Company Overview
K.G.V Cottingham Community Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 02 February 2009, so this is a well established company. K.G.V Cottingham Community Trust has been in business for 17 years and 2 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Cottingham Pavilion Kgv Playing Fields, Northgate, Cottingham, East Yorkshire, HU16 5QW
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Companies House Data
Company NameK.G.V COTTINGHAM COMMUNITY TRUST
Company Number06806972
Registered Office AddressCottingham Pavilion Kgv Playing Fields
 Northgate
 HU16 5QW
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/02/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/03/2017
Returns Last Made Up Date02/02/2016
Directors & Members
Show Resigned
Paul Burns - Director
(British, 66 years old, born July 1960)
Appointed 13 January 2020
 Active
Paul Gibson - Director
(British, 49 years old, born June 1977)
Appointed 24 October 2022
 Active
David Jackson - Director
(British, 61 years old, born November 1965)
Appointed 02 February 2009
 Active
Alicia Mail - Director
(British, 60 years old, born August 1966)
Appointed 30 July 2012
 Active
Mark Richardson - Director
(British, 40 years old, born March 1986)
Appointed 30 March 2021
 Active
Sam Winter - Director
(British, 47 years old, born October 1979)
Appointed 07 January 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Burns
No companies found
Paul Gibson
GEO HOULTON & SONS LIMITED
David Jackson
THE BINGO ASSOCIATION LIMITED
Alicia Mail
NEW WALTON CLUB (HULL) LIMITED(THE)
Mark Richardson
BROUGH MOT CENTRE LIMITED
Sam Winter
BOXERAMA LTD
COUNTYSEA PROPERTIES LTD
DAWNHAVEN BUILDING LTD
KINGSTON BUILDERS LTD
MAINSTONE TECHNOLOGY LTD
ROSELLI LTD
SAMS SHOES LIMITED
THE FOOTWEAR DEPARTMENT LTD
WINTER'S FOOTWEAR LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 6,366 6,366 7,885
Current Assets 66,047 66,047 48,600
Creditors Due Within One Year 3,416 3,416 2,640
Working Cap 62,631 62,631 45,960
Total Assets Less Current Liabilities 68,997 68,997 53,845
Long-term Liabilities 0 0 0
Net Assets 68,997 68,997 53,845
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 68,997 68,997 53,845
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 8.8% 8.8% 14.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.2% 91.2% 86.0%
Creditors Due Within One Year 4.7% 4.7% 4.7%
Net Current Assets Liabilities 86.5% 86.5% 81.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.3% 95.3% 95.3%
Capital Employed - - -
Total Assets Less Current Liabilities 95.3% 95.3% 95.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Liquidity Ratio 19.3 19.3 18.4
Solvency Ratio 21.2 21.2 21.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Assets 72,413 72,413 56,485
Debt 3,416 3,416 2,640
Net Assets/Debt 68,997 68,997 53,845

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HU16 5QW
ICS (2112) LIMITED
224 NORTHGATE, COTTINGHAM, HU16 5QW
NV INDEPENDENT LTD
180 Northgate, Cottingham, North Humberside, HU16 5QW
Document Filings
Confirmation statement made on 2 February 2026 with no updates
Confirmation statement made on 2 February 2025 with no updates
Confirmation statement made on 2 February 2024 with no updates
Termination of appointment of Samuel Michael Radford as a director on 9 November 2023
Confirmation statement made on 2 February 2023 with no updates
Appointment of Mr Paul Robert Gibson as a director on 24 October 2022
Termination of appointment of Richard Hewitt as a director on 1 July 2022
Confirmation statement made on 2 February 2022 with no updates
Appointment of Mr Samuel Radford as a director on 15 January 2022
Termination of appointment of Dylan Karl Medini as a director on 1 March 2022
Appointment of Mr Mark Richardson as a director on 30 March 2021
Confirmation statement made on 2 February 2021 with no updates
Termination of appointment of Lee Patrick Marsden as a director on 18 August 2020
Confirmation statement made on 2 February 2020 with no updates
Appointment of Mr Dylan Karl Medini as a director on 10 February 2020
Appointment of Mr Lee Patrick Marsden as a director on 10 February 2020
Appointment of Mr Richard Hewitt as a director on 10 February 2020
Appointment of Mr Paul Andrew Burns as a director on 13 January 2020
Termination of appointment of Geraldine Anne Fitzpatrick Mathieson as a secretary on 14 September 2019
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