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 1
  • Wombwell, David James
    Director born in November 1970
    Individual (3 offsprings)
    Officer
    2010-10-12 ~ now
    OF - Director → CIF 0
    Mr David James Wombwell
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    2016-10-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COTTAGE WOODCRAFT LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
63,706 GBP2023-10-31
55,699 GBP2022-10-31
Fixed Assets
63,706 GBP2023-10-31
55,699 GBP2022-10-31
Total Inventories
5,860 GBP2023-10-31
3,640 GBP2022-10-31
Debtors
64,773 GBP2023-10-31
82,669 GBP2022-10-31
Cash at bank and in hand
50,667 GBP2023-10-31
74,354 GBP2022-10-31
Current Assets
121,300 GBP2023-10-31
160,663 GBP2022-10-31
Net Current Assets/Liabilities
52,948 GBP2023-10-31
46,060 GBP2022-10-31
Total Assets Less Current Liabilities
116,654 GBP2023-10-31
101,759 GBP2022-10-31
Net Assets/Liabilities
116,654 GBP2023-10-31
101,759 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
116,554 GBP2023-10-31
101,659 GBP2022-10-31
Equity
116,654 GBP2023-10-31
101,759 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
28,501 GBP2023-10-31
28,501 GBP2022-11-01
Intangible Assets - Gross Cost
28,501 GBP2023-10-31
28,501 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,501 GBP2023-10-31
28,501 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
28,501 GBP2023-10-31
28,501 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,458 GBP2023-10-31
87,296 GBP2022-11-01
Tools/Equipment for furniture and fittings
66,064 GBP2023-10-31
66,064 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
171,522 GBP2023-10-31
153,360 GBP2022-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-28,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,675 GBP2023-10-31
46,917 GBP2022-11-01
Tools/Equipment for furniture and fittings
53,141 GBP2023-10-31
50,744 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,816 GBP2023-10-31
97,661 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,397 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,988 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,833 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,833 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
50,783 GBP2023-10-31
Tools/Equipment for furniture and fittings
12,923 GBP2023-10-31
Finished Goods/Goods for Resale
5,860 GBP2023-10-31
3,640 GBP2022-10-31
Trade Debtors/Trade Receivables
56,382 GBP2023-10-31
81,788 GBP2022-10-31
Other Debtors
3,388 GBP2023-10-31
Prepayments/Accrued Income
3,776 GBP2023-10-31
881 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115 GBP2023-10-31
880 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,921 GBP2023-10-31
71,294 GBP2022-10-31
Taxation/Social Security Payable
10,086 GBP2023-10-31
40,191 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
607 GBP2023-10-31
607 GBP2022-10-31
Other Creditors
Amounts falling due within one year
125 GBP2023-10-31
133 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2023-10-31
1,498 GBP2022-10-31
Dividends Paid on Shares
22,000 GBP2022-11-01 ~ 2023-10-31
16,000 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
22,000 GBP2022-11-01 ~ 2023-10-31
  • COTTAGE WOODCRAFT LIMITED
    Info
    Registered number 07404910
    Unit 2 Ripley House, Ripley Drive Normanton Industrial Estate, Normanton, West Yorkshire WF6 1QT
    Private Limited Company incorporated on 2010-10-12 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.