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
Edith Mary Rose
Born in March 1964Individual (1 offspring)Person with significant control
2017-11-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rose, Thomas
Director born in December 1992Individual (1 offspring)Officer 2017-11-20 ~ nowOF - Director → CIF 0Thomas Rose
Born in December 1992Individual (1 offspring)Person with significant control 2017-11-20 ~ nowPE - Has significant influence or control → CIF 0 - 3
Rose, Robert
Director born in July 1990Individual (1 offspring)Officer 2017-11-20 ~ nowOF - Director → CIF 0Robert Rose
Born in July 1990Individual (1 offspring)Person with significant control 2017-11-20 ~ nowPE - Has significant influence or control → CIF 0 - 4
Rose, David James
Director born in July 1964Individual (2 offsprings)Officer 2017-11-20 ~ nowOF - Director → CIF 0David James Rose
Born in July 1964Individual (2 offsprings)Person with significant control 2017-11-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Alister Rose
Born in October 1998IndividualPerson with significant control 2017-11-20 ~ 2021-01-12PE - Has significant influence or control → CIF 0
Company in focus
CORTEC LTD
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
5,000 GBP2022-12-31
Property, Plant & Equipment
40,190 GBP2023-12-31
56,762 GBP2022-12-31
Fixed Assets
40,190 GBP2023-12-31
61,762 GBP2022-12-31
Debtors
281,907 GBP2023-12-31
329,600 GBP2022-12-31
Cash at bank and in hand
1,281,010 GBP2023-12-31
1,372,749 GBP2022-12-31
Current Assets
1,562,917 GBP2023-12-31
1,702,349 GBP2022-12-31
Net Current Assets/Liabilities
1,106,870 GBP2023-12-31
1,277,895 GBP2022-12-31
Total Assets Less Current Liabilities
1,147,060 GBP2023-12-31
1,339,657 GBP2022-12-31
Creditors
Non-current
-99,500 GBP2023-12-31
-99,500 GBP2022-12-31
Net Assets/Liabilities
1,017,982 GBP2023-12-31
1,210,579 GBP2022-12-31
Equity
Called up share capital
300,500 GBP2023-12-31
300,500 GBP2022-12-31
Retained earnings (accumulated losses)
717,482 GBP2023-12-31
910,079 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,704 GBP2023-12-31
39,398 GBP2022-12-31
Motor vehicles
96,480 GBP2023-12-31
96,480 GBP2022-12-31
Furniture and fittings
23,710 GBP2023-12-31
23,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
176,894 GBP2023-12-31
159,588 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,906 GBP2023-12-31
31,484 GBP2022-12-31
Motor vehicles
73,377 GBP2023-12-31
52,413 GBP2022-12-31
Furniture and fittings
22,421 GBP2023-12-31
18,929 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,704 GBP2023-12-31
102,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,422 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,964 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,798 GBP2023-12-31
7,914 GBP2022-12-31
Motor vehicles
23,103 GBP2023-12-31
44,067 GBP2022-12-31
Furniture and fittings
1,289 GBP2023-12-31
4,781 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
264,724 GBP2023-12-31
248,792 GBP2022-12-31
Other Debtors
Current
17,183 GBP2023-12-31
17,183 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
63,625 GBP2022-12-31
Trade Creditors/Trade Payables
Current
234,595 GBP2023-12-31
217,700 GBP2022-12-31
Corporation Tax Payable
Current
21,598 GBP2023-12-31
121,238 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,096 GBP2023-12-31
6,639 GBP2022-12-31
Amount of value-added tax that is payable
Current
16,266 GBP2023-12-31
Other Creditors
Current
-12,364 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-12-31
1,838 GBP2022-12-31
Amounts owed to directors
Current
154,903 GBP2023-12-31
75,753 GBP2022-12-31
- Registered number 11073198
CORTEC LTD
Info
Station Yard Summers Road, Farncombe, Godalming, Surrey GU7 3BBPrivate Limited Company incorporated on 2017-11-20 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-19CIF 0
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.