{ "company_number": "07773090", "name": "Church Cottage Winterbourne Limited", "url": "/company/07773090", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-09-14", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 341367, "url": "/address/341367", "line1": "87 NORTH ROAD", "line2": "", "post_town": "POOLE", "county": "", "country": "ENGLAND", "postcode": "BH14 0LT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07773090", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07773090/accounts/2025-09-30", "pdf_url": "/company/07773090/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "54049.00", "cash_bank_in_hand": "63917.00", "current_assets": "117966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77809.00", "total_assets_less_current_liabilities": "77809.00", "net_assets_liabilities": "-229867.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2026.zip" }, { "url": "/company/07773090/accounts/2024-09-30", "pdf_url": "/company/07773090/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "52115.00", "cash_bank_in_hand": "62770.00", "current_assets": "114885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91964.00", "total_assets_less_current_liabilities": "91964.00", "net_assets_liabilities": "-210712.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2025.zip" }, { "url": "/company/07773090/accounts/2023-09-30", "pdf_url": "/company/07773090/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "55010.00", "cash_bank_in_hand": "75321.00", "current_assets": "130331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113373.00", "total_assets_less_current_liabilities": "113373.00", "net_assets_liabilities": "-189303.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2024.zip" }, { "url": "/company/07773090/accounts/2022-09-30", "pdf_url": "/company/07773090/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "176616.00", "cash_bank_in_hand": "62475.00", "current_assets": "239091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223873.00", "total_assets_less_current_liabilities": "223873.00", "net_assets_liabilities": "-170803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2023.zip" }, { "url": "/company/07773090/accounts/2021-09-30", "pdf_url": "/company/07773090/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "176503.00", "cash_bank_in_hand": "214938.00", "current_assets": "391441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "354599.00", "total_assets_less_current_liabilities": "354599.00", "net_assets_liabilities": "-150077.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2022.zip" }, { "url": "/company/07773090/accounts/2020-09-30", "pdf_url": "/company/07773090/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "344897.00", "cash_bank_in_hand": "37330.00", "current_assets": "434894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "434594.00", "total_assets_less_current_liabilities": "434594.00", "net_assets_liabilities": "26693.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2021.zip" }, { "url": "/company/07773090/accounts/2019-09-30", "pdf_url": "/company/07773090/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "318758.00", "cash_bank_in_hand": "13360.00", "current_assets": "381855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "380464.00", "total_assets_less_current_liabilities": "380464.00", "net_assets_liabilities": "28854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2020.zip" }, { "url": "/company/07773090/accounts/2018-09-30", "pdf_url": "/company/07773090/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "326210.00", "cash_bank_in_hand": "317.00", "current_assets": "375489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "374222.00", "total_assets_less_current_liabilities": "374222.00", "net_assets_liabilities": "29463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2019.zip" }, { "url": "/company/07773090/accounts/2017-09-30", "pdf_url": "/company/07773090/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "214000.00", "cash_bank_in_hand": "26948.00", "current_assets": "288611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31446.00", "total_assets_less_current_liabilities": "31446.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2018.zip" }, { "url": "/company/07773090/accounts/2016-09-30", "pdf_url": "/company/07773090/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "250831.00", "cash_bank_in_hand": "1031.00", "current_assets": "256755.00", "creditors_due_within_one_year": "224452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32303.00", "total_assets_less_current_liabilities": "32303.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32203.00", "shareholder_funds": "32303.00", "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-February2017.zip" }, { "url": "/company/07773090/accounts/2015-09-30", "pdf_url": "/company/07773090/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "250831.00", "cash_bank_in_hand": "2189.00", "current_assets": "257913.00", "creditors_due_within_one_year": "224552.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33361.00", "total_assets_less_current_liabilities": "33361.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33261.00", "shareholder_funds": "33361.00", "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-March2016.zip" }, { "url": "/company/07773090/accounts/2014-09-30", "pdf_url": "/company/07773090/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "238271.00", "cash_bank_in_hand": "165.00", "current_assets": "238436.00", "creditors_due_within_one_year": "204522.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33914.00", "total_assets_less_current_liabilities": "33914.00", "net_assets_liabilities": "33914.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33814.00", "shareholder_funds": "33914.00", "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-May2015.zip" }, { "url": "/company/07773090/accounts/2013-09-30", "pdf_url": "/company/07773090/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "140000.00", "cash_bank_in_hand": "1130.00", "current_assets": "291130.00", "creditors_due_within_one_year": "216460.00", "creditors_due_after_one_year": "29274.00", "net_current_assets_liabilities": "74670.00", "total_assets_less_current_liabilities": "74670.00", "net_assets_liabilities": "45396.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45296.00", "shareholder_funds": "45396.00", "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-March2014.zip" }, { "url": "/company/07773090/accounts/2012-09-30", "pdf_url": "/company/07773090/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Church Cottage Winterbourne Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1955.00", "cash_bank_in_hand": "2344.00", "current_assets": "201299.00", "creditors_due_within_one_year": "204422.00", "creditors_due_after_one_year": "17151.00", "net_current_assets_liabilities": "-3123.00", "total_assets_less_current_liabilities": "-3123.00", "net_assets_liabilities": "-20274.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-20374.00", "shareholder_funds": "-20274.00", "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-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07773090/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mr Alexander William Adams", "kind": "individual-person-with-significant-control", "person_url": "/person/203615", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2016-04-06", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Paul Pirooz Molavi", "kind": "individual-person-with-significant-control", "person_url": "/person/3898210", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-08-16", "ceased_on": "2018-02-19", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Roger William Adams", "kind": "individual-person-with-significant-control", "person_url": "/person/4298550", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2019-11-27", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Alexander William Job Adams", "kind": "individual-person-with-significant-control", "person_url": "/person/203882", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-11-27", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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." }