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
    Malik, Wasim Mahboob
    Pharmacist born in March 1984
    Individual (10 offsprings)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
  • 2
    3, Patch Wood Court, Newmillerdam, Wakefield, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    245,141 GBP2023-10-31
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cottingham, Timothy James
    Pharmacist born in November 1964
    Individual (2 offsprings)
    Officer
    2005-09-21 ~ 2019-09-02
    OF - Director → CIF 0
    Mr Timothy James Cottingham
    Born in November 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-02
    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
    Cottingham, Michael Eric
    Pharmacist born in March 1971
    Individual (2 offsprings)
    Officer
    2005-09-21 ~ 2019-09-02
    OF - Director → CIF 0
    Cottingham, Michael Eric
    Pharmacist
    Individual (2 offsprings)
    Officer
    2005-09-21 ~ 2019-09-02
    OF - Secretary → CIF 0
    Mr Michael Eric Cottingham
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-02
    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
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-09-21 ~ 2005-09-21
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-09-21 ~ 2005-09-21
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COTTINGHAM (WALTHAM) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
362,619 GBP2023-10-31
362,619 GBP2022-10-31
Property, Plant & Equipment
36,079 GBP2023-10-31
44,115 GBP2022-10-31
Fixed Assets - Investments
275,000 GBP2023-10-31
Fixed Assets
673,698 GBP2023-10-31
406,734 GBP2022-10-31
Total Inventories
37,123 GBP2023-10-31
35,430 GBP2022-10-31
Debtors
228,345 GBP2023-10-31
322,848 GBP2022-10-31
Cash at bank and in hand
49,790 GBP2023-10-31
66,563 GBP2022-10-31
Current Assets
315,258 GBP2023-10-31
424,841 GBP2022-10-31
Creditors
-337,397 GBP2023-10-31
-277,257 GBP2022-10-31
Net Current Assets/Liabilities
-22,139 GBP2023-10-31
147,584 GBP2022-10-31
Total Assets Less Current Liabilities
651,559 GBP2023-10-31
554,318 GBP2022-10-31
Net Assets/Liabilities
320,316 GBP2023-10-31
411,375 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
320,314 GBP2023-10-31
411,373 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,160,000 GBP2023-10-31
1,160,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
797,381 GBP2023-10-31
797,381 GBP2022-10-31
Intangible Assets
Net goodwill
362,619 GBP2023-10-31
362,619 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
551 GBP2023-10-31
551 GBP2022-10-31
Motor vehicles
55,778 GBP2023-10-31
55,778 GBP2022-10-31
Furniture and fittings
84,660 GBP2023-10-31
84,660 GBP2022-10-31
Computers
42,040 GBP2023-10-31
42,040 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
183,029 GBP2023-10-31
183,029 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2023-10-31
83 GBP2022-10-31
Motor vehicles
31,099 GBP2023-10-31
25,090 GBP2022-10-31
Furniture and fittings
73,645 GBP2023-10-31
71,701 GBP2022-10-31
Computers
42,040 GBP2023-10-31
42,040 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,950 GBP2023-10-31
138,914 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,009 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,944 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,036 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
385 GBP2023-10-31
468 GBP2022-10-31
Motor vehicles
24,679 GBP2023-10-31
30,688 GBP2022-10-31
Furniture and fittings
11,015 GBP2023-10-31
12,959 GBP2022-10-31
Finished Goods
37,123 GBP2023-10-31
35,430 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
13,021 GBP2023-10-31
14,969 GBP2022-10-31
Trade Creditors/Trade Payables
Current
239,832 GBP2023-10-31
224,481 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
68,255 GBP2023-10-31
Corporation Tax Payable
Current
22,655 GBP2023-10-31
24,225 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,887 GBP2023-10-31
12,630 GBP2022-10-31
Amounts owed to directors
Current
768 GBP2023-10-31
15,921 GBP2022-10-31
Creditors
Current
337,397 GBP2023-10-31
277,257 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
37,005 GBP2023-10-31
45,083 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
37,005 GBP2023-10-31
45,083 GBP2022-10-31
Minimum gross finance lease payments owing
37,005 GBP2023-10-31
45,083 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
37,005 GBP2023-10-31
45,083 GBP2022-10-31
  • COTTINGHAM (WALTHAM) LIMITED
    Info
    Registered number 05569516
    Unit 4 The Office Campus Paragon Business Park, Red Hall Court, Wakefield WF1 2UY
    Private Limited Company incorporated on 2005-09-21 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.