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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 4
  • 1
    Rose, David James
    Born in July 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
    David James Rose
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Rose, Robert
    Born in July 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
    Robert Rose
    Born in July 1990
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-11-20 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Edith Mary Rose
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Rose, Thomas
    Born in December 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
    Thomas Rose
    Born in December 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-11-20 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Alister Rose
    Born in October 1998
    Individual
    Person with significant control
    icon of calendar 2017-11-20 ~ 2021-01-12
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

CORTEC LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
33,969 GBP2024-12-31
40,190 GBP2023-12-31
Fixed Assets
33,969 GBP2024-12-31
40,190 GBP2023-12-31
Debtors
429,740 GBP2024-12-31
281,907 GBP2023-12-31
Cash at bank and in hand
1,444,076 GBP2024-12-31
1,281,010 GBP2023-12-31
Current Assets
1,873,816 GBP2024-12-31
1,562,917 GBP2023-12-31
Net Current Assets/Liabilities
1,304,742 GBP2024-12-31
1,106,870 GBP2023-12-31
Total Assets Less Current Liabilities
1,338,711 GBP2024-12-31
1,147,060 GBP2023-12-31
Creditors
Non-current
-99,500 GBP2023-12-31
Net Assets/Liabilities
1,259,133 GBP2024-12-31
1,017,982 GBP2023-12-31
Equity
Called up share capital
300,500 GBP2024-12-31
300,500 GBP2023-12-31
Retained earnings (accumulated losses)
958,633 GBP2024-12-31
717,482 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,442 GBP2024-12-31
56,704 GBP2023-12-31
Motor vehicles
96,480 GBP2024-12-31
96,480 GBP2023-12-31
Furniture and fittings
25,268 GBP2024-12-31
23,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,190 GBP2024-12-31
176,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,325 GBP2024-12-31
40,906 GBP2023-12-31
Motor vehicles
79,153 GBP2024-12-31
73,377 GBP2023-12-31
Furniture and fittings
22,743 GBP2024-12-31
22,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,221 GBP2024-12-31
136,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,419 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,776 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,117 GBP2024-12-31
15,798 GBP2023-12-31
Motor vehicles
17,327 GBP2024-12-31
23,103 GBP2023-12-31
Furniture and fittings
2,525 GBP2024-12-31
1,289 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
377,057 GBP2024-12-31
264,724 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,634 GBP2024-12-31
234,595 GBP2023-12-31
Other Taxation & Social Security Payable
Current
221,998 GBP2024-12-31
51,960 GBP2023-12-31

  • CORTEC LTD
    Info
    Registered number 11073198
    icon of addressStation Yard Summers Road, Farncombe, Godalming, Surrey GU7 3BB
    PRIVATE LIMITED COMPANY incorporated on 2017-11-20 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.