Nigel Cottam Management And Technical Services Limited in Scunthorpe, DN17 2UL

Description

Data updated on: 01-11-2023

Nigel Cottam Management And Technical Services Limited has been on the market for at least twenty four years. Registered under the number 03933740 in the year 2000, it is based at 5 Low Garth, Scunthorpe DN17 2UL. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-02-25.

Regarding to the company, the majority of director's responsibilities up till now have been performed by Amanda C. and Nigel C.. As for these two individuals, Amanda C. has been with the company for the longest time, having become a vital addition to company's Management Board twenty four years ago.

Executives with significant control over the firm are: Amanda C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nigel C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 729	126 081	121 919	101 025	87 308	64 340

Balance Sheet
Cash Bank In Hand	17 371	8 197	21 130	24 218	5 508	2 847
Cash Bank On Hand						2 847
Current Assets	22 233	11 687	24 589	27 234	7 725	3 844	1 878	700	95	43	397
Debtors	4 862	3 490	3 459	3 016	2 217	997	1 878
Net Assets Liabilities						64 340	40 884
Net Assets Liabilities Including Pension Asset Liability	123 729	126 081	121 919	101 025	87 308	64 340
Property Plant Equipment						1 601	2 254
Tangible Fixed Assets	4 920	6 560	3 684	2 569	1 245	1 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 629	125 981	121 819	100 925	87 208	64 240
Shareholder Funds	123 729	126 081	121 919	101 025	87 308	64 340

Other Financial Data
Accrued Liabilities						1 448	1 490
Accumulated Depreciation Impairment Property Plant Equipment						23 445	24 358
Administrative Expenses	8 787	8 283
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							8 860
Corporation Tax Due Within One Year	4 151	2 860
Corporation Tax Payable						478	1 088
Creditors						41 319	23 143	30 209	11 166	9 734	9 478
Creditors Due Within One Year	6 473	5 321	5 321	4 154	6 655	41 319
Deferred Tax Liability	737	1 084
Depreciation Tangible Fixed Assets Expense	1 062	2 211
Fixed Assets	108 706	120 799	103 201	78 306	86 361	102 032	62 516	57 065	574
Gain Loss From Disposal Fixed Assets	-4 227	-2 019
Income From Other Fixed Asset Investments	1 557	1 775
Increase From Depreciation Charge For Year Property Plant Equipment							913
Investments Fixed Assets	103 786	114 239	99 517	75 737	85 116	100 431	60 262
Net Current Assets Liabilities	15 760	6 366	19 268	23 080	1 070	-37 475	-21 265	-29 509	-11 071	-9 691	-9 081
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	18 271	13 684
Other Investments Other Than Loans						100 431	60 262
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 170	12 252
Profit Loss On Ordinary Activities Before Tax	19 828	15 459
Property Plant Equipment Gross Cost						25 046	26 612
Provisions For Liabilities Balance Sheet Subtotal						217	367
Provisions For Liabilities Charges	737	1 084	550	361	123	217
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 851	375	981	994	783
Tangible Fixed Assets Cost Or Valuation	18 062	21 913	22 288	23 269	24 263	25 046
Tangible Fixed Assets Depreciation	13 142	15 353	18 604	20 700	23 018	23 445
Tangible Fixed Assets Depreciation Charged In Period		2 211	3 251	2 096	2 318	427
Tax On Profit Or Loss On Ordinary Activities	4 658	3 207
Total Additions Including From Business Combinations Property Plant Equipment							1 566
Total Assets Less Current Liabilities	124 466	127 165	122 469	101 386	87 431	64 557	48 392	27 556	-10 497	-9 691	-9 081
Total Dividend Payment		9 900
Trade Creditors Within One Year	347	393
Trade Debtors Trade Receivables						997	1 878
Turnover Gross Operating Revenue	27 058	21 967
U K Current Corporation Tax	4 151	2 860
U K Deferred Tax	507	347
V A T Due Total Creditors	385	138

Company staff

Amanda C.

Role: Director

Appointed: 25 February 2000

Latest update: 16 February 2024

Amanda C.

Role: Secretary

Appointed: 25 February 2000

Latest update: 16 February 2024

Nigel C.

Role: Director

Appointed: 25 February 2000

Latest update: 16 February 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nigel C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 March 2014
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 November 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Nigel Cottam Management And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Nigel C.

Swift Incorporations Limited

People with significant control

Amanda C.

Nigel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Nigel Cottam Management And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Nigel C.

Swift Incorporations Limited

People with significant control

Amanda C.

Nigel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014