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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 7
  • 1
    Maguire, Julie Marie
    Individual (9 offsprings)
    Officer
    icon of calendar 2001-04-06 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Marie Maguire
    Born in December 1964
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mounsey, Scott Thomas
    Finance Director born in April 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Maguire, Gilbert
    Company Director born in February 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Maguire, Nathan
    Company Director born in October 1998
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-03 ~ now
    OF - Director → CIF 0
  • 5
    Jones, Wayne
    General Manager born in October 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-13 ~ now
    OF - Director → CIF 0
  • 6
    Maguire, William
    Carpet Retailer born in June 1965
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-03-13 ~ now
    OF - Director → CIF 0
    Maguire, William
    Company Director born in July 1985
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-01-03 ~ now
    OF - Director → CIF 0
    Mr William Maguire
    Born in June 1965
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Wardman, Gretchen
    Company Director born in February 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-13 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Maguire, Frank
    Carpet Retailer born in January 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 2000-03-13 ~ 2001-04-06
    OF - Director → CIF 0
  • 2
    Maguire, William
    Carpet Retailer
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-03-13 ~ 2001-04-06
    OF - Secretary → CIF 0
  • 3
    Maguire, Jason James
    Carpet Retailer born in June 1973
    Individual (19 offsprings)
    Officer
    icon of calendar 2000-03-13 ~ 2001-04-06
    OF - Director → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2000-03-10 ~ 2000-03-13
    PE - Nominee Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-03-10 ~ 2000-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COTTERHILL LIMITED

Previous name
COTTERHILL PROPERTIES LIMITED - 2001-05-01
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
47510 - Retail Sale Of Textiles In Specialised Stores
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
20,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
9,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
57,000 GBP2024-03-31
46,000 GBP2023-03-31
Investment Property
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
59,000 GBP2024-03-31
48,000 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,000 GBP2024-03-31
7,000 GBP2023-03-31
Current Assets
11,000 GBP2024-03-31
12,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-03-31
Net Current Assets/Liabilities
-2,000 GBP2024-03-31
4,000 GBP2023-03-31
Total Assets Less Current Liabilities
57,000 GBP2024-03-31
52,000 GBP2023-03-31
Net Assets/Liabilities
40,000 GBP2024-03-31
33,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Revaluation reserve
21,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-04-01
Retained earnings (accumulated losses)
19,000 GBP2024-03-31
18,000 GBP2023-03-31
13,000 GBP2022-04-01
Equity
40,000 GBP2024-03-31
33,000 GBP2023-03-31
28,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
4,000 GBP2024-03-31
7,000 GBP2023-03-31
5,000 GBP2022-04-01
Wages/Salaries
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
3,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
56,000 GBP2024-03-31
46,000 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,000 GBP2024-03-31
47,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-03-31
Furniture and fittings
1,000 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
Furniture and fittings
1,000 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
Property, Plant & Equipment
Buildings
56,000 GBP2024-03-31
46,000 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Finished Goods/Goods for Resale
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
Current
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Taxation/Social Security Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
13,000 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings
Non-current
11,000 GBP2024-03-31
14,000 GBP2023-03-31
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Non-current, Between one and two years
1,000 GBP2024-03-31
Non-current, Between two and five year
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Total Borrowings
14,000 GBP2024-03-31
15,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
0 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,000 GBP2024-03-31
-4,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,000 GBP2024-03-31
-4,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-03-31
4,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Related profiles found in government register
  • COTTERHILL LIMITED
    Info
    COTTERHILL PROPERTIES LIMITED - 2001-05-01
    Registered number 03945286
    icon of address43 Russell Street, Darlington DL1 1PT
    Private Limited Company incorporated on 2000-03-10 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • COTTERHILL LIMITED
    S
    Registered number 03945286
    icon of address43, Russell Street, Darlington, England, DL1 1PT
    Private Company Limited By Shares in Register Of Companies, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of address43 Russell Street, Darlington, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,747,032 GBP2022-03-31
    Person with significant control
    icon of calendar 2022-04-01 ~ dissolved
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
  • 2
    icon of address43 Russell Street, Darlington, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    icon of address43 Russell Street, Darlington, England
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    icon of address43 Russell Street, Darlington, England
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    icon of address43 Russell Street, Darlington, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-02-04 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.