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
Webb, Bruce Douglas
Director born in August 1972Individual (2 offsprings)Officer
2023-01-04 ~ nowOF - Director → CIF 0Mr Bruce Douglas Webb
Born in August 1972Individual (2 offsprings)Person with significant control 2023-01-04 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Robb, Nicola Jane
Director born in February 1973Individual (1 offspring)Officer 2023-02-10 ~ nowOF - Director → CIF 0
Company in focus
COTTACK LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
68209 - Other Letting And Operating Of Own Or Leased Real Estate
90030 - Artistic Creation
Brief company account
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-01-04 ~ 2024-01-31
Property, Plant & Equipment
44,017 GBP2025-01-31
34,033 GBP2024-01-31
Investment Property
338,286 GBP2025-01-31
332,300 GBP2024-01-31
Fixed Assets
382,303 GBP2025-01-31
366,333 GBP2024-01-31
Debtors
498 GBP2025-01-31
7,984 GBP2024-01-31
Cash at bank and in hand
14,920 GBP2025-01-31
1,909 GBP2024-01-31
Current Assets
15,418 GBP2025-01-31
9,893 GBP2024-01-31
Creditors
Current
202,484 GBP2025-01-31
278,275 GBP2024-01-31
Net Current Assets/Liabilities
-187,066 GBP2025-01-31
-268,382 GBP2024-01-31
Total Assets Less Current Liabilities
195,237 GBP2025-01-31
97,951 GBP2024-01-31
Net Assets/Liabilities
189,361 GBP2025-01-31
94,262 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
189,360 GBP2025-01-31
94,261 GBP2024-01-31
Equity
189,361 GBP2025-01-31
94,262 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,017 GBP2025-01-31
21,420 GBP2024-01-31
Plant and equipment
8,453 GBP2025-01-31
7,393 GBP2024-01-31
Computers
22,895 GBP2025-01-31
11,170 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
58,885 GBP2025-01-31
39,983 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-366 GBP2024-02-01 ~ 2025-01-31
Computers
-191 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-557 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,520 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,504 GBP2025-01-31
2,142 GBP2024-01-31
Plant and equipment
2,901 GBP2025-01-31
1,448 GBP2024-01-31
Computers
7,251 GBP2025-01-31
2,360 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,868 GBP2025-01-31
5,950 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,362 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
1,587 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
151 GBP2024-02-01 ~ 2025-01-31
Computers
4,896 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,996 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73 GBP2024-02-01 ~ 2025-01-31
Computers
-5 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
20,513 GBP2025-01-31
19,278 GBP2024-01-31
Plant and equipment
5,552 GBP2025-01-31
5,945 GBP2024-01-31
Furniture and fittings
2,308 GBP2025-01-31
Computers
15,644 GBP2025-01-31
8,810 GBP2024-01-31
Investment Property - Fair Value Model
338,286 GBP2025-01-31
332,300 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
7,020 GBP2024-01-31
Prepayments/Accrued Income
Current
498 GBP2025-01-31
964 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
498 GBP2025-01-31
7,984 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
522 GBP2025-01-31
Trade Creditors/Trade Payables
Current
543 GBP2024-01-31
Corporation Tax Payable
Current
27,008 GBP2025-01-31
29,691 GBP2024-01-31
Other Creditors
Current
375 GBP2025-01-31
375 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,876 GBP2025-01-31
3,689 GBP2024-01-31
- Registered number SC754210
COTTACK LTD
Info
39 Main Street, Newburgh, Ellon AB41 6BLPrivate Limited Company incorporated on 2023-01-04 (2 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.