Coton Properties Limited in West Midlands, WV4 5AT

Description

Data updated on: 01-11-2023

Coton Properties Limited 's been in this business for at least twenty four years. Started with Companies House Reg No. 04032785 in the year 2000, the firm is based at 28 Coton Road, West Midlands WV4 5AT. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were reported.

The limited company owes its accomplishments and constant improvement to two directors, specifically Kamaljit S. and Seeso S., who have been in it since 2017.

Seeso S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 143	262 082	318 991	415 366	527 444	670 371

Balance Sheet
Cash Bank On Hand						89 185	192 922	331 709	134 011	154 651
Current Assets	30 868	74 407	23 402	23 713	40 725	89 185	197 155	450 220	134 743	154 651	89 886	132 024	209 250
Debtors							4 233	118 511	732
Net Assets Liabilities						670 371	826 680	944 539	1 046 598	1 062 668	1 156 466	1 257 843	1 399 319
Other Debtors							4 233	118 511	732
Property Plant Equipment						33 259	24 945	31 084	23 313	17 485
Cash Bank In Hand	30 868	74 407	23 402	23 713	40 725	89 185
Net Assets Liabilities Including Pension Asset Liability	239 143	262 082	318 991	415 366	527 444	670 371
Tangible Fixed Assets	2 145 543	2 110 507	2 338 638	2 318 930	2 304 149	2 186 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	239 141	262 080	318 989	415 364	527 442	670 369
Shareholder Funds	239 143	262 082	318 991	415 366	527 444	670 371

Other Financial Data
Version Production Software									2 020		2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						351 592	359 906	370 267	378 038	383 866
Additions Other Than Through Business Combinations Property Plant Equipment								16 500
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings						542 790	448 601	332 927	217 973	150 680
Bank Borrowings Overdrafts	133 428	133 428	178 524	178 524	178 524	132 733	113 461	114 631	114 631	114 631
Creditors						1 062 674	1 100 210	1 357 229	1 046 876	1 112 179	1 030 376	1 037 408	970 699
Finance Lease Liabilities Present Value Total								13 750	8 250	2 750
Fixed Assets	2 145 543	2 110 507	2 338 638	2 318 930	2 304 149	2 186 650	2 178 336	2 184 475	2 176 704	2 170 876	2 166 505	2 163 227	2 160 768
Increase From Depreciation Charge For Year Property Plant Equipment							8 314	10 361	7 771	5 828
Investment Property						2 153 391	2 153 391	2 153 391	2 153 391	2 153 391
Investment Property Fair Value Model						2 153 391	2 153 391	2 153 391	2 153 391
Loans From Directors						856 953	861 953	866 953	863 563	864 565
Net Current Assets Liabilities	-722 851	-776 514	-997 598	-1 020 006	-1 034 569	-973 489	-903 055	-907 009	-912 133	-957 528	-940 490	-905 384	-761 449
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						384 851	384 851	401 351	401 351	401 351
Taxation Social Security Payable						51 542	39 922	26 126	24 417	8 837
Total Assets Less Current Liabilities	1 422 692	1 333 993	1 341 040	1 298 924	1 269 580	1 213 161	1 275 281	1 277 466	1 264 571	1 213 348	1 226 015	1 257 843	1 399 319
Trade Creditors Trade Payables						21 446	84 874	335 769	36 015	116 334
Value-added Tax Payable										5 062
Advances Credits Directors					834 615	856 953	861 953	866 953	863 563	864 565
Advances Credits Made In Period Directors						22 338	5 000	5 000		1 002
Advances Credits Repaid In Period Directors									3 390
Amount Specific Advance Or Credit Directors					834 615	856 953	861 953	866 953	863 563	864 565
Amount Specific Advance Or Credit Made In Period Directors							5 000	5 000		1 002
Amount Specific Advance Or Credit Repaid In Period Directors									3 390
Creditors Due After One Year	1 183 549	1 071 911	1 022 049	883 558	742 136	542 790
Creditors Due Within One Year	753 719	850 921	1 021 000	1 043 719	1 075 294	1 062 674
Other Creditors Due Within One Year	568 460	677 460	748 135	798 135	834 615
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			254 408
Tangible Fixed Assets Cost Or Valuation	2 390 247	2 390 247	2 644 655	2 644 655	2 644 655	2 538 242
Tangible Fixed Assets Depreciation	244 704	279 740	306 017	325 725	340 506	351 592
Tangible Fixed Assets Depreciation Charged In Period		35 036	26 277	19 708	14 781	11 086
Tangible Fixed Assets Disposals						106 413
Taxation Social Security Due Within One Year	33 625	27 860	37 400	47 242	43 287
Trade Creditors Within One Year	18 206	12 173	56 941	19 818	18 868

Company staff

Kamaljit S.

Role: Director

Appointed: 01 December 2017

Latest update: 6 April 2024

Seeso S.

Role: Director

Appointed: 20 October 2014

Latest update: 6 April 2024

Madan S.

Role: Director

Appointed: 07 April 2008

Resigned: 03 November 2014

Latest update: 6 April 2024

Seeso S.

Role: Director

Appointed: 13 July 2000

Resigned: 07 April 2008

Latest update: 6 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 2000

Resigned: 13 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 April 2024

Madan S.

Role: Secretary

Appointed: 13 July 2000

Resigned: 07 February 2008

Latest update: 6 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 July 2000

Resigned: 13 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 April 2024

People with significant control

Seeso S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 March 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017

Coton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

Seeso S.

Madan S.

Seeso S.

Brighton Secretary Limited

Madan S.

Brighton Director Limited

People with significant control

Seeso S.

Accounts Documents

Company filings

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