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
2
- 1
Napper, Kenneth Alexander
Director born in April 1969Individual (5 offsprings)Officer
2005-07-08 ~ dissolvedOF - Director → CIF 0Napper, Kenneth Alexander
DirectorIndividual (5 offsprings)Officer 2005-07-08 ~ dissolvedOF - Secretary → CIF 0 - 2
70a, Robson Avenue, Teesside Industrial Estate, Thornaby, Stockton-on-tees, EnglandDissolved Corporate (2 parents, 1 offspring)Person with significant control 2019-02-19 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Mrs Jane Napper
Born in May 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Burnett, Stuart James
Director born in September 1964Individual (1 offspring)Officer 2005-07-08 ~ 2019-02-19OF - Director → CIF 0Mr Stuart Burnett
Born in September 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Michelle Burnett
Born in February 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Mr Kenneth Alexander Napper
Born in April 1969Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-02-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Ditchburn, John Barry
Director born in July 1952IndividualOfficer 2005-07-08 ~ 2014-09-30OF - Director → CIF 0 - 62nd Floor, 7 Leonard Street, LondonCorporate (3 offsprings)Officer2005-07-08 ~ 2005-07-08PE - Nominee Director → CIF 0
- 72nd Floor, 7 Leonard Street, LondonDissolved Corporate (1 parent, 32 offsprings)Officer2005-07-08 ~ 2005-07-08PE - Nominee Secretary → CIF 0
Company in focus
COTSWOLD MANUFACTURING LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2019-03-31
Property, Plant & Equipment
1,133,508 GBP2019-03-31
1,030,715 GBP2017-09-30
Total Inventories
605,282 GBP2019-03-31
313,648 GBP2017-09-30
Debtors
3,266,546 GBP2019-03-31
2,384,474 GBP2017-09-30
Cash at bank and in hand
16,193 GBP2019-03-31
689,766 GBP2017-09-30
Current Assets
3,888,021 GBP2019-03-31
3,387,888 GBP2017-09-30
Creditors
Current
2,981,264 GBP2019-03-31
1,928,600 GBP2017-09-30
Net Current Assets/Liabilities
906,757 GBP2019-03-31
1,459,288 GBP2017-09-30
Total Assets Less Current Liabilities
2,040,265 GBP2019-03-31
2,490,003 GBP2017-09-30
Net Assets/Liabilities
1,814,667 GBP2019-03-31
2,176,408 GBP2017-09-30
Equity
Called up share capital
180 GBP2019-03-31
180 GBP2017-09-30
Capital redemption reserve
90 GBP2019-03-31
90 GBP2017-09-30
Retained earnings (accumulated losses)
1,814,397 GBP2019-03-31
2,176,138 GBP2017-09-30
Equity
1,814,667 GBP2019-03-31
2,176,408 GBP2017-09-30
Average Number of Employees
942017-10-01 ~ 2019-03-31
932016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,991,809 GBP2019-03-31
1,639,124 GBP2017-09-30
Furniture and fittings
252,479 GBP2019-03-31
215,363 GBP2017-09-30
Motor vehicles
26,137 GBP2019-03-31
26,137 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,353,931 GBP2019-03-31
1,928,801 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,250 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,250 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
83,506 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012,490 GBP2019-03-31
763,379 GBP2017-09-30
Furniture and fittings
166,975 GBP2019-03-31
112,085 GBP2017-09-30
Motor vehicles
9,358 GBP2019-03-31
1,517 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220,423 GBP2019-03-31
898,086 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261,361 GBP2017-10-01 ~ 2019-03-31
Furniture and fittings
54,890 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
7,841 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,587 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,250 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,250 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
31,600 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
51,906 GBP2019-03-31
27,072 GBP2017-09-30
Plant and equipment
979,319 GBP2019-03-31
875,745 GBP2017-09-30
Furniture and fittings
85,504 GBP2019-03-31
103,278 GBP2017-09-30
Motor vehicles
16,779 GBP2019-03-31
24,620 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
766,956 GBP2017-09-30
Under hire purchased contracts or finance leases, Plant and equipment
229,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
319,813 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
115,034 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
102,432 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
126,568 GBP2019-03-31
447,143 GBP2017-09-30
Merchandise
292,799 GBP2019-03-31
179,624 GBP2017-09-30
Value of work in progress
312,483 GBP2019-03-31
134,024 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
2,066,979 GBP2019-03-31
2,164,744 GBP2017-09-30
Other Debtors
Current
36,639 GBP2019-03-31
6,851 GBP2017-09-30
Prepayments/Accrued Income
Current
166,315 GBP2019-03-31
212,879 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
3,266,546 GBP2019-03-31
Amounts falling due within one year, Current
2,384,474 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
5,303 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
16,836 GBP2019-03-31
63,944 GBP2017-09-30
Trade Creditors/Trade Payables
Current
1,342,657 GBP2019-03-31
1,194,832 GBP2017-09-30
Other Taxation & Social Security Payable
Current
97,468 GBP2019-03-31
353,004 GBP2017-09-30
Other Creditors
Current
16,159 GBP2019-03-31
7,166 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
310,964 GBP2019-03-31
303,551 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
36,339 GBP2017-09-30
Current, hire purchase agreements, Amounts falling due within one year
16,836 GBP2019-03-31
hire purchase agreements
16,836 GBP2019-03-31
100,283 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,235 GBP2019-03-31
71,841 GBP2017-09-30
Between one and five year
474,940 GBP2019-03-31
261,320 GBP2017-09-30
More than five year
444,940 GBP2019-03-31
359,315 GBP2017-09-30
All periods
1,046,115 GBP2019-03-31
692,476 GBP2017-09-30
Bank Borrowings
Secured
5,303 GBP2017-09-30
Total Borrowings
Secured
1,213,725 GBP2019-03-31
105,586 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117,762 GBP2019-03-31
120,524 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2019-03-31
- Registered number 05503498
COTSWOLD MANUFACTURING LIMITED
InfoBulman House, Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LSPRIVATE LIMITED COMPANY incorporated on 2005-07-08 and dissolved on 2024-02-08 (18 years 7 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.