Cottesbrooke Village Hall Limited in Northampton, NN1 5AN

Description

Data updated on: 01-11-2023

Cottesbrooke Village Hall Limited,registered as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in 7 Billing Road, Northampton. The headquarters' postal code is NN1 5AN. This enterprise was set up in 2011. The Companies House Registration Number is 07644399. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were reported.

For this specific firm, just about all of director's assignments have so far been met by John H. who was appointed in 2011 in May. The firm had been managed by Richard C. until June 2017.

John H. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851	1 981	2 578	3 074

Balance Sheet
Cash Bank In Hand	851	1 591	2 578	3 304
Cash Bank On Hand				3 304	2 925	1 908	3 238	7 226	16 005	13 910	12 799
Current Assets			2 578	3 774	3 398	2 932	4 435	7 566	16 349	14 260	13 155
Debtors		390		470	473	1 024	1 197	340	344	350	356
Other Debtors				470	473	1 024	1 197	340	344	350	356
Property Plant Equipment					844	1 339	1 363	1 022	1 183	2 274

Capital & Reserves
Profit Loss Account Reserve	851	1 981	2 578	3 074
Shareholder Funds	851	1 981	2 578	3 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					282	728	1 182	1 523	1 917	2 675	3 244
Administrative Expenses	371	35	595	1 170	3 324	841
Average Number Employees During Period						1
Cost Sales	248
Creditors				700	400
Creditors Due Within One Year				700
Depreciation Expense Property Plant Equipment					282	446
Gross Profit Loss	1 222	520
Increase From Depreciation Charge For Year Property Plant Equipment					282	446	454	341	394	758	569
Net Current Assets Liabilities			2 578	3 074	2 998	2 932	4 435	7 566	16 349	14 260	13 155
Other Creditors				700	400
Other Creditors Due Within One Year				700
Other Operating Income		645
Profit Loss				496	768	429
Profit Loss For Period	851	1 130	597	496
Profit Loss On Ordinary Activities Before Tax	851	1 130	597	496	768	429
Property Plant Equipment Gross Cost					1 126	2 067	2 545	2 545	3 100	4 949
Total Additions Including From Business Combinations Property Plant Equipment					1 126	941	478		555	1 849
Total Assets Less Current Liabilities	851	1 981	2 578	3 074	3 842	4 271	5 798	8 588	17 532	16 534	14 860
Turnover Gross Operating Revenue	1 470	1 165	1 192	1 666
Turnover Revenue				1 666	4 092	1 270

Company staff

John H.

Role: Director

Appointed: 23 May 2011

Latest update: 10 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Richard D.

Notified on 6 April 2016

Ceased on 21 June 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Cottesbrooke Village Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Richard C.

People with significant control

John H.

Richard D.

Accounts Documents

Company filings

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