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
Cottrell, Matthew David
Builder born in October 1963Individual (5 offsprings)Officer
2015-01-14 ~ nowOF - Director → CIF 0Mr Matthew David Cottrell
Born in October 1963Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Blundell, Jonathan William
Property Consultant born in November 1973Individual (5 offsprings)Officer 2015-01-14 ~ nowOF - Director → CIF 0Mr Jonathan William Blundell
Born in November 1973Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
DELLWOOD HOMES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
18,380 GBP2024-12-31
9,763 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
18,430 GBP2024-12-31
9,813 GBP2023-12-31
Debtors
418,676 GBP2024-12-31
4,333,867 GBP2023-12-31
Current assets - Investments
117,369 GBP2024-12-31
140,500 GBP2023-12-31
Cash at bank and in hand
16,812 GBP2024-12-31
30,140 GBP2023-12-31
Current Assets
552,857 GBP2024-12-31
4,504,507 GBP2023-12-31
Net Current Assets/Liabilities
221,368 GBP2024-12-31
220,827 GBP2023-12-31
Total Assets Less Current Liabilities
239,798 GBP2024-12-31
230,640 GBP2023-12-31
Net Assets/Liabilities
232,567 GBP2024-12-31
220,368 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
232,527 GBP2024-12-31
220,328 GBP2023-12-31
Equity
232,567 GBP2024-12-31
220,368 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
81,075 GBP2024-12-31
76,325 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,695 GBP2024-12-31
66,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,380 GBP2024-12-31
9,763 GBP2023-12-31
Investments in group undertakings and participating interests
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,506 GBP2024-12-31
2,515,436 GBP2023-12-31
Other Debtors
Amounts falling due within one year
252,170 GBP2024-12-31
1,818,431 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
418,676 GBP2024-12-31
Amounts falling due within one year, Current
4,333,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,188 GBP2024-12-31
5,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
268,522 GBP2024-12-31
33,416 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
4,027,596 GBP2023-12-31
Corporation Tax Payable
Current
25,079 GBP2024-12-31
42,216 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
22,469 GBP2023-12-31
Other Creditors
Current
32,700 GBP2024-12-31
152,923 GBP2023-12-31
Creditors
Current
331,489 GBP2024-12-31
4,283,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,636 GBP2024-12-31
7,831 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Related profiles found in government register
- Registered number 09388144
DELLWOOD HOMES LIMITED
Info
Langford Hall Barn Witham Road, Langford, Maldon, Essex CM9 4STPrivate Limited Company incorporated on 2015-01-14 (10 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0 DELLWOOD HOMES LTD
SRegistered number 09388144Langford Hall Barn, Witham Road, Langford, Maldon, Essex, United Kingdom, CM9 4STLimited Company in Engalnd, EnglandCIF 1
Offspring entities and appointments
Active
1
- Langford Hall Barn Witham Road, Langford, Maldon, Essex, United KingdomActive Corporate (4 parents)Equity (Company account)914 GBP2024-12-31Person with significant control 2017-11-08 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.