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 3
  • 1
    Cobley, Peter King
    Haullage Contractor born in January 1962
    Individual (4 offsprings)
    Officer
    1992-03-11 ~ now
    OF - Director → CIF 0
    Mr Peter King Cobley
    Born in January 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cobley, Ian Frank
    Traffic Clerk born in February 1963
    Individual (3 offsprings)
    Officer
    1994-01-04 ~ now
    OF - Director → CIF 0
    Mr Ian Frank Cobley
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Soar Mill Depot, Coventry Road, Broughton Astley, Leics, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    625,895 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Cobley, Diana Joyce
    Transport Manager born in December 1938
    Individual
    Officer
    1994-01-04 ~ 2010-02-02
    OF - Director → CIF 0
    Cobley, Diana Joyce
    Individual
    Officer
    1994-01-04 ~ 2009-01-12
    OF - Secretary → CIF 0
  • 2
    Spencer Company Formations (delaware) Inc
    Individual
    Officer
    1992-03-06 ~ 1992-03-11
    OF - Nominee Director → CIF 0
  • 3
    Cobley, Ann
    Individual (1 offspring)
    Officer
    2013-09-10 ~ 2014-12-03
    OF - Secretary → CIF 0
    Ms Ann Cobley
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Cobley, Ian Frank
    Individual (3 offsprings)
    Officer
    1992-03-11 ~ 1994-01-04
    OF - Secretary → CIF 0
  • 5
    NOMINEE DIRECTORS LIMITED
    Scorpio House 102 Sydney Street, Chelsea, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1992-03-06 ~ 1992-03-11
    PE - Nominee Director → CIF 0
    1992-03-06 ~ 1992-03-11
    PE - Nominee Secretary → CIF 0
  • 6
    Stanton Farm, Broughton Road, Stoney Stanton, Leicester, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-03-31
    Person with significant control
    2017-05-31 ~ 2018-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P.K. AND I.F. COBLEY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,342,716 GBP2019-03-31
1,294,316 GBP2018-03-31
Fixed Assets
1,342,716 GBP2019-03-31
1,294,316 GBP2018-03-31
Total Inventories
77,920 GBP2019-03-31
71,895 GBP2018-03-31
Debtors
5,223,628 GBP2019-03-31
5,168,728 GBP2018-03-31
Cash at bank and in hand
538,502 GBP2019-03-31
240,967 GBP2018-03-31
Current Assets
5,840,050 GBP2019-03-31
5,481,590 GBP2018-03-31
Net Current Assets/Liabilities
3,748,951 GBP2019-03-31
3,584,630 GBP2018-03-31
Total Assets Less Current Liabilities
5,091,667 GBP2019-03-31
4,878,946 GBP2018-03-31
Creditors
Amounts falling due after one year
-344,224 GBP2019-03-31
-300,359 GBP2018-03-31
Net Assets/Liabilities
4,622,502 GBP2019-03-31
4,475,098 GBP2018-03-31
Equity
Called up share capital
82 GBP2019-03-31
102 GBP2018-03-31
110 GBP2017-03-31
Capital redemption reserve
28 GBP2019-03-31
8 GBP2018-03-31
Retained earnings (accumulated losses)
4,622,392 GBP2019-03-31
4,474,988 GBP2018-03-31
4,300,732 GBP2017-03-31
Equity
4,622,502 GBP2019-03-31
4,475,098 GBP2018-03-31
4,300,842 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,006,336 GBP2018-04-01 ~ 2019-03-31
848,801 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,006,336 GBP2018-04-01 ~ 2019-03-31
848,801 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,006,336 GBP2018-04-01 ~ 2019-03-31
848,801 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
1,006,336 GBP2018-04-01 ~ 2019-03-31
848,801 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-252,000 GBP2018-04-01 ~ 2019-03-31
-189,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-252,000 GBP2018-04-01 ~ 2019-03-31
-189,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-20 GBP2018-04-01 ~ 2019-03-31
-8 GBP2017-04-01 ~ 2018-03-31
Retained earnings (accumulated losses)
-858,932 GBP2018-04-01 ~ 2019-03-31
-674,545 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-858,932 GBP2018-04-01 ~ 2019-03-31
-674,545 GBP2017-04-01 ~ 2018-03-31
Turnover/Revenue
10,565,088 GBP2018-04-01 ~ 2019-03-31
9,770,419 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
401,553 GBP2018-04-01 ~ 2019-03-31
385,497 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
13,000 GBP2018-04-01 ~ 2019-03-31
13,000 GBP2017-04-01 ~ 2018-03-31
Average number of employees in administration and support functions
312018-04-01 ~ 2019-03-31
312017-04-01 ~ 2018-03-31
Average Number of Employees
1142018-04-01 ~ 2019-03-31
1142017-04-01 ~ 2018-03-31
Wages/Salaries
2,789,211 GBP2018-04-01 ~ 2019-03-31
2,835,525 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
261,396 GBP2018-04-01 ~ 2019-03-31
272,405 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,933 GBP2018-04-01 ~ 2019-03-31
59,550 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
3,128,540 GBP2018-04-01 ~ 2019-03-31
3,167,480 GBP2017-04-01 ~ 2018-03-31
Director Remuneration
55,391 GBP2018-04-01 ~ 2019-03-31
83,367 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
