Cortes Carr Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

Cortes Carr Limited with Companies House Reg No. 08584872 has been competing in the field for 11 years. The Private Limited Company is officially located at Park House, 200 Drake Street in Rochdale and its post code is OL16 1PJ. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-11-30.

According to the latest data, there seems to be a solitary managing director in the company: Sebastian C. (since 2013-06-26). Since July 2014 Melissa C., had been responsible for a variety of tasks within the firm until the resignation six years ago.

Sebastian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	521	418

Balance Sheet
Cash Bank In Hand	3 822	12
Cash Bank On Hand		12	12	12	12	18 324	211	438	25
Current Assets	11 676	12 361	19 136	22 525	18 995	63 867	65 907	42 367	21 364
Debtors	7 854	12 349	19 124	22 513	18 983	45 543	65 696	41 929	21 339
Net Assets Liabilities					268	112	1 422	-3 070	-3 892
Property Plant Equipment					6 889	5 606
Tangible Fixed Assets	266

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	421	318
Shareholder Funds	521	418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		799	799	799	3 096	2 668
Average Number Employees During Period			2	2	1	1	1
Creditors		11 943	18 244	22 280	25 616	39 394	28 150	24 400	12 095
Creditors Due Within One Year	11 421	11 943
Dividends Paid			13 500	19 500	28 400	26 100
Increase From Depreciation Charge For Year Property Plant Equipment					2 297	1 869
Net Current Assets Liabilities	255	418	892	245	-6 621	33 900	29 572	21 330	8 203
Number Shares Allotted		100
Par Value Share		1
Profit Loss			13 974	18 853	28 423	25 944
Property Plant Equipment Gross Cost		799	799	799	9 985	8 274
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	533	799
Tangible Fixed Assets Depreciation Charged In Period		266
Total Additions Including From Business Combinations Property Plant Equipment					9 186	7 475
Total Assets Less Current Liabilities	521	418	892	245	268	39 506	29 572	21 330	8 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 297	2 668
Disposals Property Plant Equipment						9 186	8 274

Company staff

Sebastian C.

Role: Director

Appointed: 26 June 2013

Latest update: 14 April 2024

People with significant control

Sebastian C.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cortes Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian C.

Melissa C.

People with significant control

Sebastian C.

Accounts Documents

Company filings

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