Cortac Limited

Active03324342 Private limited company
Incorporated
26 February 1997 (29 years)
Industry
Roofing activities (43910)
Other specialised construction activities n.e.c. (43999)
Directors
Kingsley Paul Booker
Jeffrey Booker
Owned by
Jeffrey Booker
Accounts type
Total exemption full
Region
Yorkshire
Address
Marland House
13 Huddersfield Road
Barnsley
S70 2LW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 March 2027
Last conf. stmt
26 February 2026

Officers 3 active

Officer details are public data from the Companies House register.

Booker, Lisa
Secretary · Appointed 18 May 2017
Booker, Kingsley Paul
Director · Appointed 15 January 2005
British
Born January 1981 (45)
Booker, Jeffrey
Director · Appointed 6 April 1997
British
Born October 1956 (70)
Officer history (3 former)
18 May 2017
Appointed Booker, Lisa as Secretary
18 May 2017
Resigned Booker, Sharon as Secretary
15 January 2005
Appointed Booker, Kingsley Paul as Director
6 April 1997
Appointed Booker, Jeffrey as Director
6 April 1997
Appointed Booker, Sharon as Secretary
20 March 1997
Resigned Semken Limited as Corporate Nominee Secretary
20 March 1997
Resigned Lufmer Limited as Corporate Nominee Director
26 February 1997
Appointed Semken Limited as Corporate Nominee Secretary
26 February 1997
Appointed Lufmer Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jeffrey Booker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1956 (70)
Former controllers (1)
2 March 2018
Ceased Kinglsey Paul Booker — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£199,642
Cash
£253,372
Employees
3
Debt Ratio
42%
Current Ratio
2.4x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £57,129 £59,032 £112,724 £106,563 £136,762 £157,531 £199,642
Balance sheet detail
2025202420232022202120202019
Fixed Assets£17,677£22,308£29,570£36,763£12,975£17,022£14,977
Current Assets£324,823£236,227£222,352£236,842£235,734£139,863£129,627
Debtors£71,451£68,019£74,079£155,977£126,994£82,389£44,167
Cash£253,372£168,208£148,273£80,865£108,740£57,474£85,460
Creditors (< 1 year)£134,388£87,170£93,045£140,139£133,854£94,719£85,471
Creditors (> 1 year)£4,263£8,667£15,345£19,678£0
Net Current Assets£190,435£149,057£129,307£96,703£101,880£45,144£44,156
Net Assets£199,642£157,531£136,762£106,563£112,724£59,032£57,129
Shareholder Funds£199,642£157,531£136,762£106,563£112,724£59,032£57,129

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 March 2026Confirmation statement with no updates26 February 2026
22 December 2025Total exemption full accounts31 March 2025
11 August 2025Cessation of a person with significant control
27 March 2025Confirmation statement with no updates26 February 2025
20 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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