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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 8
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    1996-11-19 ~ 1996-11-19
    OF - Nominee Director → CIF 0
  • 2
    Bronitt, Paul Henry
    Contractor born in May 1944
    Individual (2 offsprings)
    Officer
    1996-11-19 ~ 1998-12-18
    OF - Director → CIF 0
  • 3
    Caush, Lesley
    Born in October 1953
    Individual (2 offsprings)
    Officer
    2026-03-24 ~ now
    OF - Director → CIF 0
    Caush, Lesley
    Individual (2 offsprings)
    Officer
    2003-05-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Cole, Peter John
    Born in October 1953
    Individual (4 offsprings)
    Officer
    1996-11-19 ~ now
    OF - Director → CIF 0
  • 5
    Grigor, Paula Ann Mackenzie
    Individual (25 offsprings)
    Officer
    1996-11-19 ~ 2003-10-30
    OF - Secretary → CIF 0
  • 6
    Graeme, Dorothy May
    Individual (1 offspring)
    Officer
    1996-11-19 ~ 1996-11-19
    OF - Nominee Secretary → CIF 0
  • 7
    Cooper, Jonathan Robert Charles
    Born in February 1984
    Individual (5 offsprings)
    Officer
    2025-02-14 ~ now
    OF - Director → CIF 0
  • 8
    P J COLE (SOUTHERN) HOLDINGS LIMITED
    09479886
    Henwood House, Henwood, Ashford, Kent, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

P.J. COLE (SOUTHERN) LIMITED

Period: 1996-11-19 ~ now
Company number: 03280094
Registered name
P.J. COLE (SOUTHERN) LIMITED - now
Standard Industrial Classification
37000 - Sewerage
Brief company account
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets
100,833 GBP2025-04-30
133,333 GBP2024-04-30
Property, Plant & Equipment
231,005 GBP2025-04-30
299,135 GBP2024-04-30
Fixed Assets
331,838 GBP2025-04-30
432,468 GBP2024-04-30
Debtors
Current
412,862 GBP2025-04-30
337,876 GBP2024-04-30
Cash at bank and in hand
267,924 GBP2025-04-30
982,252 GBP2024-04-30
Current Assets
680,786 GBP2025-04-30
1,320,128 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,085,599 GBP2024-04-30
Net Current Assets/Liabilities
337,317 GBP2025-04-30
234,529 GBP2024-04-30
Total Assets Less Current Liabilities
669,155 GBP2025-04-30
666,997 GBP2024-04-30
Net Assets/Liabilities
615,336 GBP2025-04-30
596,031 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
615,236 GBP2025-04-30
595,931 GBP2024-04-30
Equity
615,336 GBP2025-04-30
596,031 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
865,000 GBP2025-04-30
865,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
764,167 GBP2025-04-30
731,667 GBP2024-04-30
Intangible Assets
Goodwill
100,833 GBP2025-04-30
133,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,309 GBP2025-04-30
138,519 GBP2024-04-30
Motor vehicles
1,019,655 GBP2025-04-30
1,019,655 GBP2024-04-30
Office equipment
31,877 GBP2025-04-30
31,877 GBP2024-04-30
Computers
72,711 GBP2025-04-30
72,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,942 GBP2025-04-30
67,948 GBP2024-04-30
Motor vehicles
886,674 GBP2025-04-30
842,344 GBP2024-04-30
Office equipment
28,011 GBP2025-04-30
27,318 GBP2024-04-30
Computers
58,440 GBP2025-04-30
53,688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
44,330 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
693 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
4,752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
56,367 GBP2025-04-30
70,571 GBP2024-04-30
Motor vehicles
132,981 GBP2025-04-30
177,311 GBP2024-04-30
Office equipment
3,866 GBP2025-04-30
4,559 GBP2024-04-30
Computers
14,271 GBP2025-04-30
19,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,392,714 GBP2025-04-30
1,390,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,709 GBP2025-04-30
1,091,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
69,920 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
300,555 GBP2025-04-30
193,975 GBP2024-04-30
Other Debtors
Current
48,153 GBP2025-04-30
48,686 GBP2024-04-30
Prepayments/Accrued Income
Current
64,154 GBP2025-04-30
95,215 GBP2024-04-30
Cash and Cash Equivalents
267,924 GBP2025-04-30
982,252 GBP2024-04-30
Trade Creditors/Trade Payables
Current
162,949 GBP2025-04-30
42,072 GBP2024-04-30
Amounts owed to group undertakings
Current
19,266 GBP2025-04-30
755,135 GBP2024-04-30
Corporation Tax Payable
Current
103,607 GBP2024-04-30
Taxation/Social Security Payable
Current
11,083 GBP2025-04-30
11,101 GBP2024-04-30
Other Creditors
Current
17,646 GBP2025-04-30
19,833 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
132,525 GBP2025-04-30
153,851 GBP2024-04-30
Creditors
Current
343,469 GBP2025-04-30
1,085,599 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-04-30
60 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
  • P.J. COLE (SOUTHERN) LIMITED
    Info
    Registered number 03280094
    Frys Cross Farm Knightons Lane, Dunsfold, Godalming, Surrey GU8 4NY
    PRIVATE LIMITED COMPANY incorporated on 1996-11-19 (29 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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