35,644 GBP2018-04-01 ~ 2019-03-31
35,630 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,452 GBP2018-04-01 ~ 2019-03-31
-22,869 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
245,146 GBP2018-04-01 ~ 2019-03-31
177,112 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,251,482 GBP2018-04-01 ~ 2019-03-31
1,025,913 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
237,782 GBP2018-04-01 ~ 2019-03-31
194,923 GBP2017-04-01 ~ 2018-03-31
Dividends Paid on Shares
All ordinary shares
252,000 GBP2018-04-01 ~ 2019-03-31
189,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-03-31
Patents/Trademarks/Licences/Concessions
30,000 GBP2019-03-31
Intangible Assets - Gross Cost
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2019-03-31
Patents/Trademarks/Licences/Concessions
30,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
170,313 GBP2019-03-31
159,274 GBP2018-03-31
Plant and equipment
274,882 GBP2019-03-31
288,155 GBP2018-03-31
Tools/Equipment for furniture and fittings
92,255 GBP2019-03-31
90,969 GBP2018-03-31
Motor vehicles
3,694,198 GBP2019-03-31
3,669,940 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,231,648 GBP2019-03-31
4,208,338 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,000 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-436,956 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-455,956 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,584 GBP2019-03-31
21,773 GBP2018-03-31
Plant and equipment
217,463 GBP2019-03-31
221,065 GBP2018-03-31
Tools/Equipment for furniture and fittings
82,548 GBP2019-03-31
80,123 GBP2018-03-31
Motor vehicles
2,560,337 GBP2019-03-31
2,591,061 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888,932 GBP2019-03-31
2,914,022 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,811 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
14,353 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
2,425 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
377,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401,553 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,955 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-408,688 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-426,643 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
141,729 GBP2019-03-31
137,501 GBP2018-03-31
Plant and equipment
57,419 GBP2019-03-31
67,090 GBP2018-03-31
Tools/Equipment for furniture and fittings
9,707 GBP2019-03-31
10,846 GBP2018-03-31
Motor vehicles
1,133,861 GBP2019-03-31
1,078,879 GBP2018-03-31
Under hire purchased contracts or finance leases, Plant and equipment
12,938 GBP2019-03-31
9,782 GBP2018-03-31
Under hire purchased contracts or finance leases, Motor vehicles
648,044 GBP2019-03-31
700,532 GBP2018-03-31
Raw Materials
77,920 GBP2019-03-31
71,895 GBP2018-03-31
Trade Debtors/Trade Receivables
2,191,686 GBP2019-03-31
1,762,116 GBP2018-03-31
Prepayments/Accrued Income
42,983 GBP2019-03-31
43,731 GBP2018-03-31
Other Debtors
2,988,959 GBP2019-03-31
3,362,881 GBP2018-03-31
Amounts falling due after one year
395,754 GBP2019-03-31
375,924 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
206,699 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
997,098 GBP2019-03-31
763,696 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
115,479 GBP2019-03-31
65,325 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
232,040 GBP2019-03-31
208,327 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
293,549 GBP2019-03-31
220,678 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
347,967 GBP2019-03-31
338,109 GBP2018-03-31
Other Creditors
Amounts falling due within one year
104,966 GBP2019-03-31
94,126 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
344,224 GBP2019-03-31
300,359 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
362,101 GBP2019-03-31
350,718 GBP2018-03-31
Between one and five year
350,965 GBP2019-03-31
307,156 GBP2018-03-31
Minimum gross finance lease payments owing
713,066 GBP2019-03-31
657,874 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
692,191 GBP2019-03-31
638,468 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,941 GBP2019-03-31
103,489 GBP2018-03-31
Deferred Tax Liabilities
124,941 GBP2019-03-31
103,489 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2019-03-31
92 shares2018-03-31
Class 2 ordinary share
10 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,644 GBP2019-03-31
6,854 GBP2018-03-31
Between one and five year
884,999 GBP2019-03-31
860,649 GBP2018-03-31
More than five year
4,080 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
889,643 GBP2019-03-31
871,583 GBP2018-03-31
  • P.K. AND I.F. COBLEY LIMITED
    Info
    Registered number 02694624
    Soar Mill Depot Coventry Road, Broughton Astley, Leicester LE9 6QD
    Private Limited Company incorporated on 1992-03-06 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.