Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Cottrill Mason Limited
- Incorporated
- 7 March 2013 (13 years)
- Previously known as
- CLSW Ltd (until 27 November 2013)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Sean Christopher MasonHugh Cottrill
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 13 Vansittart EstateWindsorSL4 1SE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 7 March 2013
Also at Leopard Contracts Limited · more companies
British
Born February 1968 (58)
Director · Appointed 7 March 2013
British
Born October 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1965 (61)
Hugh Cottrill
Individual · Notified 7 March 2017
Owns 25–50% of shares
British
Born February 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £675,224
- Cash
- £74,431
- Employees
- 7
- Debt Ratio
- 47%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,014,897 | £1,017,426 | £1,023,137 | £1,013,966 | £1,011,882 | |
| Current Assets | £251,390 | £272,476 | £266,137 | £256,947 | £205,943 | |
| Debtors | £176,959 | £159,411 | £169,221 | £109,970 | £100,762 | |
| Cash | £74,431 | £113,065 | £96,916 | £146,977 | £105,181 | |
| Creditors (< 1 year) | £586,063 | £531,477 | £544,930 | £377,597 | £481,676 | £805,567 |
| Creditors (> 1 year) | £5,000 | £42,500 | £67,500 | £275,047 | £269,193 | |
| Net Current Assets | (£334,673) | (£259,001) | (£111,460) | (£224,729) | (£599,624) | |
| Net Assets | £675,224 | £715,925 | £636,630 | £520,044 | ||
| Shareholder Funds | £675,224 | £715,925 | £636,630 | £520,044 | £412,258 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 27 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 30 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 April 2024 | Confirmation statement with no updates | 7 March 2024 |
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