Cortus Trading Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Cortus Trading Limited can be found at Bristol at Redland House 157 Redland Road. You can look up this business by its postal code - BS6 6YE. Cortus Trading's incorporation dates back to 2015. The firm is registered under the number 09404715 and their current status is active. Cortus Trading Limited was known 9 years ago as Fps (services). The firm's registered with SIC code 46770, that means Wholesale of waste and scrap. The most recent annual accounts cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was released on Thursday 26th January 2023.

For 9 years, the company has only had 1 managing director: Peter D. who has been administering it since 2015/01/26.

Executives who control the firm include: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cortus Trading Limited 2015-09-18
Fps (services) Limited 2015-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-180

Balance Sheet
Cash Bank In Hand	55 611
Cash Bank On Hand	55 611	69 604	38 082	14 756	21 965	6 030	13 590	78 674
Current Assets	126 787	324 211	394 249	449 059	250 445	311 387	548 907	353 751
Debtors	71 176	254 607	356 167	434 303	228 480	305 357	535 317	275 077
Net Assets Liabilities	-180	14 224	31 885	23 274	36 022	90 637	98 983	109 702
Other Debtors	6 358	20 857	13 099	47 894	12 925	11 785	7 395	2 530
Property Plant Equipment		3 012	2 711	2 417	3 809	5 283	4 280	5 172

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-182
Shareholder Funds	-180

Other Financial Data
Accrued Liabilities	1 878	2 009	2 510	2 609	2 649	2 650	3 010	3 011
Accumulated Depreciation Impairment Property Plant Equipment		1 230	2 253	3 179	4 844	6 841	8 434	10 073
Amounts Owed To Directors	11 750	14	145	608
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	45	11 788	18 299	12 154	15 156	28 548	31 445	21 875
Creditors	126 967	312 916	364 560	427 660	217 508	225 029	453 391	248 238
Creditors Due Within One Year	126 967
Dividends Paid		33 500	49 000	52 000	45 000	65 500	119 000	77 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 230	1 023	926	1 665	1 997	1 593	1 639
Net Current Assets Liabilities	-180	11 295	29 689	21 399	32 937	86 358	95 516	105 513
Number Shares Allotted	2
Number Shares Issued But Not Fully Paid			2	2	2	2	2	2
Other Creditors	8 000
Other Taxation Social Security Payable		2 033	2 472	2 449	2 419	2 398	2 393	1 890
Par Value Share	1		1	1	1	1	1	1
Prepayments	688	791	3 149	3 986	5 338	7 651	9 703	12 710
Profit Loss		47 904	66 661	43 389	57 748	120 115	127 346	87 719
Property Plant Equipment Gross Cost		4 242	4 964	5 596	8 653	12 124	12 714	15 245
Provisions For Liabilities Balance Sheet Subtotal		83	515	542	724	1 004	813	983
Total Additions Including From Business Combinations Property Plant Equipment		4 242	722	632	3 057	3 471	590	2 531
Total Assets Less Current Liabilities	-180	14 307	32 400	23 816	36 746	91 641	99 796	110 685
Trade Creditors Trade Payables	105 294	297 072	341 134	409 840	196 124	191 207	415 922	217 601
Trade Debtors Trade Receivables	64 130	232 959	339 919	382 423	210 217	285 921	518 219	259 837
Value Shares Allotted	2

Company staff

Peter D.

Role: Director

Appointed: 26 January 2015

Latest update: 12 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cortus Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Amanda D.

Accounts Documents

Company filings

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