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
Tott, Allison
Individual (1 offspring)Officer
2008-07-16 ~ nowOF - Secretary → CIF 0 - 2
Mr Steven Tott
Born in March 2016Individual (1 offspring)Person with significant control 2016-07-16 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Tott, Steven Jonathan Peter
Born in March 1968Individual (1 offspring)Officer 2008-07-16 ~ nowOF - Director → CIF 0 - 4
Mrs Alison Tott
Born in September 1967Individual (1 offspring)Person with significant control 2017-07-15 ~ nowPE - 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
Ceased
1
4, Rivers House, Fentiman Walk, Hertford, Herts, United KingdomActive Corporate (1 parent)Equity (Company account)100 GBP2024-09-30Officer2008-07-16 ~ 2008-07-16PE - Director → CIF 0
Company in focus
COOKLINE SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,745 GBP2021-06-30
Fixed Assets
5,745 GBP2021-06-30
Total Inventories
1,104 GBP2021-06-30
Debtors
588 GBP2022-06-30
8,205 GBP2021-06-30
Cash at bank and in hand
8,648 GBP2022-06-30
22,152 GBP2021-06-30
Current Assets
9,236 GBP2022-06-30
31,461 GBP2021-06-30
Creditors
-5,697 GBP2022-06-30
-11,209 GBP2021-06-30
Net Current Assets/Liabilities
3,539 GBP2022-06-30
20,252 GBP2021-06-30
Total Assets Less Current Liabilities
3,539 GBP2022-06-30
25,997 GBP2021-06-30
Net Assets/Liabilities
-12,198 GBP2022-06-30
3,990 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-12,298 GBP2022-06-30
3,890 GBP2021-06-30
Average number of employees in administration and support functions
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2021-06-30
Motor vehicles
-1 GBP2022-06-30
15,389 GBP2021-06-30
Furniture and fittings
-1,613 GBP2022-06-30
7,995 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
-1,614 GBP2022-06-30
26,334 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,950 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-15,390 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-10,108 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-28,448 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,938 GBP2021-06-30
Motor vehicles
-1 GBP2022-06-30
13,001 GBP2021-06-30
Furniture and fittings
-1,613 GBP2022-06-30
5,650 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,614 GBP2022-06-30
20,589 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
348 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
523 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,128 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-13,350 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-7,786 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,264 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,012 GBP2021-06-30
Motor vehicles
2,388 GBP2021-06-30
Furniture and fittings
2,345 GBP2021-06-30
Finished Goods
1,104 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
7,997 GBP2021-06-30
Prepayments/Accrued Income
Current
208 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
588 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
1,667 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2022-06-30
5,581 GBP2021-06-30
Corporation Tax Payable
Current
2,286 GBP2021-06-30
Amount of value-added tax that is payable
Current
1,367 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
222 GBP2022-06-30
Amounts owed to directors
Current
74 GBP2022-06-30
308 GBP2021-06-30
Creditors
Current
5,697 GBP2022-06-30
11,209 GBP2021-06-30
Trade Creditors/Trade Payables
Non-current
-1 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,738 GBP2022-06-30
20,912 GBP2021-06-30
- Registered number 06648979
COOKLINE SERVICES LIMITED
Info4 Goodwins Close, Littlebury, Saffron Walden, Essex CB11 4TUPRIVATE LIMITED COMPANY incorporated on 2008-07-16 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2023-07-16CIF 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.