Cortra Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Cortra is a business registered at NG1 6GR Nottingham at 14 Park Row. This business has been registered in year 2013 and is established as reg. no. 08713138. This business has been actively competing on the UK market for eleven years now and its current state is active. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to April 30, 2022 and the latest confirmation statement was filed on October 1, 2023.

As the information gathered suggests, the company was started in October 2013 and has so far been steered by two directors.

The companies that control this firm are as follows: Jadell Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Park Row, NG1 6GR, England and was registered as a PSC under the registration number 12788840.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	451 667	900 837	955 678

Balance Sheet
Cash Bank On Hand			626 273	935 034	1 688 783	2 340 550	3 137 372	2 344 975	1 588 242	819 760
Current Assets	594 883	1 033 431	1 026 273	1 718 574	2 673 243	3 005 874	3 415 876	2 540 628	1 988 593	922 103
Debtors	587 000	540 000	400 000	783 540	885 169	339 247	158 080	126 957	333 539	83 359
Net Assets Liabilities			955 678	1 491 918	1 893 952	2 446 800	2 867 107	2 159 563	1 643 248	815 621
Other Debtors			400 000	783 540	181 901	294 942	109 106	28 268	217 427	5 979
Property Plant Equipment			3 799	4 916	6 404	6 769	7 281	8 315	13 698	58 135
Total Inventories					99 291	326 077	120 424	68 696	66 812
Cash Bank In Hand	7 883	493 431	626 273
Tangible Fixed Assets	749	3 667	3 799

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	451 665	900 835	955 676
Shareholder Funds	451 667	900 837	955 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 813	3 834	6 330	9 799	13 390	17 158	8 710	20 426
Additions Other Than Through Business Combinations Property Plant Equipment				3 138	3 984	3 834	4 103	4 802	12 033	56 153
Average Number Employees During Period							4	4	4	4
Corporation Tax Payable			27 551	156 651	95 080	163 820	106 712	22 642	66 200
Corporation Tax Recoverable										21 417
Creditors			73 730	230 734	783 844	564 708	554 685	387 818	355 755	150 160
Increase From Depreciation Charge For Year Property Plant Equipment				2 021	2 496	3 469	3 591	3 768	3 659	11 716
Net Current Assets Liabilities	450 918	897 170	952 543	1 487 840	1 889 399	2 441 166	2 861 191	2 152 810	1 632 838	771 943
Other Creditors			4 087	5 240	487 802	322 662	418 554	351 909	267 863	142 869
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 107
Other Disposals Property Plant Equipment									15 098
Other Taxation Social Security Payable			42 092	68 843	200 962	78 226	29 419	13 267	21 692	7 291
Property Plant Equipment Gross Cost			5 612	8 750	12 734	16 568	20 671	25 473	22 408	78 561
Provisions For Liabilities Balance Sheet Subtotal			664	838	1 851
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 851	1 135	1 365	1 562	3 288	14 457
Total Assets Less Current Liabilities	451 667	900 837	956 342	1 492 756	1 895 803	2 447 935	2 868 472	2 161 125	1 646 536	830 078
Trade Debtors Trade Receivables					703 268	44 305	48 974	98 689	116 112	55 963
Creditors Due Within One Year	143 965	136 261	73 730
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Advances Credits Made In Period Directors		14 099	17 597
Advances Credits Repaid In Period Directors		16 633	17 597
Provisions For Liabilities Charges			664

Company staff

Michelle B.

Role: Director

Appointed: 06 December 2016

Latest update: 13 January 2024

Ian B.

Role: Director

Appointed: 01 October 2013

Latest update: 13 January 2024

People with significant control

Jadell Holdings Ltd

Address: 14 Park Row, Nottingham, England, NG1 6GR, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 12788840

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian B.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle B.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	30 June 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Cortra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Ian B.

People with significant control

Jadell Holdings Ltd

Ian B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Cortra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Ian B.

People with significant control

Jadell Holdings Ltd

Ian B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014