The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pocock, Warwick
    Director born in March 1990
    Individual (2 offsprings)
    Officer
    2024-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Gear, Gregory Simon
    Director born in June 1980
    Individual (2 offsprings)
    Officer
    2019-02-15 ~ now
    OF - Director → CIF 0
  • 3
    Winterwell Akeman Street, Ampney Crucis, Cirencester, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-01-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Gear, Stuart Malcolm
    Businessman born in June 1949
    Individual
    Officer
    ~ 2019-08-23
    OF - Director → CIF 0
    Mr Stuart Malcolm Gear
    Born in June 1949
    Individual
    Person with significant control
    2016-09-15 ~ 2019-08-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sharon Gear
    Born in April 1984
    Individual (1 offspring)
    Person with significant control
    2019-08-23 ~ 2024-01-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gregory Simon Gear
    Born in June 1980
    Individual (2 offsprings)
    Person with significant control
    2019-08-23 ~ 2024-01-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Gear, Christine Edna
    Secretary born in May 1954
    Individual (1 offspring)
    Officer
    ~ 2019-02-15
    OF - Director → CIF 0
    Gear, Christine Edna
    Individual (1 offspring)
    Officer
    ~ 2016-05-11
    OF - Secretary → CIF 0
    Christina Edna Gear
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-09-15 ~ 2024-01-05
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COTSWOLD FASTENERS LIMITED

Previous name
COTSWOLD FASTENERS - 2016-05-25
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
24,528 GBP2023-12-31
20,876 GBP2022-12-31
Property, Plant & Equipment
115,399 GBP2023-12-31
138,172 GBP2022-12-31
Fixed Assets
139,927 GBP2023-12-31
159,048 GBP2022-12-31
Total Inventories
1,128,220 GBP2023-12-31
1,513,284 GBP2022-12-31
Debtors
707,760 GBP2023-12-31
808,352 GBP2022-12-31
Cash at bank and in hand
338,300 GBP2023-12-31
455,417 GBP2022-12-31
Current Assets
2,174,280 GBP2023-12-31
2,777,053 GBP2022-12-31
Creditors
Current
1,185,981 GBP2023-12-31
1,747,952 GBP2022-12-31
Net Current Assets/Liabilities
988,299 GBP2023-12-31
1,029,101 GBP2022-12-31
Total Assets Less Current Liabilities
1,128,226 GBP2023-12-31
1,188,149 GBP2022-12-31
Net Assets/Liabilities
1,023,808 GBP2023-12-31
1,014,295 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Retained earnings (accumulated losses)
983,808 GBP2023-12-31
974,295 GBP2022-12-31
Equity
1,023,808 GBP2023-12-31
1,014,295 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
48,313 GBP2023-12-31
35,095 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,785 GBP2023-12-31
14,219 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,566 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
24,528 GBP2023-12-31
20,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,407 GBP2023-12-31
45,407 GBP2022-12-31
Plant and equipment
314,994 GBP2023-12-31
316,294 GBP2022-12-31
Furniture and fittings
89,279 GBP2023-12-31
74,779 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
449,680 GBP2023-12-31
436,480 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,622 GBP2023-12-31
9,082 GBP2022-12-31
Plant and equipment
252,603 GBP2023-12-31
228,365 GBP2022-12-31
Furniture and fittings
68,056 GBP2023-12-31
60,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,281 GBP2023-12-31
298,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,540 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
24,238 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
31,785 GBP2023-12-31
36,325 GBP2022-12-31
Plant and equipment
62,391 GBP2023-12-31
87,929 GBP2022-12-31
Furniture and fittings
21,223 GBP2023-12-31
13,918 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
569,223 GBP2023-12-31
764,443 GBP2022-12-31
Other Debtors
Current
112,518 GBP2023-12-31
8,264 GBP2022-12-31
Prepayments/Accrued Income
Current
26,019 GBP2023-12-31
35,645 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
707,760 GBP2023-12-31
808,352 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
55,897 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,295 GBP2023-12-31
17,249 GBP2022-12-31
Trade Creditors/Trade Payables
Current
284,543 GBP2023-12-31
555,071 GBP2022-12-31
Corporation Tax Payable
Current
62,328 GBP2023-12-31
64,844 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,483 GBP2023-12-31
18,315 GBP2022-12-31
Other Creditors
Current
-546 GBP2023-12-31
69 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
40,000 GBP2023-12-31
54,057 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,150 GBP2022-12-31
  • COTSWOLD FASTENERS LIMITED
    Info
    COTSWOLD FASTENERS - 2016-05-25
    Registered number 01794111
    Winterwell Akeman Street, Ampney Crucis, Near Cirencester, Gloucestershire GL7 5EA
    Private Limited Company incorporated on 1984-02-22 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.