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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 5
  • 1
    Timson, Wendy May, Mrs.
    Director born in April 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Timson, Andrew Charles
    Insulation Engineer born in April 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-10-22 ~ now
    OF - Director → CIF 0
  • 3
    Spencer, Donna
    Director born in May 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-02 ~ now
    OF - Director → CIF 0
  • 4
    Gregory, Daniel
    Engineer born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressOffice 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    120,100 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-09-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Wendy Timson
    Born in April 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Andrew Timson
    Born in April 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Daniel Gregory
    Born in September 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-11-01 ~ 2022-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COTEX INSULATION SERVICES LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
117,461 GBP2024-06-30
99,832 GBP2023-06-30
Fixed Assets
117,461 GBP2024-06-30
99,832 GBP2023-06-30
Debtors
131,680 GBP2024-06-30
34,662 GBP2023-06-30
Cash at bank and in hand
112,170 GBP2024-06-30
122,618 GBP2023-06-30
Current Assets
243,850 GBP2024-06-30
157,280 GBP2023-06-30
Creditors
-112,722 GBP2024-06-30
-57,981 GBP2023-06-30
Net Current Assets/Liabilities
131,128 GBP2024-06-30
99,299 GBP2023-06-30
Total Assets Less Current Liabilities
248,589 GBP2024-06-30
199,131 GBP2023-06-30
Net Assets/Liabilities
145,364 GBP2024-06-30
101,657 GBP2023-06-30
Equity
Called up share capital
51 GBP2024-06-30
51 GBP2023-06-30
Retained earnings (accumulated losses)
145,313 GBP2024-06-30
101,606 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,405 GBP2024-06-30
1,405 GBP2023-06-30
Motor vehicles
156,444 GBP2024-06-30
109,449 GBP2023-06-30
Furniture and fittings
20,843 GBP2024-06-30
20,843 GBP2023-06-30
Computers
6,060 GBP2024-06-30
6,060 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
184,752 GBP2024-06-30
137,757 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,405 GBP2024-06-30
1,405 GBP2023-06-30
Motor vehicles
51,523 GBP2024-06-30
25,292 GBP2023-06-30
Furniture and fittings
10,599 GBP2024-06-30
8,038 GBP2023-06-30
Computers
3,764 GBP2024-06-30
3,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,291 GBP2024-06-30
37,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,231 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,561 GBP2023-07-01 ~ 2024-06-30
Computers
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
104,921 GBP2024-06-30
84,157 GBP2023-06-30
Furniture and fittings
10,244 GBP2024-06-30
12,805 GBP2023-06-30
Computers
2,296 GBP2024-06-30
2,870 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
130,208 GBP2024-06-30
33,339 GBP2023-06-30
Prepayments/Accrued Income
Current
1,472 GBP2024-06-30
1,323 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
30,298 GBP2024-06-30
19,214 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
52,080 GBP2024-06-30
13,618 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,877 GBP2024-06-30
Amount of value-added tax that is payable
Current
16,392 GBP2024-06-30
7,060 GBP2023-06-30
Amounts owed to directors
Current
2,075 GBP2024-06-30
8,089 GBP2023-06-30
Creditors
Current
112,722 GBP2024-06-30
57,981 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
61,796 GBP2024-06-30
50,533 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
30,298 GBP2024-06-30
19,214 GBP2023-06-30
Between one and five year
61,796 GBP2024-06-30
50,533 GBP2023-06-30
Minimum gross finance lease payments owing
92,094 GBP2024-06-30
69,747 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
92,094 GBP2024-06-30
69,747 GBP2023-06-30
  • COTEX INSULATION SERVICES LTD
    Info
    Registered number 07053940
    icon of addressOffice 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire LE67 5GQ
    Private Limited Company incorporated on 2009-10-22 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.