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 4
  • 1
    Athwal, Balwinder Singh
    Dier born in July 1963
    Individual (1 offspring)
    Officer
    2005-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Athwal, Harjinder
    Sales Manager born in November 1965
    Individual (1 offspring)
    Officer
    2005-10-17 ~ now
    OF - Director → CIF 0
    Mrs Harjinder Athwal
    Born in October 2016
    Individual (1 offspring)
    Person with significant control
    2016-10-17 ~ 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
  • 3
    Eli, Roger
    Director born in September 1965
    Individual (3 offsprings)
    Officer
    2005-11-17 ~ now
    OF - Director → CIF 0
    Mr Roger Eli
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    2016-10-17 ~ 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
  • 4
    Eli, Andrea Miriam
    Sales Manager born in September 1969
    Individual (2 offsprings)
    Officer
    2005-10-17 ~ now
    OF - Director → CIF 0
    Eli, Andrea Miriam
    Individual (2 offsprings)
    Officer
    2005-10-17 ~ now
    OF - Secretary → CIF 0
    Mrs Andrea Miriam Eli
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2016-10-17 ~ 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
Ceased 1
  • Thomas, Howard
    Individual (12 offsprings)
    Officer
    2005-10-17 ~ 2005-10-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

COTTINGLEY OFFICE SUPPLIES LIMITED

Previous name
VENTURA OFFICE SUPPLIES LIMITED - 2018-06-19
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
25,752 GBP2016-12-31
29,634 GBP2015-12-31
Total Inventories
60,133 GBP2016-12-31
58,382 GBP2015-12-31
Debtors
275,631 GBP2016-12-31
263,761 GBP2015-12-31
Cash at bank and in hand
14 GBP2016-12-31
8,360 GBP2015-12-31
Current Assets
335,778 GBP2016-12-31
330,503 GBP2015-12-31
Creditors
Current
357,620 GBP2016-12-31
356,151 GBP2015-12-31
Net Current Assets/Liabilities
-21,842 GBP2016-12-31
-25,648 GBP2015-12-31
Total Assets Less Current Liabilities
3,910 GBP2016-12-31
3,986 GBP2015-12-31
Net Assets/Liabilities
805 GBP2016-12-31
1,735 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
705 GBP2016-12-31
1,635 GBP2015-12-31
Equity
805 GBP2016-12-31
1,735 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,425 GBP2016-12-31
15,425 GBP2015-12-31
Computers
67,620 GBP2016-12-31
65,672 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
85,800 GBP2016-12-31
81,097 GBP2015-12-31
Plant and equipment
2,755 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,685 GBP2016-12-31
9,105 GBP2015-12-31
Computers
48,674 GBP2016-12-31
42,358 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,048 GBP2016-12-31
51,463 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
1,580 GBP2016-01-01 ~ 2016-12-31
Computers
6,316 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,585 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
689 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
2,066 GBP2016-12-31
Furniture and fittings
4,740 GBP2016-12-31
6,320 GBP2015-12-31
Computers
18,946 GBP2016-12-31
23,314 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
187,348 GBP2016-12-31
188,293 GBP2015-12-31
Other Debtors
Current
40,998 GBP2016-12-31
38,401 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
275,631 GBP2016-12-31
263,761 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
30,674 GBP2016-12-31
15,357 GBP2015-12-31
Trade Creditors/Trade Payables
Current
102,920 GBP2016-12-31
140,207 GBP2015-12-31
Corporation Tax Payable
Current
2,628 GBP2016-12-31
7,083 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,304 GBP2016-12-31
1,853 GBP2015-12-31
Other Creditors
Current
183,939 GBP2016-12-31
160,453 GBP2015-12-31
Accrued Liabilities
Current
2,825 GBP2016-12-31
2,045 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,105 GBP2016-12-31
2,251 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,070 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2016-01-01 ~ 2016-12-31
  • COTTINGLEY OFFICE SUPPLIES LIMITED
    Info
    VENTURA OFFICE SUPPLIES LIMITED - 2018-06-19
    Registered number 05594194
    6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
    Private Limited Company incorporated on 2005-10-17 (19 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-10-17
    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.