Cotterwell Limited

Active04011452 Private limited company
Incorporated
9 June 2000 (26 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Simon Morris Wayne
Accounts type
Total exemption full
Region
Yorkshire
Address
Riverside House Harrogate Road
Harewood
Leeds
LS17 9LW

Filing status

Accounts due
27 March 2027
Last accounts
27 June 2025
Conf. stmt due
18 January 2027
Last conf. stmt
4 January 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 June 2000
British
Born May 1960 (66)
Officer history (4 former)
9 September 2020
Resigned Wayne, Malcolm Jack as Secretary
25 April 2003
Resigned Bernie, Suzanne Claire as Director
23 July 2001
Appointed Bernie, Suzanne Claire as Director
12 June 2000
Appointed Wayne, Simon Morris as Director
12 June 2000
Appointed Wayne, Malcolm Jack as Secretary
12 June 2000
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
12 June 2000
Resigned Waterlow Nominees Limited as Corporate Nominee Director
9 June 2000
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
9 June 2000
Appointed Waterlow Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1960 (66)
Former controllers (1)
9 September 2020
Ceased Malcolm Jack Wayne — Owns 25–50% of shares

Financials

Balance sheet as at 27 June 2025 · total exemption full accounts

Net Assets
£289,458
Cash
£852
Employees
2
Debt Ratio
50%
Current Ratio
0.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £247,651 £253,756 £273,614 £253,546 £246,438 £233,417 £289,458
Balance sheet detail
2025202420232022202120202019
Fixed Assets£580,377£484,365£488,534£454,983£472,972£404,900£406,533
Current Assets£2,621£8,873£1,723£4,568£4,783£6,851£7,785
Debtors£1,769£1,719£1,723£3,342£4,783£5,820£1,487
Cash£852£7,154£1,226£0£1,031£4,298
Creditors (< 1 year)£214,759£171,393£145,745£121,874£111,160£116,995£147,667
Creditors (> 1 year)£53,281£62,928£72,574£58,631£67,481£22,000
Net Current Assets(£212,138)(£162,520)(£144,022)(£117,306)(£106,377)(£110,144)(£139,882)
Net Assets£289,458£233,417£246,438£253,546£273,614£253,756£247,651
Shareholder Funds£289,458£233,417£246,438£253,546£273,614£253,756£247,651

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Total exemption full accounts27 June 2025
8 January 2026Confirmation statement with no updates4 January 2026
25 June 2025Total exemption full accounts27 June 2024
26 March 2025Previous accounting period shortened
4 January 2025Confirmation statement with no updates4 January 2025
Show all recent filings

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