Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 January 2027
- Last conf. stmt
- 29 December 2025
Cottrell Park Ltd
- Incorporated
- 23 May 1991 (35 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- Shelley OliverDerek Brian SmithGeorgina Johns-Powell
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Cottrell ParkSt NicholasCardiffSouth GlamorganCF5 6SJ
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Oliver, Shelley
Director · Appointed 30 June 2021
British
Born July 1972 (54)
Smith, Derek Brian
Director · Appointed 30 June 2021
British
Born May 1960 (66)
Johns-Powell, Georgina
Director · Appointed 20 January 2020
British
Born September 1997 (29)
Johns-Powell, Jonathan Neville
Secretary · Appointed 27 December 2019
Director · Appointed 23 May 1991
British
Born August 1962 (64)
Officer history (6 former)
30 June 2021
Appointed Smith, Derek Brian as Director
30 June 2021
Appointed Oliver, Shelley as Director
20 January 2020
Appointed Johns-Powell, Georgina as Director
31 December 2019
27 December 2019
27 December 2019
Appointed Johns-Powell, Jonathan Neville as Secretary
1 March 2016
Resigned Johns-Powell, Georgina as Director
1 March 2016
1 January 2014
Appointed Johns-Powell, Georgina as Director
1 January 2014
23 May 1991
23 May 1991
23 May 1991
23 May 1991
23 May 1991
23 May 1991
23 May 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 09831584
Former controllers (1)
1 January 2017
Ceased William Johns-Powell — Owns 25–50% of shares (as a firm)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,601,208
- Cash
- £163,684
- Employees
- 28
- Debt Ratio
- 21%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,812,246 | £4,775,740 | £4,627,419 | £4,454,241 | £4,427,373 | £4,410,613 |
| Current Assets | £994,217 | £700,115 | £792,437 | £805,569 | £462,001 | £210,555 |
| Debtors | £805,969 | £675,985 | £770,685 | £644,722 | £385,781 | £165,478 |
| Cash | £163,684 | £1,800 | £1,800 | £149,088 | £61,970 | £24,346 |
| Creditors (< 1 year) | £514,847 | £511,232 | £573,128 | £544,964 | £243,293 | |
| Creditors (> 1 year) | £478,495 | £231,747 | £210,977 | £189,518 | £214,939 | £5,720 |
| Net Current Assets | £479,370 | £188,883 | £219,309 | £260,605 | £68,938 | (£32,738) |
| Net Assets | £4,601,208 | £4,576,551 | £4,501,232 | £4,443,819 | £4,209,682 | £4,305,285 |
| Shareholder Funds | £4,601,208 | £4,576,551 | £4,501,232 | £4,443,819 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 December 2025 | Confirmation statement with no updates | 29 December 2025 | ||
| 30 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 3 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 30 September 2024 | Unaudited abridged accounts | 31 December 2023 | ||
| 12 January 2024 | Confirmation statement with no updates | 31 December 2023 |
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