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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Phillips, Nicholas Paul
    Born in September 1970
    Individual (3 offsprings)
    Officer
    (before 1991-10-31) ~ now
    OF - Director → CIF 0
    Mr Nicholas Paul Phillips
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Phillips, Anthony Francis
    Born in October 1943
    Individual (2 offsprings)
    Officer
    (before 1991-10-31) ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Shirley Jean
    Individual (2 offsprings)
    Officer
    (before 1991-10-31) ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

COSYHOME INSULATION LIMITED

Period: 1980-12-31 ~ now
Company number: 01263014
Registered names
COSYHOME INSULATION LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
141,771 GBP2025-06-30
159,698 GBP2024-06-30
Fixed Assets
141,771 GBP2025-06-30
159,698 GBP2024-06-30
Total Inventories
29,710 GBP2025-06-30
28,233 GBP2024-06-30
Debtors
576,632 GBP2025-06-30
423,168 GBP2024-06-30
Cash at bank and in hand
492,520 GBP2025-06-30
546,670 GBP2024-06-30
Current Assets
1,098,862 GBP2025-06-30
998,071 GBP2024-06-30
Creditors
-424,860 GBP2025-06-30
-343,495 GBP2024-06-30
Net Current Assets/Liabilities
674,002 GBP2025-06-30
654,576 GBP2024-06-30
Total Assets Less Current Liabilities
815,773 GBP2025-06-30
814,274 GBP2024-06-30
Creditors
Non-current
-1,850 GBP2024-06-30
Net Assets/Liabilities
798,184 GBP2025-06-30
790,379 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
25,665 GBP2025-06-30
25,665 GBP2024-06-30
Retained earnings (accumulated losses)
772,517 GBP2025-06-30
764,712 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
109,324 GBP2025-06-30
109,324 GBP2024-06-30
Plant and equipment
141,463 GBP2025-06-30
140,793 GBP2024-06-30
Motor vehicles
280,204 GBP2025-06-30
268,704 GBP2024-06-30
Furniture and fittings
57,875 GBP2025-06-30
56,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
588,866 GBP2025-06-30
575,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,455 GBP2025-06-30
110,866 GBP2024-06-30
Motor vehicles
221,200 GBP2025-06-30
201,532 GBP2024-06-30
Furniture and fittings
50,314 GBP2025-06-30
48,979 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,095 GBP2025-06-30
416,037 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,589 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
19,668 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,335 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,058 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
49,198 GBP2025-06-30
54,664 GBP2024-06-30
Plant and equipment
26,008 GBP2025-06-30
29,927 GBP2024-06-30
Motor vehicles
59,004 GBP2025-06-30
67,172 GBP2024-06-30
Furniture and fittings
7,561 GBP2025-06-30
7,935 GBP2024-06-30
Raw Materials
29,710 GBP2025-06-30
28,233 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
384,175 GBP2025-06-30
259,827 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,843 GBP2025-06-30
12,298 GBP2024-06-30
Trade Creditors/Trade Payables
Current
253,953 GBP2025-06-30
149,537 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,908 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,113 GBP2025-06-30
19,853 GBP2024-06-30
Creditors
Current
424,860 GBP2025-06-30
343,495 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,850 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,843 GBP2025-06-30
12,298 GBP2024-06-30
Between one and five year
1,850 GBP2024-06-30
Minimum gross finance lease payments owing
2,843 GBP2025-06-30
14,148 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
2,843 GBP2025-06-30
14,148 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,305 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • COSYHOME INSULATION LIMITED
    Info
    DIXON AND WILDE LIMITED - 1980-12-31
    Registered number 01263014
    Insulation House, Town End, Doncaster, South Yorkshire DN5 9AG
    PRIVATE LIMITED COMPANY incorporated on 1976-06-15 (49 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-31
    CIF 0
  • COSYHOME INSULATION LIMITED
    S
    Registered number missing
    Insulation House St Marys Bridge, Town End, Doncaster, South Yorkshire, DN5 9AG
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NATIONAL INSULATION ASSOCIATION LTD - now
    NATIONAL CAVITY INSULATION ASSOCIATION LIMITED
    - 2002-09-30 01684483
    1st Floor The Counting House 3 Mary Ann Street, Jewellery Quarter, Birmingham, West Midlands
    Active Corporate (48 parents)
    Officer
    1995-12-03 ~ 1997-09-01
    CIF 1 - Director → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.