facilities. Cottage Pie (worksop) Ltd reported its account information for the financial period up to 2023-02-28. The latest annual confirmation statement was released on 2022-11-10.
Cottage Pie (worksop) Limited
General information
Name:
Cottage Pie (worksop) Ltd
Office Address:
The Hart Shaw Building Europa Link Sheffield Business Park S9 1XU Sheffield
Number: 02763599
Incorporation date: 1992-11-10
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Cottage Pie (worksop) Limited 2023-03-03
-
College Pines Limited 1992-11-10
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 283 701 | 284 800 | 281 261 | 293 261 | 290 782 | 336 450 | 377 142 | 385 908 | |||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 208 400 | 226 645 | 184 391 | 152 883 | 137 952 | 154 016 | |||||||
| Current Assets | 220 485 | 239 716 | 191 376 | 158 116 | 144 055 | 160 387 | 226 570 | 249 797 | 246 151 | 290 681 | 331 819 | 615 225 | 927 446 |
| Debtors | 2 750 | 5 239 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 283 701 | 284 800 | 281 261 | 293 261 | 290 782 | 352 639 | 377 142 | 385 908 | |||||
| Stocks Inventory | 9 335 | 7 832 | 6 985 | 5 233 | 6 103 | 6 371 | |||||||
| Tangible Fixed Assets | 410 763 | 394 184 | 408 099 | 395 047 | 385 963 | 418 179 | |||||||
| Net Assets Liabilities | 385 908 | 373 878 | 403 384 | 483 704 | 604 887 | 773 594 | |||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 116 | 116 | 116 | 116 | 116 | 116 | |||||||
| Profit Loss Account Reserve | 283 585 | 284 684 | 281 145 | 293 145 | 290 666 | 336 334 | |||||||
| Shareholder Funds | 283 701 | 284 800 | 281 261 | 293 261 | 290 782 | 336 450 | 377 142 | 385 908 | |||||
| Other Financial Data | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 338 047 | 340 885 | |||||||||||
| Fixed Assets | 410 763 | 394 184 | 408 099 | 395 047 | 385 963 | 418 179 | 441 013 | 416 239 | 426 884 | 424 434 | 399 161 | 236 706 | |
| Net Current Assets Liabilities | -117 562 | -101 168 | -119 843 | -95 672 | -87 595 | -65 540 | 43 892 | 77 002 | 75 440 | 115 835 | 197 110 | 506 871 | 822 799 |
| Provisions For Liabilities Charges | 9 500 | 8 216 | 6 995 | 6 114 | 7 586 | 16 189 | |||||||
| Tangible Fixed Assets Additions | 9 033 | 36 025 | 8 894 | 10 750 | 54 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 629 792 | 632 615 | 668 640 | 669 934 | 680 684 | 723 784 | |||||||
| Tangible Fixed Assets Depreciation | 219 029 | 238 431 | 260 541 | 274 887 | 294 721 | 305 605 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 24 415 | ||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -5 013 | ||||||||||||
| Tangible Fixed Assets Disposals | -6 210 | 7 600 | 10 900 | ||||||||||
| Total Assets Less Current Liabilities | 293 201 | 293 016 | 288 256 | 299 375 | 298 368 | 460 044 | 484 905 | 493 241 | 502 324 | 540 269 | 596 271 | 743 577 | 822 799 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 107 333 | 128 446 | 136 885 | 112 567 | 138 690 | 49 205 | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||||||
| Creditors | 172 795 | 170 711 | 174 846 | 134 709 | 108 354 | 104 647 | |||||||
| Accruals Deferred Income | 107 405 | 107 763 | 107 333 | ||||||||||
| Creditors Due Within One Year | 340 884 | 311 219 | 253 788 | 231 650 | 225 927 | 182 678 | 172 795 | ||||||
| Number Shares Allotted | 6 | 6 | 6 | 6 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 110 | 19 471 | 19 834 | 18 840 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 125 | 7 956 | |||||||||||
Company staff
Mandy S.
Role: Director
Appointed: 02 February 2022
Latest update: 18 August 2023
Charles S.
Role: Secretary
Appointed: 15 July 2021
Latest update: 18 August 2023
Beatrice S.
Role: Director
Appointed: 21 March 2005
Latest update: 18 August 2023
Charles S.
Role: Director
Appointed: 01 July 1993
Latest update: 18 August 2023
People with significant control
Beatrice S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Charles S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
David S.
Notified on
6 April 2016
Ceased on
15 July 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 24 November 2023 |
| Confirmation statement last made up date | 10 November 2022 |
| Annual Accounts 12 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 12 September 2013 |
| Annual Accounts 14 August 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 25 April 2018 | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Date Approval Accounts | 25 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 2023-02-28 |
Company filings
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Accounts for a micro company for the period ending on 2023/02/28 (AA)
filed on: 4th, April 2023
filed on: 4th, April 2023
accounts
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(3 pages)
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