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
    Norman, Steven Jonathon
    Director born in March 1968
    Individual (1 offspring)
    Officer
    2009-07-29 ~ now
    OF - Director → CIF 0
    Mr Steven Jonathon Norman
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Norman, Leonard Edmund
    Director born in May 1942
    Individual (1 offspring)
    Officer
    2009-07-29 ~ now
    OF - Director → CIF 0
    Mr Leonard Edmund Norman
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    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
Ceased 2
  • 1
    Cowan, Graham Michael
    Director born in June 1943
    Individual (112 offsprings)
    Officer
    2009-07-15 ~ 2009-07-15
    OF - Director → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Herts Wd6 3ew
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2009-07-15 ~ 2009-07-15
    PE - Secretary → CIF 0
parent relation
Company in focus

COTSWOLD MOUNTS LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Property, Plant & Equipment
3,637 GBP2024-07-31
12,447 GBP2023-07-31
Fixed Assets
3,637 GBP2024-07-31
12,447 GBP2023-07-31
Total Inventories
69,229 GBP2024-07-31
81,975 GBP2023-07-31
Debtors
66,564 GBP2024-07-31
69,567 GBP2023-07-31
Cash at bank and in hand
878 GBP2024-07-31
2,389 GBP2023-07-31
Current Assets
136,671 GBP2024-07-31
153,931 GBP2023-07-31
Creditors
Current
109,333 GBP2024-07-31
121,597 GBP2023-07-31
Net Current Assets/Liabilities
27,338 GBP2024-07-31
32,334 GBP2023-07-31
Total Assets Less Current Liabilities
30,975 GBP2024-07-31
44,781 GBP2023-07-31
Creditors
Non-current
-26,853 GBP2024-07-31
-32,407 GBP2023-07-31
Net Assets/Liabilities
3,566 GBP2024-07-31
10,174 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
3,366 GBP2024-07-31
9,974 GBP2023-07-31
Equity
3,566 GBP2024-07-31
10,174 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,452 GBP2023-07-31
Furniture and fittings
23,882 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
140,334 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,923 GBP2024-07-31
106,059 GBP2023-07-31
Furniture and fittings
22,774 GBP2024-07-31
21,828 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,697 GBP2024-07-31
127,887 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,864 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,810 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,529 GBP2024-07-31
10,393 GBP2023-07-31
Furniture and fittings
1,108 GBP2024-07-31
2,054 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,042 GBP2024-07-31
43,580 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
28,522 GBP2024-07-31
25,987 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
66,564 GBP2024-07-31
69,567 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,598 GBP2024-07-31
19,518 GBP2023-07-31
Trade Creditors/Trade Payables
Current
71,783 GBP2024-07-31
62,309 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,820 GBP2024-07-31
32,106 GBP2023-07-31
Other Creditors
Current
9,132 GBP2024-07-31
7,664 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
26,853 GBP2024-07-31
32,407 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,885 GBP2024-07-31
42,650 GBP2023-07-31
Between one and five year
8,885 GBP2023-07-31
All periods
8,885 GBP2024-07-31
51,535 GBP2023-07-31
  • COTSWOLD MOUNTS LIMITED
    Info
    Registered number 06962608
    Unit D Malmesbury Road, Kingsditch Trading Estate, Cheltenham, Gloucestershire GL51 9PL
    Private Limited Company incorporated on 2009-07-15 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.