Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
David Cotterell Partnership Limited
- Incorporated
- 29 March 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- David Cotterell
- Owned by
- Rosanne Louise HackettDavid Vernon Cotterell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 4DLansbury Business Estate 102 Lower Guildford RoadKnaphillWokingGU21 2EP
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 4 November 2015
British
Born October 1959 (67)
Cotterell, David
Director · Appointed 29 March 2012
British
Born August 1952 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
David Vernon Cotterell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1952 (74)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,038,096
- Cash
- £56,442
- Employees
- 1
- Debt Ratio
- 38%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,553,597 | £1,367,657 | £1,169,189 | £31,918 | £1,252,629 | |
| Current Assets | £121,600 | £19,567 | £292,904 | £811,728 | £75,966 | |
| Debtors | £6,483 | £1,320 | £11,838 | £27,028 | £9,664 | |
| Cash | £56,442 | £11,884 | £28,018 | £26,069 | £66,302 | |
| Creditors (< 1 year) | £630,427 | £361,443 | £611,895 | £654,249 | £23,702 | £342,993 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£508,827) | (£341,876) | (£361,345) | £788,026 | (£267,027) | |
| Net Assets | £1,038,096 | £1,021,185 | £801,201 | £813,880 | £978,062 | |
| Shareholder Funds | £1,038,096 | £1,021,185 | £801,201 | £813,880 | £978,062 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with no updates | 29 March 2026 | ||
| 30 March 2026 | Change of details for a person with significant control | |||
| 30 March 2026 | Change of details for a person with significant control | |||
| 13 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with no updates | 29 March 2025 |
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