Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 January 2027
- Last conf. stmt
- 1 January 2026
Verticold Limited
- Incorporated
- 15 June 1977 (49 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Alison Joan StockwellBrian Malcolm Davies
- Owned by
- Brian Malcolm DaviesAnthony John King
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Cedar Lodge Shutter LaneGotheringtonCheltenhamGL52 9EZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born August 1966 (60)
Stockwell, Alison Joan
Director · Appointed 9 November 2022
British
Born April 1956 (70)
Davies, Brian Malcolm
Director
British
Born September 1941 (85)
King, Anthony John
Director
British
Born October 1930 (96)
Officer history (1 former)
9 November 2022
9 November 2022
Appointed Stockwell, Alison Joan as Director
9 November 2022
Resigned Davies, Brian Malcolm as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Brian Malcolm Davies
Individual · Notified 31 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1941 (85)
Anthony John King
Individual · Notified 31 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1930 (96)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £95,816
- Cash
- £19,756
- Employees
- 3
- Debt Ratio
- 19%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £97,399 | £97,399 | £97,399 | £97,399 | £97,399 | £97,399 |
| Current Assets | £21,232 | £24,229 | £12,891 | £19,540 | £21,251 | £9,391 |
| Debtors | £1,476 | £2,132 | £2,066 | £1,568 | £1,502 | £1,385 |
| Cash | £19,756 | £22,097 | £10,825 | £17,972 | £19,749 | £8,006 |
| Creditors (< 1 year) | £11,701 | £11,250 | £9,604 | £9,676 | £23,924 | £39,828 |
| Net Current Assets | £9,531 | £12,979 | £3,287 | £9,864 | (£2,673) | (£30,437) |
| Net Assets | £95,816 | £99,264 | £89,572 | £96,149 | £83,612 | £55,848 |
| Shareholder Funds | £95,816 | £99,264 | £89,572 | £96,149 | £83,612 | £55,848 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 January 2026 | Confirmation statement with updates | 1 January 2026 | ||
| 30 January 2026 | Replacement filing of Confirmation Statement | 1 January 2017 | ||
| 23 October 2025 | Total exemption full accounts | 31 July 2025 | ||
| 16 June 2025 | Registered office address changed | |||
| 16 June 2025 | Director's details changed |
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