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
2
- 1
Mawdsley, Jason Robert
Director born in October 1969Individual (10 offsprings)Officer
2016-03-08 ~ nowOF - Director → CIF 0 - 2
38 Eton Business Park, Bury Road, Radcliffe, Manchester, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)619,397 GBP2024-07-31Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Donaldson, Ian
Director born in May 1946IndividualOfficer 2004-06-22 ~ 2016-03-08OF - Director → CIF 0 - 2
Harvey, Glen Bryan
Director born in June 1963IndividualOfficer 2010-06-08 ~ 2015-07-31OF - Director → CIF 0 - 3
Donaldson, Geraldine
Director born in February 1958IndividualOfficer 2004-06-22 ~ 2016-03-08OF - Director → CIF 0Donaldson, Geraldine
DirectorIndividualOfficer 2004-06-22 ~ 2016-02-08OF - Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2004-06-22 ~ 2004-06-22PE - Nominee Director → CIF 0
- 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2004-06-22 ~ 2004-06-22PE - Nominee Secretary → CIF 0
Company in focus
TOTTINGTON MOTOR COMPANY LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
15,000 GBP2023-07-31
Property, Plant & Equipment
129,705 GBP2024-07-31
118,954 GBP2023-07-31
Fixed Assets
129,705 GBP2024-07-31
133,954 GBP2023-07-31
Total Inventories
5,090,249 GBP2024-07-31
4,315,403 GBP2023-07-31
Debtors
282,723 GBP2024-07-31
172,747 GBP2023-07-31
Cash at bank and in hand
106,644 GBP2024-07-31
156,945 GBP2023-07-31
Current Assets
5,479,616 GBP2024-07-31
4,645,095 GBP2023-07-31
Net Current Assets/Liabilities
1,957,697 GBP2024-07-31
2,271,129 GBP2023-07-31
Total Assets Less Current Liabilities
2,087,402 GBP2024-07-31
2,405,083 GBP2023-07-31
Net Assets/Liabilities
772,466 GBP2024-07-31
891,367 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
772,266 GBP2024-07-31
891,167 GBP2023-07-31
Equity
772,466 GBP2024-07-31
891,367 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-07-31
285,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
15,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,574 GBP2024-07-31
83,823 GBP2023-07-31
Furniture and fittings
168,622 GBP2024-07-31
134,940 GBP2023-07-31
Computers
4,706 GBP2024-07-31
18,303 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
256,902 GBP2024-07-31
237,066 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-249 GBP2023-08-01 ~ 2024-07-31
Computers
-15,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,248 GBP2024-07-31
31,676 GBP2023-07-31
Furniture and fittings
85,713 GBP2024-07-31
69,644 GBP2023-07-31
Computers
2,236 GBP2024-07-31
16,792 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,197 GBP2024-07-31
118,112 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,821 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
16,069 GBP2023-08-01 ~ 2024-07-31
Computers
598 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-249 GBP2023-08-01 ~ 2024-07-31
Computers
-15,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
44,326 GBP2024-07-31
52,147 GBP2023-07-31
Furniture and fittings
82,909 GBP2024-07-31
65,296 GBP2023-07-31
Computers
2,470 GBP2024-07-31
1,511 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
16,841 GBP2024-07-31
43,964 GBP2023-07-31
Other Debtors
Current
131,751 GBP2024-07-31
Prepayments
Current
2,455 GBP2024-07-31
23,607 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
151,047 GBP2024-07-31
67,571 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
519,908 GBP2024-07-31
324,886 GBP2023-07-31
Trade Creditors/Trade Payables
Current
271,949 GBP2024-07-31
48,645 GBP2023-07-31
Corporation Tax Payable
Current
26,621 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,323 GBP2024-07-31
8,859 GBP2023-07-31
Other Creditors
Current
195,931 GBP2024-07-31
200,278 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,870 GBP2024-07-31
5,020 GBP2023-07-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
57,500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,256,878 GBP2024-07-31
1,428,756 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,558 GBP2024-07-31
27,460 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
100 shares2024-07-31
- Registered number 05160439
TOTTINGTON MOTOR COMPANY LTD
Info38 Eton Business Park Bury Road, Radcliffe, Manchester M26 2ZSPrivate Limited Company incorporated on 2004-06-22 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.