{ "company_number": "07429642", "name": "Cottleys Developments Ltd", "url": "/company/07429642", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-11-04", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "47710", "description": "Retail sale of clothing in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47710" } ], "registered_address": { "id": 2208248, "url": "/address/2208248", "line1": "SHANGRILA 26 TREWARREN ROAD", "line2": "ST. ISHMAELS", "post_town": "HAVERFORDWEST", "county": "", "country": "WALES", "postcode": "SA62 3SY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07429642", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-05-31", "last_made_up": "2024-08-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07429642/accounts/2024-08-31", "pdf_url": "/company/07429642/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15743.00", "debtors": "2856.00", "cash_bank_in_hand": "974.00", "current_assets": "3830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9015.00", "total_assets_less_current_liabilities": "6728.00", "net_assets_liabilities": "1403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07429642/accounts/2023-08-31", "pdf_url": "/company/07429642/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15896.00", "debtors": "2838.00", "cash_bank_in_hand": "90910.00", "current_assets": "93748.00", "creditors_due_within_one_year": "44262.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49486.00", "total_assets_less_current_liabilities": "65382.00", "net_assets_liabilities": "62071.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "60971.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "10580.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07429642/accounts/2022-08-31", "pdf_url": "/company/07429642/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2021-03-01", "period_end": "2022-08-31", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "26573.00", "debtors": "18306.00", "cash_bank_in_hand": "9886.00", "current_assets": "130884.00", "creditors_due_within_one_year": "126679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4205.00", "total_assets_less_current_liabilities": "30778.00", "net_assets_liabilities": "25164.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "24064.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-6904.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07429642/accounts/2021-02-28", "pdf_url": "/company/07429642/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2020-03-01", "period_end": "2021-02-28", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "256504.00", "debtors": "118338.00", "cash_bank_in_hand": "65649.00", "current_assets": "956947.00", "creditors_due_within_one_year": "490581.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "466366.00", "total_assets_less_current_liabilities": "722870.00", "net_assets_liabilities": "255436.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "254336.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-11201.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07429642/accounts/2020-02-29", "pdf_url": "/company/07429642/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2019-03-01", "period_end": "2020-02-29", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "272278.00", "debtors": "114856.00", "cash_bank_in_hand": "109366.00", "current_assets": "728106.00", "creditors_due_within_one_year": "203804.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "524302.00", "total_assets_less_current_liabilities": "796580.00", "net_assets_liabilities": "320278.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "319178.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "33847.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07429642/accounts/2019-02-28", "pdf_url": "/company/07429642/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2018-03-01", "period_end": "2019-02-28", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "290010.00", "debtors": "116210.00", "cash_bank_in_hand": "106350.00", "current_assets": "649891.00", "creditors_due_within_one_year": "218944.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430947.00", "total_assets_less_current_liabilities": "720957.00", "net_assets_liabilities": "214441.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "213341.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-1210.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07429642/accounts/2018-02-28", "pdf_url": "/company/07429642/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2017-03-01", "period_end": "2018-02-28", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "232310.00", "debtors": "75269.00", "cash_bank_in_hand": "9791.00", "current_assets": "460624.00", "creditors_due_within_one_year": "144846.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "315778.00", "total_assets_less_current_liabilities": "548088.00", "net_assets_liabilities": "209387.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "208287.00", "shareholder_funds": "1100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9260.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07429642/accounts/2017-02-28", "pdf_url": "/company/07429642/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2015-12-01", "period_end": "2017-02-28", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "265749.00", "debtors": "94660.00", "cash_bank_in_hand": "50000.00", "current_assets": "276572.00", "creditors_due_within_one_year": "158360.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118212.00", "total_assets_less_current_liabilities": "383961.00", "net_assets_liabilities": "170278.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "169178.00", "shareholder_funds": "1100.00", "turnover": "486006.00", "other_operating_income": null, "cost_sales": "236372.00", "gross_profit_loss": "249634.00", "administrative_expenses": "211768.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "37866.00", "profit_before_tax": "26583.00", "tax_on_profit": "5489.00", "profit_loss_for_period": "21094.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07429642/accounts/2015-11-30", "pdf_url": "/company/07429642/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "266337.00", "debtors": "121391.00", "cash_bank_in_hand": "164437.00", "current_assets": "360886.00", "creditors_due_within_one_year": "251147.00", "creditors_due_after_one_year": "214035.00", "net_current_assets_liabilities": "109739.00", "total_assets_less_current_liabilities": "376076.00", "net_assets_liabilities": "148184.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148084.00", "shareholder_funds": "148184.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/07429642/accounts/2014-11-30", "pdf_url": "/company/07429642/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "216131.00", "debtors": "46081.00", "cash_bank_in_hand": "4461.00", "current_assets": "124600.00", "creditors_due_within_one_year": "183736.00", "creditors_due_after_one_year": "85009.00", "net_current_assets_liabilities": "-59136.00", "total_assets_less_current_liabilities": "156995.00", "net_assets_liabilities": "71986.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "71886.00", "shareholder_funds": "71986.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07429642/accounts/2013-11-30", "pdf_url": "/company/07429642/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Cottleys Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13760.00", "debtors": "6874.00", "cash_bank_in_hand": "7542.00", "current_assets": "229295.00", "creditors_due_within_one_year": "237398.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8103.00", "total_assets_less_current_liabilities": "5657.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5557.00", "shareholder_funds": "5657.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-11-30", "filing_date": "2012-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07429642/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07429642/filing-history/MzA2OTY0NDMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07429642/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07429642/filing-history/MzA2MjA1MDY1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07429642/filing-history" }, "confirmation_statement": { "next_due": "2026-03-18", "last_made_up": "2025-03-04" }, "officers": [], "psc": [ { "name": "Mrs Astrid Julie Cicely Griffiths", "kind": "individual-person-with-significant-control", "person_url": "/person/552461", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-03", "ceased_on": "2022-07-14", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Cottleys Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13925896", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2022-07-14", "ceased_on": "2023-03-04", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr James Stephen Griffiths", "kind": "individual-person-with-significant-control", "person_url": "/person/2157374", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2023-03-04", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }