Cottingham Property Investments Limited in Hull, HU9 1RL

Description

Data updated on: 01-11-2023

Cottingham Property Investments Limited can be found at Hull at Oberon House. You can look up the firm by the postal code - HU9 1RL. This company has been in the field on the British market for fifteen years. This business is registered under the number 06824899 and company's last known status is active. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-05.

In order to meet the requirements of its customer base, the limited company is constantly controlled by a team of two directors who are Katherine W. and Robert W.. Their successful cooperation has been of pivotal use to the following limited company since 2021.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 561	-1 464	13 726	20 595	37 704	49 597

Balance Sheet
Cash Bank On Hand						35 733	38 090	36 138	1 436	4 774	4 774	9 826	1 755	1 186
Current Assets	34 057	35 969	101 633	4 939	24 621	35 733	39 138	38 665	4 134	5 514	5 514	10 566	2 495	1 926
Debtors	32 478	10 253		99			1 048	2 527	2 698	740	740	740	740	740
Net Assets Liabilities						49 597	61 814	71 946	64 527	53 662	46 684	41 523	34 897	30 751
Other Debtors							1 048	2 527	2 698	740	740	740	740	740
Property Plant Equipment						399 511	398 952	398 588	398 293	398 054	398 054	397 858	397 699	397 570
Cash Bank In Hand	1 579	25 716	101 633	4 840	24 621	35 733
Tangible Fixed Assets	249 781	304 781	304 781	398 934	399 342	399 511

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	-19 562	-1 465	13 725	20 495	37 604	49 497
Shareholder Funds	-19 561	-1 464	13 726	20 595	37 704	49 597

Other Financial Data
Version Production Software													2 022	1
Accrued Liabilities											989	5 989	989
Accrued Liabilities Deferred Income													989	1 978
Accumulated Depreciation Impairment Property Plant Equipment						1 378	1 937	2 301	2 596	2 835	2 835	3 031	3 190	3 319
Average Number Employees During Period							2	3	2	2	2	2	2	2
Corporation Tax Payable													1 345	1 859
Creditors						385 647	375 884	365 003	337 596	349 704	356 682	366 736	365 132	368 635
Fixed Assets													397 699	397 570
Increase From Depreciation Charge For Year Property Plant Equipment							559	364	295	239		196	159	129
Loans From Directors												8 678	18 303
Net Current Assets Liabilities	-269 342	-306 245	-291 055	-378 339	-361 638	-349 914	-336 746	-326 338	-333 462	-344 190	-351 168	-356 170	-362 637	366 709
Other Creditors						379 992	370 353	359 992	333 275	346 454	354 093	359 126	344 495	345 495
Property Plant Equipment Gross Cost						400 889	400 889	400 889	400 889		400 889	400 889	400 889	400 889
Provisions For Liabilities Balance Sheet Subtotal							392	304	304	202	202	165	165	110
Taxation Including Deferred Taxation Balance Sheet Subtotal												165	165
Taxation Social Security Payable											1 600	1 621	1 345
Total Assets Less Current Liabilities	-19 561	-1 464	13 726	20 595	37 704	49 597	62 206	72 250	64 831	53 864	46 886	41 688	35 062	30 861
Creditors Due Within One Year	303 399	342 214	392 688	383 278	386 259	385 647
Number Shares Allotted		1	1	100	100	100
Other Taxation Social Security Payable						5 655	5 531	5 010	4 321	3 250
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions		55 000		94 593	915	600
Tangible Fixed Assets Cost Or Valuation	249 781	304 781	304 781	399 374	400 289	400 889
Tangible Fixed Assets Depreciation				440	947	1 378
Tangible Fixed Assets Depreciation Charged In Period				440	507	431
Trade Creditors Trade Payables								1	-1