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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mccarthy, Kerry Ann
    Born in November 1965
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-02-16 ~ now
    OF - Director → CIF 0
    Mccarthy, Kerry Ann
    Caravan Park Owner
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-02-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccarthy, Myles Patrick John
    Born in February 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-02-16 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUk Leisure Group Head Office, Six Arches Caravan Park, Station Lane, Scorton, Garstang, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,836,215 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Cottam, Michael
    Designer born in March 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-04-24 ~ 2007-02-16
    OF - Director → CIF 0
  • 2
    Cottam, Ruby
    Caravan Site Proprietor born in August 1929
    Individual
    Officer
    icon of calendar ~ 1997-04-23
    OF - Director → CIF 0
  • 3
    Cottam, Peter
    Manager born in July 1955
    Individual
    Officer
    icon of calendar 1997-04-24 ~ 2007-02-16
    OF - Director → CIF 0
  • 4
    Derbyshire, Julie
    Individual
    Officer
    icon of calendar 1997-04-24 ~ 2007-02-16
    OF - Secretary → CIF 0
  • 5
    Wright, Mary Bernadette
    Individual
    Officer
    icon of calendar ~ 1997-04-23
    OF - Secretary → CIF 0
  • 6
    Cottam, Thomas Gordon
    Caravan Site Proprietor born in May 1929
    Individual
    Officer
    icon of calendar ~ 1997-04-23
    OF - Director → CIF 0
parent relation
Company in focus

T G COTTAM LIMITED

Previous name
BATESON & WHALLEY,LIMITED - 1978-12-31
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
162024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment
7,647,665 GBP2025-01-31
3,587,301 GBP2024-01-31
Fixed Assets - Investments
8,178,708 GBP2025-01-31
7,565,263 GBP2024-01-31
Fixed Assets
15,826,373 GBP2025-01-31
11,152,564 GBP2024-01-31
Total Inventories
1,202,766 GBP2025-01-31
464,473 GBP2024-01-31
Debtors
Current
8,552,021 GBP2025-01-31
8,274,603 GBP2024-01-31
Cash at bank and in hand
150,168 GBP2025-01-31
110,451 GBP2024-01-31
Current Assets
9,904,955 GBP2025-01-31
8,849,527 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-3,608,543 GBP2025-01-31
Net Current Assets/Liabilities
6,296,412 GBP2025-01-31
6,409,863 GBP2024-01-31
Total Assets Less Current Liabilities
22,122,785 GBP2025-01-31
17,562,427 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-9,221,667 GBP2025-01-31
Net Assets/Liabilities
11,213,272 GBP2025-01-31
7,982,470 GBP2024-01-31
Equity
Called up share capital
6,600 GBP2025-01-31
6,600 GBP2024-01-31
Revaluation reserve
5,136,151 GBP2025-01-31
2,859,287 GBP2024-01-31
Retained earnings (accumulated losses)
6,070,521 GBP2025-01-31
5,116,583 GBP2024-01-31
Equity
11,213,272 GBP2025-01-31
7,982,470 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-02-01 ~ 2025-01-31
Motor vehicles
202024-02-01 ~ 2025-01-31
Furniture and fittings
152024-02-01 ~ 2025-01-31
Office equipment
252024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Buildings
7,568,800 GBP2025-01-31
3,620,326 GBP2024-01-31
Plant and equipment
173,769 GBP2025-01-31
169,226 GBP2024-01-31
Motor vehicles
44,767 GBP2025-01-31
44,767 GBP2024-01-31
Furniture and fittings
16,269 GBP2025-01-31
16,269 GBP2024-01-31
Office equipment
2,854 GBP2025-01-31
2,854 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,806,459 GBP2025-01-31
3,853,442 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,948,474 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,881 GBP2024-01-31
Motor vehicles
25,790 GBP2024-01-31
Furniture and fittings
14,053 GBP2024-01-31
Office equipment
1,675 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
266,142 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,437 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
332 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
15,395 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,318 GBP2025-01-31
Motor vehicles
29,739 GBP2025-01-31
Furniture and fittings
14,385 GBP2025-01-31
Office equipment
2,352 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,794 GBP2025-01-31
Property, Plant & Equipment
Buildings
7,568,800 GBP2025-01-31
3,497,584 GBP2024-01-31
Plant and equipment
61,451 GBP2025-01-31
67,344 GBP2024-01-31
Motor vehicles
15,028 GBP2025-01-31
18,977 GBP2024-01-31
Furniture and fittings
1,884 GBP2025-01-31
2,216 GBP2024-01-31
Office equipment
502 GBP2025-01-31
1,179 GBP2024-01-31
Investments in Subsidiaries
8,178,708 GBP2025-01-31
7,565,263 GBP2024-01-31
Finished Goods/Goods for Resale
1,202,766 GBP2025-01-31
464,473 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
9,165 GBP2025-01-31
63,266 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
3,213,164 GBP2025-01-31
3,260,146 GBP2024-01-31
Other Debtors
Current
24,410 GBP2025-01-31
18,341 GBP2024-01-31
Prepayments/Accrued Income
Current
11,527 GBP2025-01-31
9,588 GBP2024-01-31
Bank Borrowings
Current
297,555 GBP2025-01-31
119,336 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,393,774 GBP2025-01-31
1,125,484 GBP2024-01-31
Corporation Tax Payable
Current
33,745 GBP2025-01-31
163,245 GBP2024-01-31
Other Creditors
Current
15,817 GBP2025-01-31
78,631 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
459,297 GBP2025-01-31
444,008 GBP2024-01-31
Creditors
Current
3,608,543 GBP2025-01-31
2,439,664 GBP2024-01-31
Bank Borrowings
Non-current
9,221,667 GBP2025-01-31
9,519,222 GBP2024-01-31
Current, Amounts falling due within one year
297,555 GBP2025-01-31
Non-current, Between one and two years
346,799 GBP2025-01-31
297,555 GBP2024-01-31
Non-current, Between two and five year
1,244,110 GBP2025-01-31
1,160,727 GBP2024-01-31
Total Borrowings
9,519,222 GBP2025-01-31
9,638,557 GBP2024-01-31
Net Deferred Tax Liability/Asset
-1,687,846 GBP2025-01-31
-60,735 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44,499 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,236 GBP2025-01-31
-60,735 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,600 shares2025-01-31
6,600 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Related profiles found in government register
  • T G COTTAM LIMITED
    Info
    BATESON & WHALLEY,LIMITED - 1978-12-31
    Registered number 00250632
    icon of addressUk Leisure Group Head Office Six Arches Caravan Park, Station Lane, Scorton, Garstang PR3 1AL
    PRIVATE LIMITED COMPANY incorporated on 1930-09-09 (95 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • T G COTTAM LIMITED
    S
    Registered number 00250632
    icon of addressUk Leisure Group Head Office, Six Arches Caravan Park, Station Lane, Scorton, Garstang, United Kingdom, PR3 1AL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUk Leisure Group Head Office Six Arches Caravan Park, Station Lane, Scorton, Garstang, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    8,178,708 GBP2025-01-31
    Person with significant control
    icon of calendar 2023-11-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.