Cotterwell Limited in Leeds, LS17 9LW

Description

Data updated on: 01-11-2023

Cotterwell came into being in 2000 as a company enlisted under no 04011452, located at LS17 9LW Leeds at Riverside House Harrogate Road. It has been in business for twenty four years and its current status is active. This business's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were reported.

There's one director currently overseeing this particular limited company, namely Simon W. who has been performing the director's responsibilities since 2000-06-09. Since 2001 Suzanne B., had been managing this limited company up until the resignation in 2003.

Simon W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-28
Currency
Net Worth	183 098	180 083	386 364	285 320

Balance Sheet
Cash Bank On Hand				5 075	724	6 053	4 298	1 031		1 226
Current Assets	13 965	14 320	50 915	33 164	11 878	15 758	7 785	6 851	4 783	4 568	1 723
Debtors	7 394	6 832	50 472	28 089	11 154	9 705	1 487	5 820	4 783	3 342	1 723
Net Assets Liabilities				262 320	264 141	253 739	247 651	253 756	273 614	253 546	246 438
Other Debtors								5 235	750	684	723
Property Plant Equipment				909	682	511	6 533	4 900	72 972	54 983	488 534
Cash Bank In Hand	6 571	7 488	443	5 075
Tangible Fixed Assets	1 009	756	1 212	909
Total Inventories							2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	182 998	179 983	180 382	79 338
Shareholder Funds	183 098	180 083	386 364	285 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 250	9 477	9 648	11 826	13 459	20 984	39 313	19 778
Additions Other Than Through Business Combinations Property Plant Equipment											199 715
Average Number Employees During Period						1	3	3	3	3	3
Bank Borrowings Overdrafts									254	13 491	7 108
Creditors				148 753	128 419	143 530	147 667	22 000	67 481	58 631	145 745
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											40 964
Disposals Property Plant Equipment											185 699
Increase From Depreciation Charge For Year Property Plant Equipment					227	171	2 178	1 633	7 525	18 329	21 429
Net Current Assets Liabilities	-12 029	-14 791	-14 848	-115 589	-116 541	-127 772	-139 882	-110 144	-106 377	-117 306	-144 022
Other Creditors				124 943	116 516	131 319	136 279	22 000	17 693	13 491	132 679
Other Taxation Social Security Payable				10 250	7 572	10 227	8 209	6 637	4 019	3 342	2 549
Property Plant Equipment Gross Cost				10 159	10 159	10 159	18 359	18 359	93 956	94 296	508 312
Provisions For Liabilities Balance Sheet Subtotal				23 000	20 000	19 000	19 000	19 000	25 500	25 500	25 500
Total Assets Less Current Liabilities	183 098	180 083	386 364	285 320	284 141	272 739	266 651	294 756	366 595	337 677	344 512
Trade Creditors Trade Payables				13 560	4 331	1 984	3 179	4 593	126	1 460	3 409
Trade Debtors Trade Receivables				28 089	11 154	9 705	1 487	585	4 033	2 658	1 000
Creditors Due Within One Year	25 994	29 111	65 763	148 753
Fixed Assets	195 127	194 874	401 212	400 909	400 682	400 511	406 533	404 900	472 972	454 983
Investment Property				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model				400 000	400 000	400 000	400 000	400 000	400 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve			205 882	205 882
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			859
Tangible Fixed Assets Cost Or Valuation	9 300	9 300	10 159
Tangible Fixed Assets Depreciation	8 291	8 544	8 947	9 250
Tangible Fixed Assets Depreciation Charged In Period		253	403	303
Tangible Fixed Assets Increase Decrease From Revaluations			205 882
Total Additions Including From Business Combinations Property Plant Equipment							8 200		75 597	340
Advances Credits Directors	1 040	168
Advances Credits Made In Period Directors	12 856
Advances Credits Repaid In Period Directors	15 496
Finance Lease Liabilities Present Value Total									49 788	45 140

Company staff

Simon W.

Role: Director

Appointed: 12 June 2000

Latest update: 20 April 2024

Suzanne B.

Role: Director

Appointed: 23 July 2001

Resigned: 25 April 2003

Latest update: 20 April 2024

Malcolm W.

Role: Secretary

Appointed: 12 June 2000

Resigned: 09 September 2020

Latest update: 20 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 2000

Resigned: 12 June 2000

Address: London, N1 7JQ

Latest update: 20 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 June 2000

Resigned: 12 June 2000

Address: London, N1 7JQ

Latest update: 20 April 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm W.

Notified on 6 April 2016

Ceased on 9 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 February 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 2021
End Date For Period Covered By Report	30 June 2022

Cotterwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Suzanne B.

Malcolm W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon W.

Malcolm W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Cotterwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Suzanne B.

Malcolm W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon W.

Malcolm W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015