Tim Cottle Limited in Cornwall, EX23 9RF

Description

Data updated on: 01-11-2023

This Tim Cottle Limited company has been operating on the market for twenty one years, having started in 2003. Started with Registered No. 04854471, Tim Cottle is a Private Limited Company located in Daisythorn Bungalow, Kilkhampton, Cornwall EX23 9RF. This company's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Tim Cottle Ltd filed its latest accounts for the period up to Thu, 30th Jun 2022. Its most recent confirmation statement was released on Sun, 30th Jul 2023.

As of now, this limited company has only been supervised by an individual director: Timothy C. who has been administering it for twenty one years. To help the directors in their tasks, the abovementioned limited company has been using the skills of Sarah C. as a secretary for the last twenty one years.

Tim C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	544	6 998	8 327

Balance Sheet
Current Assets	21 224	15 613	22 350	19 311	7 805	10 309	8 040	12 228	16 284	12 937
Debtors	19 749	14 663	21 600
Intangible Fixed Assets	27 500	24 500	21 500
Net Assets Liabilities Including Pension Asset Liability	544	6 998	8 327
Stocks Inventory	1 475	950	750
Tangible Fixed Assets	8 808	5 832	3 380

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	444	6 898	8 227
Shareholder Funds	544	6 998	8 327

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			38 303	32 079	26 294	28 232	22 586	25 107	26 689	22 085
Creditors Due Within One Year	55 688	37 847	38 303
Fixed Assets	36 308	30 332	24 880	19 070	30 575	24 458	19 291	16 340	14 583	9 772
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	35 500	38 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Net Current Assets Liabilities	-34 464	-22 234	-15 953	-12 768	-18 489	-17 923	-14 546	-12 879	-10 405	-9 148
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 300	1 100	600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			540
Tangible Fixed Assets Cost Or Valuation	39 463	28 710	29 250
Tangible Fixed Assets Depreciation	30 655	22 878	25 870
Tangible Fixed Assets Depreciation Charged In Period		2 975	2 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 752
Tangible Fixed Assets Disposals		10 753
Total Assets Less Current Liabilities	1 844	8 098	8 927	6 302	12 086	6 535	4 745	3 461	4 178	624

Company staff

Timothy C.

Role: Director

Appointed: 01 August 2003

Latest update: 17 December 2023

Sarah C.

Role: Secretary

Appointed: 01 August 2003

Latest update: 17 December 2023

People with significant control

Tim C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Tim Cottle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Sarah C.

People with significant control

Tim C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Tim Cottle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Sarah C.

People with significant control

Tim C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015