Cortina Construction Limited in Bury St. Edmunds, IP28 6HZ

Description

Data updated on: 01-11-2023

Cortina Construction came into being in 1974 as a company enlisted under no 01160169, located at IP28 6HZ Bury St. Edmunds at 17 Holden Road. The company has been in business for fifty years and its official status is active. The company's registered with SIC code 41100 which stands for Development of building projects. Cortina Construction Ltd released its latest accounts for the financial year up to 2023-08-31. Its most recent annual confirmation statement was released on 2023-08-31.

According to this specific enterprise's executives data, since 2003-12-01 there have been two directors: Noppawan S. and John S.. Moreover, the managing director's assignments are constantly aided with by a secretary - John S..

John S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 274	-3 583	-4 989	-8 689	-10 547	-11 512

Balance Sheet
Cash Bank On Hand						3 394	13 984	962
Current Assets	2 606	487	81	537	1 125	3 394	14 335	1 044	7 379	638	782	1 170	2 116
Debtors				466	880			82
Net Assets Liabilities						-11 512	-11 120	-4 393	-4 342	-104	765	-522	-1 973
Property Plant Equipment						552	264
Total Inventories							351
Cash Bank In Hand	2 606	487	34	71	101	3 394
Net Assets Liabilities Including Pension Asset Liability	-3 274	-3 583	-4 989	-8 689	-10 547	-11 512
Stocks Inventory			47		144
Tangible Fixed Assets	18	9	117	848	967	552

Capital & Reserves
Called Up Share Capital	203	203	203	203	203	203
Profit Loss Account Reserve	-3 477	-3 786	-5 192	-8 892	-10 750	-11 715
Shareholder Funds	-3 274	-3 583	-4 989	-8 689	-10 547	-11 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 699	1 987	2 251
Average Number Employees During Period										1	1	1	1
Creditors						15 458	25 719	5 437	11 721	742	17	1 692	4 089
Fixed Assets	18	9	117	848	967	552	264
Increase From Depreciation Charge For Year Property Plant Equipment							288	193
Net Current Assets Liabilities	2 606	487	-5 106	537	1 125	-12 064	-11 384	-4 393	-4 342	-104	765	-522	-1 973
Other Creditors						15 441	16 454
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								71
Other Operating Expenses Format2											2 477	2 330	1 829
Other Operating Income Format2											235	125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											782	2 505
Profit Loss											-1 536	48	-2 785
Property Plant Equipment Gross Cost						2 251	2 251	2 251
Raw Materials Consumables Used											15	9 159	1 146
Taxation Social Security Payable						17	575
Total Assets Less Current Liabilities	2 624	496	-4 989	-8 689	-10 547	-11 512	-11 120	-4 393	-4 342	-104	765	813	-1 973
Trade Creditors Trade Payables							8 690
Turnover Revenue											721	11 412	190
Creditors Due After One Year	5 898	4 079	5 187	10 074	12 639
Creditors Due Within One Year			5 187	10 074	12 639	15 458
Number Shares Allotted	203	203	203	203	203	203
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	51	-309
Share Capital Allotted Called Up Paid	203	203	203	203	203	203
Tangible Fixed Assets Additions			197	1 342	712
Tangible Fixed Assets Cost Or Valuation	3 624	3 624	197	1 539	2 251	2 251
Tangible Fixed Assets Depreciation	3 606	3 615	80	691	1 284	1 699
Tangible Fixed Assets Depreciation Charged In Period		9	80	611	593	415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 615
Tangible Fixed Assets Disposals			3 624

Company staff

John S.

Role: Secretary

Latest update: 19 January 2024

Noppawan S.

Role: Director

Appointed: 01 December 2003

Latest update: 19 January 2024

John S.

Role: Director

Appointed: 21 December 1990

Latest update: 19 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 September 2012
Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Cortina Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Noppawan S.

John S.

Maria S.

People with significant control

John S.

Accounts Documents

Company filings

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