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
Born in March 1984Individual (11 offsprings)Officer
2019-09-02 ~ nowOF - Director → CIF 0 - 2
3, Patch Wood Court, Newmillerdam, Wakefield, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)293,472 GBP2024-10-31Person with significant control 2019-09-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Cottingham, Michael Eric
Born in March 1971Individual (2 offsprings)Officer 2005-09-21 ~ 2019-09-02OF - Director → CIF 0Cottingham, Michael Eric
Individual (2 offsprings)Officer 2005-09-21 ~ 2019-09-02OF - Secretary → CIF 0Mr Michael Eric Cottingham
Born in March 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-09-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cottingham, Timothy James
Born in November 1964Individual (2 offsprings)Officer 2005-09-21 ~ 2019-09-02OF - Director → CIF 0Mr Timothy James Cottingham
Born in November 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-09-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2005-09-21 ~ 2005-09-21PE - Nominee Director → CIF 0
- 439a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2005-09-21 ~ 2005-09-21PE - Nominee Secretary → CIF 0
Company in focus
COTTINGHAM (WALTHAM) LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
362,619 GBP2024-10-31
362,619 GBP2023-10-31
Property, Plant & Equipment
40,384 GBP2024-10-31
36,079 GBP2023-10-31
Fixed Assets - Investments
275,000 GBP2024-10-31
275,000 GBP2023-10-31
Fixed Assets
678,003 GBP2024-10-31
673,698 GBP2023-10-31
Total Inventories
49,409 GBP2024-10-31
37,123 GBP2023-10-31
Debtors
147,043 GBP2024-10-31
228,345 GBP2023-10-31
Cash at bank and in hand
21,606 GBP2024-10-31
49,790 GBP2023-10-31
Current Assets
218,058 GBP2024-10-31
315,258 GBP2023-10-31
Creditors
-438,066 GBP2024-10-31
-337,397 GBP2023-10-31
Net Current Assets/Liabilities
-220,008 GBP2024-10-31
-22,139 GBP2023-10-31
Total Assets Less Current Liabilities
457,995 GBP2024-10-31
651,559 GBP2023-10-31
Net Assets/Liabilities
301,168 GBP2024-10-31
320,316 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
301,166 GBP2024-10-31
320,314 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,160,000 GBP2024-10-31
1,160,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
797,381 GBP2024-10-31
797,381 GBP2023-10-31
Intangible Assets
Net goodwill
362,619 GBP2024-10-31
362,619 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
551 GBP2024-10-31
551 GBP2023-10-31
Motor vehicles
76,129 GBP2024-10-31
55,778 GBP2023-10-31
Furniture and fittings
84,660 GBP2024-10-31
84,660 GBP2023-10-31
Computers
42,040 GBP2024-10-31
42,040 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
203,380 GBP2024-10-31
183,029 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249 GBP2024-10-31
166 GBP2023-10-31
Motor vehicles
45,410 GBP2024-10-31
31,099 GBP2023-10-31
Furniture and fittings
75,297 GBP2024-10-31
73,645 GBP2023-10-31
Computers
42,040 GBP2024-10-31
42,040 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,996 GBP2024-10-31
146,950 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,311 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,046 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
302 GBP2024-10-31
385 GBP2023-10-31
Motor vehicles
30,719 GBP2024-10-31
24,679 GBP2023-10-31
Furniture and fittings
9,363 GBP2024-10-31
11,015 GBP2023-10-31
Finished Goods
49,409 GBP2024-10-31
37,123 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
10,998 GBP2024-10-31
13,021 GBP2023-10-31
Trade Creditors/Trade Payables
Current
247,387 GBP2024-10-31
239,832 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
90,531 GBP2024-10-31
68,255 GBP2023-10-31
Corporation Tax Payable
Current
8,068 GBP2024-10-31
22,655 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,683 GBP2024-10-31
5,887 GBP2023-10-31
Amounts owed to directors
Current
86,397 GBP2024-10-31
768 GBP2023-10-31
Creditors
Current
438,066 GBP2024-10-31
337,397 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
37,005 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
37,005 GBP2023-10-31
Minimum gross finance lease payments owing
37,005 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
37,005 GBP2023-10-31
- Registered number 05569516
COTTINGHAM (WALTHAM) LIMITED
InfoUnit 4 The Office Campus Paragon Business Park, Red Hall Court, Wakefield WF1 2UYPRIVATE LIMITED COMPANY incorporated on 2005-09-21 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.