Cotswold Residential Design Ltd in Carterton, OX18 3FW

Description

Data updated on: 01-11-2023

Located at 158 Carterton Mobile Home Park, Carterton OX18 3FW Cotswold Residential Design Ltd is a Private Limited Company issued a 06261042 Companies House Reg No. This firm was set up on 2007-05-29. It has a history in business name change. Previously the company had two other names. Before 2020 the company was run as Greenfields Architectural Services and up to that point the company name was Plans4udotcom. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-14.

Brendon G. is this specific company's solitary managing director, who was selected to lead the company in 2012 in July. This limited company had been guided by Karen G. till 2012-07-11.

Brendon G. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Cotswold Residential Design Ltd 2020-06-11
Greenfields Architectural Services Limited 2012-07-20
Plans4udotcom Limited 2007-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	320	760	639	1 231	511	314

Balance Sheet
Cash Bank On Hand						2 509	1 425	460	614	88	100	100	100
Net Assets Liabilities						313	1 400	1 438	1 449	1 727	-939	-2 994	-7 607
Property Plant Equipment						2 668	2 754	3 182	2 386	1 789	1 341	1 005	3 975
Current Assets	1 951	100	397	1 005	4 681	5 219	4 862
Debtors	1 851				3 136	2 710	3 437
Cash Bank In Hand	100	100	397	1 005	1 545	2 509
Net Assets Liabilities Including Pension Asset Liability	320	760	639	1 231	511	314
Tangible Fixed Assets	1 711	1 283	1 709	1 919	2 518	2 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	220	660	539	1 131	411	214
Shareholder Funds	320	760	639	1 231	511	314

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities						1 969	2 760	500	450	450	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						5 476	6 390	7 452	8 248	8 845	9 293	9 629	11 359
Additions Other Than Through Business Combinations Property Plant Equipment													4 700
Average Number Employees During Period						1	1	1	1	1	1		1
Bank Borrowings								625
Bank Borrowings Overdrafts						2 400	2 400	1 200			5 300	7 019	5 168
Creditors						3 025	625	1 579	1 551	150	2 380	4 099	11 682
Increase From Depreciation Charge For Year Property Plant Equipment							914		796	597	448		1 730
Loans From Directors								-460	912	-694	-4 754	-4 754	4 680
Net Current Assets Liabilities	-1 391	-524	-1 070	-688	-2 007	670	-729	-1 119	-937	-62	-2 280	-3 999	-11 582
Property Plant Equipment Gross Cost						8 144	9 144	10 634	10 634	10 634	10 634	10 634	15 334
Taxation Social Security Payable								339	189	394	394	394	394
Total Assets Less Current Liabilities	320	760	639	1 231	511	3 339	2 025	2 063	1 449
Corporation Tax Payable						180	431
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Profit Loss							1 087
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Trade Creditors Trade Payables						12 064
Creditors Due After One Year						3 025
Creditors Due Within One Year	3 342	624	1 467	1 693	6 688	4 549
Fixed Assets	1 711	1 283	1 709	1 919	2 518	2 669
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			996	715	1 439	1 040
Tangible Fixed Assets Cost Or Valuation	3 955	3 955	4 951	5 666	7 105	8 145
Tangible Fixed Assets Depreciation	2 244	2 672	3 242	3 747	4 587	5 476
Tangible Fixed Assets Depreciation Charged In Period		427	570	505	840	889
Amount Specific Advance Or Credit Directors					3 136	2 710

Company staff

Brendon G.

Role: Director

Appointed: 11 July 2012

Latest update: 27 November 2023

Brendon G.

Role: Secretary

Appointed: 29 May 2007

Latest update: 27 November 2023

People with significant control

Brendon G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cotswold Residential Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendon G.

Brendon G.

Karen G.

People with significant control

Brendon G.

Accounts Documents

Company filings

Filing category

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