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 7
  • 1
    Aspinall, Thomas Nicholas John
    Director born in February 1991
    Individual (3 offsprings)
    Officer
    2013-05-14 ~ now
    OF - director → CIF 0
  • 2
    Aspinall, Sophia Rose
    Director born in July 1993
    Individual (2 offsprings)
    Officer
    2013-05-14 ~ now
    OF - director → CIF 0
  • 3
    Aspinall, Martin Mark Charles
    Retailer born in April 1951
    Individual (5 offsprings)
    Officer
    1999-11-01 ~ now
    OF - director → CIF 0
    Aspinall, Martin Mark Charles
    Retailer
    Individual (5 offsprings)
    Officer
    1999-11-01 ~ now
    OF - secretary → CIF 0
    Mr Martin Mark Charles Aspinall
    Born in April 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Doran, Jennifer Anne
    Retailer born in September 1968
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ now
    OF - director → CIF 0
  • 5
    Derrett, Paul James
    Director born in March 1966
    Individual (6 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
  • 6
    Mahon, Katherine Celeste
    Retail Manager born in July 1965
    Individual (1 offspring)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
  • 7
    Gregory, Louise Mary
    Merchandiser born in December 1968
    Individual (3 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Aspinall, Annette
    Retailer born in June 1954
    Individual
    Officer
    1999-11-01 ~ 2011-04-12
    OF - director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-11-01 ~ 1999-11-01
    PE - nominee-director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-11-01 ~ 1999-11-01
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

COTSWOLD TRADING BROADWAY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
824,520 GBP2024-01-31
303,264 GBP2023-01-31
Fixed Assets
955,780 GBP2024-01-31
442,165 GBP2023-01-31
Total Inventories
433,400 GBP2024-01-31
451,136 GBP2023-01-31
Debtors
Current
55,708 GBP2024-01-31
55,921 GBP2023-01-31
Cash at bank and in hand
444,811 GBP2024-01-31
764,123 GBP2023-01-31
Current Assets
933,919 GBP2024-01-31
1,271,180 GBP2023-01-31
Net Current Assets/Liabilities
523,673 GBP2024-01-31
869,204 GBP2023-01-31
Total Assets Less Current Liabilities
1,479,453 GBP2024-01-31
1,311,369 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-12,761 GBP2024-01-31
-22,427 GBP2023-01-31
Net Assets/Liabilities
1,424,957 GBP2024-01-31
1,255,050 GBP2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
452022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
226,605 GBP2024-01-31
223,886 GBP2023-01-31
Tools/Equipment for furniture and fittings
363,764 GBP2024-01-31
410,024 GBP2023-01-31
Motor vehicles
43,559 GBP2024-01-31
32,334 GBP2023-01-31
Other
165,512 GBP2024-01-31
165,826 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,281,192 GBP2024-01-31
832,070 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-111,697 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-8,810 GBP2023-02-01 ~ 2024-01-31
Other
-5,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-125,860 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,752 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,090 GBP2024-01-31
65,698 GBP2023-01-31
Tools/Equipment for furniture and fittings
228,759 GBP2024-01-31
312,605 GBP2023-01-31
Motor vehicles
11,092 GBP2024-01-31
13,710 GBP2023-01-31
Other
142,716 GBP2024-01-31
136,793 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,672 GBP2024-01-31
528,806 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,015 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
4,540 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
25,731 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,145 GBP2023-02-01 ~ 2024-01-31
Other
9,068 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-109,577 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-6,763 GBP2023-02-01 ~ 2024-01-31
Other
-3,145 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,633 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,015 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
477,737 GBP2024-01-31
Improvements to leasehold property
156,515 GBP2024-01-31
158,188 GBP2023-01-31
Tools/Equipment for furniture and fittings
135,005 GBP2024-01-31
97,419 GBP2023-01-31
Motor vehicles
32,467 GBP2024-01-31
18,624 GBP2023-01-31
Other
22,796 GBP2024-01-31
29,033 GBP2023-01-31
Amounts Owed By Related Parties
5,116 GBP2024-01-31
Other Debtors
10,820 GBP2024-01-31
9,977 GBP2023-01-31
Prepayments
39,772 GBP2024-01-31
45,944 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
11,408 GBP2024-01-31
11,608 GBP2023-01-31
Trade Creditors/Trade Payables
104,237 GBP2024-01-31
146,825 GBP2023-01-31
Amounts Owed to Related Parties
6,371 GBP2023-01-31
Taxation/Social Security Payable
124,297 GBP2024-01-31
101,758 GBP2023-01-31
Other Creditors
70,760 GBP2024-01-31
66,509 GBP2023-01-31
Corporation Tax Payable
81,849 GBP2024-01-31
48,597 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
12,761 GBP2024-01-31
22,427 GBP2023-01-31
Bank Borrowings
Current
11,408 GBP2024-01-31
11,608 GBP2023-01-31
Non-current
12,761 GBP2024-01-31
22,427 GBP2023-01-31
Deferred Tax Liabilities
41,735 GBP2024-01-31
33,892 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,000 GBP2024-01-31
144,000 GBP2023-01-31
Between two and five year
397,917 GBP2024-01-31
428,250 GBP2023-01-31
More than five year
427,219 GBP2024-01-31
524,219 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
929,136 GBP2024-01-31
1,096,469 GBP2023-01-31
  • COTSWOLD TRADING BROADWAY LIMITED
    Info
    Registered number 03869178
    Staverton Court, Staverton, Cheltenham, Gloucestershire GL51 0UX
    Private Limited Company incorporated on 1999-11-01 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.