Cotswold Labels Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Cotswold Labels Limited with Companies House Reg No. 07532782 has been operating on the market for thirteen years. This Private Limited Company can be reached at 86 Shirehampton Road, Stoke Bishop, Bristol and their area code is BS9 2DR. Since 2016-02-27 Cotswold Labels Limited is no longer under the business name Malmesbury Labels. This enterprise's classified under the NACE and SIC code 46760 which means Wholesale of other intermediate products. Cotswold Labels Ltd filed its account information for the period that ended on 31st December 2022. The most recent confirmation statement was submitted on 8th February 2023.

Howard B. is this specific company's only director, that was assigned this position in 2011 in February. Since 2011-02-17 Barbara K., had been performing the duties for this firm up to the moment of the resignation in 2011.

Howard B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Cotswold Labels Limited 2016-02-27
Malmesbury Labels Limited 2011-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 857	13 903	16 238
Current Assets	35 771	44 172	44 172	70 017	118 442	89 999	84 023	93 770	84	84	84
Debtors	11 565	23 548	23 548	35 938	74 988	56 903	53 255	58 719	84	84	84	84	84
Net Assets Liabilities						44 452	16 248	84	-5 503	-5 503	-5 503	-5 503	-5 503
Other Debtors						32 858	30 581		84	84
Property Plant Equipment						34 210	31 130	30 869
Total Inventories						27 239	16 865	18 813
Cash Bank In Hand	16 278	11 592	11 592	23 646	20 409	5 857
Intangible Fixed Assets	27 000	24 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	16 695	19 001	19 001	23 155	45 615	44 452
Stocks Inventory	7 928	9 032	9 032	10 433	23 045	27 239
Tangible Fixed Assets	18 470	28 878	28 878	27 268	40 080	34 210

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	16 685	18 991	18 991	23 145	45 605	44 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	17 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						24 298	27 903	32 507
Additions Other Than Through Business Combinations Property Plant Equipment							525	4 343
Amounts Owed By Group Undertakings Participating Interests								42 319
Corporation Tax Payable						3 905	-3 660	-2 436	5 587	5 587
Creditors						94 757	111 905	134 555	5 587	5 587	5 587	5 587	5 587
Disposals Decrease In Amortisation Impairment Intangible Assets									-20 000
Disposals Intangible Assets									30 000
Fixed Assets	45 470	52 878	52 878	48 268	58 080	49 210	44 130	40 869
Increase From Amortisation Charge For Year Intangible Assets							2 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 605	4 604
Intangible Assets						15 000	13 000	10 000
Intangible Assets Gross Cost						30 000	30 000	30 000
Net Current Assets Liabilities	-28 775	-33 877	-33 877	-25 113	-12 465	-4 758	-27 882	-40 785	-5 503	-5 503	-5 503	-5 503	-5 503
Other Creditors						75 380	104 732	89 158
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 507
Other Disposals Property Plant Equipment									63 376
Other Taxation Social Security Payable						6 422	2 922	-7 034
Property Plant Equipment Gross Cost						58 508	59 033	63 376
Trade Creditors Trade Payables						9 050	7 911	54 867
Trade Debtors Trade Receivables						24 045	22 674	16 400
Advances Credits Directors	55 010		55 010	55 000	55 000	74 000
Advances Credits Made In Period Directors						19 000
Advances Credits Repaid In Period Directors			260	10
Capital Employed	16 695	19 001	19 001	23 155	45 615	44 452
Creditors Due Within One Year	64 546	78 049	78 049	95 130	130 907	94 757
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000		6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000	30 000	30 000
Number Shares Allotted			10	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	10	1	10	1	1	1
Tangible Fixed Assets Additions			14 066	3 746	18 435	441
Tangible Fixed Assets Cost Or Valuation	21 820		35 886	39 632	58 067	58 508
Tangible Fixed Assets Depreciation	3 350		7 008	12 364	17 987	24 298
Tangible Fixed Assets Depreciation Charged In Period			3 658	5 356	5 623	6 311

Company staff

Howard B.

Role: Director

Appointed: 17 February 2011

Latest update: 29 March 2024

People with significant control

Howard B.

Notified on 17 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Cotswold Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Barbara K.

People with significant control

Howard B.

Accounts Documents

Company filings

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