43999 - Other Specialised Construction Activities N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
569,076 GBP2024-05-31
536,191 GBP2023-05-31
Debtors
146,622 GBP2024-05-31
150,311 GBP2023-05-31
Cash at bank and in hand
421,061 GBP2024-05-31
332,043 GBP2023-05-31
Current Assets
567,683 GBP2024-05-31
482,354 GBP2023-05-31
Creditors
Current
267,384 GBP2024-05-31
245,557 GBP2023-05-31
Net Current Assets/Liabilities
300,299 GBP2024-05-31
236,797 GBP2023-05-31
Total Assets Less Current Liabilities
869,375 GBP2024-05-31
772,988 GBP2023-05-31
Creditors
Non-current
53,354 GBP2024-05-31
55,778 GBP2023-05-31
Net Assets/Liabilities
816,021 GBP2024-05-31
717,210 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
815,821 GBP2024-05-31
717,010 GBP2023-05-31
Equity
816,021 GBP2024-05-31
717,210 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,778,928 GBP2024-05-31
1,790,088 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-179,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,209,852 GBP2024-05-31
1,253,897 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
569,076 GBP2024-05-31
536,191 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,008 GBP2024-05-31
Current, Amounts falling due within one year
135,091 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
26,614 GBP2024-05-31
Current, Amounts falling due within one year
15,220 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
146,622 GBP2024-05-31
Current, Amounts falling due within one year
150,311 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
85,254 GBP2024-05-31
68,196 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,365 GBP2024-05-31
41,190 GBP2023-05-31
Other Taxation & Social Security Payable
Current
38,433 GBP2024-05-31
24,750 GBP2023-05-31
Other Creditors
Current
110,684 GBP2024-05-31
100,773 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,977 GBP2024-05-31
19,923 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
43,377 GBP2024-05-31
35,855 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
Class 3 ordinary share
100 shares2024-05-31
JOHN COTTER LIMITED
InfoRegistered number 022646852a Rectory Gardens, Northolt Village, Middlesex UB5 5DN
PRIVATE LIMITED COMPANY incorporated on 1988-06-03 (37 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0JOHN COTTER LIMITED
SRegistered number 02264685
2a, Rectory Gardens, Northolt Village, Northolt, Middlesex, UB5 5DN
UNITED KINGDOM
CIF 1 JOHN COTTER LIMITED
SRegistered number 02264685
2a Rectory Gardens, Northolt Village, Middlesex, United Kingdom, UB5 5DN
Private Limited Company in England And Wales
CIF 2 JOHN COTTER LIMITED
SRegistered number 02264685
2a Rectory Gardens, Northolt Village, Northolt, Middlesex, England, UB5 5DN
Limited Company in Uk, England And Wales
CIF 3 JOHN COTTER LIMITED
SRegistered number 02264685
2a Rectory Gardens, Northolt Village, Northolt, Middlesex, England, UB5 5DN
Limited Company in Uk, England And Wales
CIF 4