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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
    Cottle, Philip Waterson
    Born in August 1974
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-12-08 ~ now
    OF - Director → CIF 0
    Cottle, Philip Waterson
    Civil Engineer
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-12-08 ~ now
    OF - Secretary → CIF 0
    Mr Philip Waterson Cottle
    Born in August 1974
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Cottle, Andrew Waterson
    Born in May 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2008-12-08 ~ now
    OF - Director → CIF 0
    Mr Andrew Waterson Cottle
    Born in May 1972
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hurworth, Aderyn
    Manager born in April 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-12-08 ~ 2008-12-08
    OF - Director → CIF 0
parent relation
Company in focus

DAVE COTTLE HOLDINGS LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,484,317 GBP2024-12-31
1,365,167 GBP2023-12-31
Fixed Assets - Investments
600,100 GBP2024-12-31
600,100 GBP2023-12-31
Fixed Assets
2,084,417 GBP2024-12-31
1,965,267 GBP2023-12-31
Debtors
852,690 GBP2024-12-31
241,958 GBP2023-12-31
Cash at bank and in hand
17,275 GBP2024-12-31
185,360 GBP2023-12-31
Current Assets
869,965 GBP2024-12-31
427,318 GBP2023-12-31
Net Current Assets/Liabilities
245,934 GBP2024-12-31
-94,813 GBP2023-12-31
Total Assets Less Current Liabilities
2,330,351 GBP2024-12-31
1,870,454 GBP2023-12-31
Net Assets/Liabilities
1,736,535 GBP2024-12-31
1,351,146 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Share premium
599,700 GBP2024-12-31
599,700 GBP2023-12-31
599,700 GBP2022-12-31
Retained earnings (accumulated losses)
1,136,535 GBP2024-12-31
751,146 GBP2023-12-31
471,594 GBP2022-12-31
Equity
1,736,535 GBP2024-12-31
1,351,146 GBP2023-12-31
1,071,594 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-300,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
685,389 GBP2024-01-01 ~ 2024-12-31
579,552 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
685,389 GBP2024-01-01 ~ 2024-12-31
579,552 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,746,920 GBP2024-12-31
1,871,999 GBP2023-12-31
Furniture and fittings
3,330 GBP2024-12-31
3,330 GBP2023-12-31
Motor vehicles
868,982 GBP2024-12-31
674,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,619,232 GBP2024-12-31
2,550,219 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-732,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-732,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741,279 GBP2024-12-31
909,726 GBP2023-12-31
Furniture and fittings
3,289 GBP2024-12-31
3,275 GBP2023-12-31
Motor vehicles
390,347 GBP2024-12-31
272,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134,915 GBP2024-12-31
1,185,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279,323 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
118,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-447,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-447,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,005,641 GBP2024-12-31
962,273 GBP2023-12-31
Furniture and fittings
41 GBP2024-12-31
55 GBP2023-12-31
Motor vehicles
478,635 GBP2024-12-31
402,839 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
600,100 GBP2023-12-31
Investments in Group Undertakings
600,100 GBP2024-12-31
600,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,600 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
852,690 GBP2024-12-31
241,958 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,200 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
291,006 GBP2024-12-31
203,315 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,751 GBP2024-12-31
2,866 GBP2023-12-31
Corporation Tax Payable
Current
114,085 GBP2024-12-31
41,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,439 GBP2024-12-31
91,947 GBP2023-12-31
Amounts owed to directors
160,300 GBP2024-12-31
162,714 GBP2023-12-31
Accrued Liabilities
Current
20,150 GBP2024-12-31
9,643 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,709 GBP2024-12-31
19,906 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
228,457 GBP2024-12-31
158,102 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,200 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,200 GBP2024-12-31
10,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
9,709 GBP2024-12-31
19,906 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
228,457 GBP2024-12-31
hire purchase agreements
519,463 GBP2024-12-31
361,417 GBP2023-12-31
Bank Borrowings
Secured
19,909 GBP2024-12-31
29,906 GBP2023-12-31
Total Borrowings
Secured
539,372 GBP2024-12-31
391,323 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355,650 GBP2024-12-31
341,300 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
685,389 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
685,389 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • DAVE COTTLE HOLDINGS LIMITED
    Info
    Registered number 06767291
    icon of addressCivils House Llay Industrial Estate, Llay, Wrexham LL12 0PG
    PRIVATE LIMITED COMPANY incorporated on 2008-12-08 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
  • DAVE COTTLE HOLDINGS LIMITED
    S
    Registered number 06767291
    icon of addressCivils House, Davy Way, Llay Industrial Estate, Llay, Wrexham, United Kingdom, LL12 0PG
    Limited Company in Companies House, England And Wales
    CIF 1
    Limited Company in England & Wales, England And Wales
    CIF 2
  • DAVE COTTLE HOLDINGS LTD
    S
    Registered number 06767291
    icon of addressDave Cottle Civil Engineering, Llay Industrial Estate, Wrexham, United Kingdom
    Private By Shares in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressCivils House Davy Way, Llay Industrial Estate, Llay, Wrexham
    Active Corporate (3 parents)
    Equity (Company account)
    1,826,381 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    DAVE COTTLE DEVELOPMENTS ER LTD - 2019-02-05
    DAVE COTTLE DEVELOPMENTS GR LTD - 2019-02-07
    icon of addressDave Cottle Civil Engineering Llay Industrial Estate, Llay, Wrexham, Clwyd, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -175 GBP2021-12-31
    Person with significant control
    icon of calendar 2019-01-31 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressCivils House Davy Way, Llay Industrial Estate, Llay, Wrexham, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-05-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.