Property, Plant & Equipment
14,897 GBP2025-03-31
17,426 GBP2024-03-31
Fixed Assets - Investments
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Fixed Assets
1,014,897 GBP2025-03-31
1,017,426 GBP2024-03-31
Debtors
176,959 GBP2025-03-31
159,411 GBP2024-03-31
Cash at bank and in hand
74,431 GBP2025-03-31
113,065 GBP2024-03-31
Current Assets
251,390 GBP2025-03-31
272,476 GBP2024-03-31
Creditors
Current
586,063 GBP2025-03-31
531,477 GBP2024-03-31
Net Current Assets/Liabilities
-334,673 GBP2025-03-31
-259,001 GBP2024-03-31
Total Assets Less Current Liabilities
680,224 GBP2025-03-31
758,425 GBP2024-03-31
Creditors
Non-current
5,000 GBP2025-03-31
42,500 GBP2024-03-31
Net Assets/Liabilities
675,224 GBP2025-03-31
715,925 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
675,124 GBP2025-03-31
715,825 GBP2024-03-31
Equity
675,224 GBP2025-03-31
715,925 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,005 GBP2025-03-31
65,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,108 GBP2025-03-31
48,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,897 GBP2025-03-31
17,426 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000,000 GBP2024-03-31
Investments in Group Undertakings
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,322 GBP2025-03-31
Current, Amounts falling due within one year
95,633 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
52,637 GBP2025-03-31
Current, Amounts falling due within one year
63,778 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
176,959 GBP2025-03-31
Current, Amounts falling due within one year
159,411 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,258 GBP2025-03-31
34,848 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,259 GBP2025-03-31
95,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
122,200 GBP2025-03-31
118,447 GBP2024-03-31
Other Creditors
Current
418,346 GBP2025-03-31
282,578 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-03-31
42,500 GBP2024-03-31
COTTRILL MASON LIMITED
InfoCLSW LTD - 2013-11-27
Registered number 0843557213 Vansittart Estate, Windsor, Berkshire SL4 1SE
PRIVATE LIMITED COMPANY incorporated on 2013-03-07 (13 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-07
CIF 0COTTRILL MASON LIMITED
SRegistered number 08435572
13, Vansittart Estate, Windsor, Berkshire, England, SL4 1SE
UNITED KINGDOM
CIF 1 CIF 2 CIF 3 COTTRILL MASON LIMITED
SRegistered number 08435572
13, Vansittart Estate, Windsor, Berkshire, England, SL4 1SE
UNITED KINGDOM
CIF 4 COTTRILL MASON LTD
SRegistered number 08435572
13 Vansittart Estate, Vansittart Estate, Windsor, England, SL4 1SE
CIF 5 COTTRILL MASON LTD
SRegistered number 08435572
13, Vansittart Estate, Windsor, Berkshire, England, SL4 1SE
CIF 6 CIF 7 UNITED KINGDOM
CIF 8 COTRRILL MASON LTD
SRegistered number 08435572
13, Vansittart Estate, Windsor, Berkshire, England, SL4 1SE
CIF 9