Administrative Expenses
-5,725,579 GBP2024-01-01 ~ 2024-12-31
-5,244,201 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
322,557 GBP2024-01-01 ~ 2024-12-31
217,495 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
743,577 GBP2024-01-01 ~ 2024-12-31
1,477,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
558,659 GBP2024-01-01 ~ 2024-12-31
1,176,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
470,918 GBP2024-12-31
417,139 GBP2023-12-31
Fixed Assets - Investments
230,214 GBP2024-12-31
77,899 GBP2023-12-31
Fixed Assets
701,132 GBP2024-12-31
495,038 GBP2023-12-31
Debtors
2,458,982 GBP2024-12-31
1,882,940 GBP2023-12-31
Cash at bank and in hand
8,675,517 GBP2024-12-31
9,670,723 GBP2023-12-31
Current Assets
11,134,499 GBP2024-12-31
11,553,663 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,038,227 GBP2024-12-31
-10,491,092 GBP2023-12-31
Net Current Assets/Liabilities
96,272 GBP2024-12-31
1,062,571 GBP2023-12-31
Total Assets Less Current Liabilities
797,404 GBP2024-12-31
1,557,609 GBP2023-12-31
Net Assets/Liabilities
797,404 GBP2024-12-31
1,551,545 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
787,404 GBP2024-12-31
1,541,545 GBP2023-12-31
2,927,734 GBP2022-12-31
Equity
797,404 GBP2024-12-31
1,551,545 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
558,659 GBP2024-01-01 ~ 2024-12-31
1,176,381 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,562,570 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,312,800 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
8,243 GBP2024-01-01 ~ 2024-12-31
8,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
982024-01-01 ~ 2024-12-31
932023-01-01 ~ 2023-12-31
Wages/Salaries
3,243,676 GBP2024-01-01 ~ 2024-12-31
2,955,231 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,619 GBP2024-01-01 ~ 2024-12-31
153,324 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,725,007 GBP2024-01-01 ~ 2024-12-31
3,391,290 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
114,474 GBP2024-01-01 ~ 2024-12-31
108,444 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,078 GBP2024-01-01 ~ 2024-12-31
-39,039 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,590,072 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,590,072 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,365 GBP2023-12-31
Furniture and fittings
88,523 GBP2024-12-31
82,344 GBP2023-12-31
Computers
245,081 GBP2024-12-31
202,742 GBP2023-12-31
Motor vehicles
603,801 GBP2024-12-31
560,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
961,770 GBP2024-12-31
869,750 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-138,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-138,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,726 GBP2023-12-31
Furniture and fittings
62,873 GBP2024-12-31
51,108 GBP2023-12-31
Computers
167,016 GBP2024-12-31
128,282 GBP2023-12-31
Motor vehicles
244,509 GBP2024-12-31
260,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,852 GBP2024-12-31
452,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,765 GBP2024-01-01 ~ 2024-12-31
Computers
38,734 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
109,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-125,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,650 GBP2024-12-31
31,236 GBP2023-12-31
Computers
78,065 GBP2024-12-31
74,460 GBP2023-12-31
Motor vehicles
359,292 GBP2024-12-31
299,804 GBP2023-12-31
Land and buildings
11,639 GBP2023-12-31
Amounts invested in assets
Non-current
230,214 GBP2024-12-31
77,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,453 GBP2024-12-31
31,537 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
172,559 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,708,998 GBP2024-12-31
1,509,237 GBP2023-12-31
Other Debtors
Current
304,110 GBP2024-12-31
123,637 GBP2023-12-31
Prepayments/Accrued Income
Current
255,848 GBP2024-12-31
218,529 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
2,014 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,458,982 GBP2024-12-31
1,882,940 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,178 GBP2024-12-31
78,348 GBP2023-12-31
Amounts owed to group undertakings
Current
6,663,653 GBP2024-12-31
6,345,223 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
34,445 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,394,814 GBP2024-12-31
3,210,530 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
896,492 GBP2024-12-31
822,546 GBP2023-12-31
Creditors
Current
11,038,227 GBP2024-12-31
10,491,092 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,300 GBP2024-12-31
60,821 GBP2023-12-31
Between two and five year
130,217 GBP2024-12-31
10,831 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,517 GBP2024-12-31
71,652 GBP2023-12-31
CLASSIC COTTAGES LIMITED
InfoHOLDBRIGHT LIMITED - 1985-12-13
Registered number 01966317Sapphire House, Hayle Industrial Park, Hayle TR27 5JR
PRIVATE LIMITED COMPANY incorporated on 1985-11-28 (40 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0CLASSIC COTTAGES LIMITED
SRegistered number 01966317
Sapphire House, Hayle Industrial Park, Hayle, England, TR27 5JR
CIF 1 CLASSIC COTTAGES LIMITED
SRegistered number 01966317
Sapphire House, Hayle Industrial Park, Hayle, Cornwall, England, TR27 5JR
Private Limited Company in Register Of Companies, England
CIF 2 CLASSIC COTTAGES LIMITED
SRegistered number 01966317
Sapphire House, Hayle Industrial Park, Hayle, England, TR27 5JR
Limited Company in England And Wales, England
CIF 3 CLASSIC COTTAGES LIMITED
SRegistered number 1966317
Sapphire House, Hayle Industrial Park, Hayle, England, TR27 5JR
Limited Company in England And Wales, England
CIF 4 Private Company Limited By Shares in Register Of Companies, England
CIF 5 CLASSIC COTTAGES LTD
SRegistered number 1966317
Sapphire House, Hayle Industrial Park, Hayle, England, TR27 5JR
Limited Company in England And Wales, England
CIF 6 CLASSIC COTTAGES LIMITED
SRegistered number 01966317
Sapphire House, Hayle Industrial Park, Hayle, England, TR27 5JR
Private Company Limited By Shares in Register Of Companies, England
CIF 7