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 4
  • 1
    Cole, Peter John
    Waste Management born in October 1953
    Individual (2 offsprings)
    Officer
    1996-11-19 ~ now
    OF - Director → CIF 0
  • 2
    Cole, Lesley
    Individual (2 offsprings)
    Officer
    2003-05-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Cooper, Jonathan Robert Charles
    Director born in February 1984
    Individual (3 offsprings)
    Officer
    2025-02-14 ~ now
    OF - Director → CIF 0
  • 4
    Henwood House, Henwood, Ashford, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    676,220 GBP2024-04-30
    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
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1996-11-19 ~ 1996-11-19
    OF - Nominee Secretary → CIF 0
  • 2
    Bronitt, Paul Henry
    Contractor born in May 1944
    Individual
    Officer
    1996-11-19 ~ 1998-12-18
    OF - Director → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1996-11-19 ~ 1996-11-19
    OF - Nominee Director → CIF 0
  • 4
    Grigor, Paula Ann Mackenzie
    Individual (18 offsprings)
    Officer
    1996-11-19 ~ 2003-10-30
    OF - Secretary → CIF 0
parent relation
Company in focus

P.J. COLE (SOUTHERN) LIMITED

Standard Industrial Classification
37000 - Sewerage
Brief company account
Average Number of Employees
232023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets
133,333 GBP2024-04-30
165,833 GBP2023-04-30
Property, Plant & Equipment
299,135 GBP2024-04-30
327,420 GBP2023-04-30
Fixed Assets
432,468 GBP2024-04-30
493,253 GBP2023-04-30
Debtors
Current
337,876 GBP2024-04-30
311,946 GBP2023-04-30
Cash at bank and in hand
982,252 GBP2024-04-30
897,366 GBP2023-04-30
Current Assets
1,320,128 GBP2024-04-30
1,209,312 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,085,599 GBP2024-04-30
-1,031,603 GBP2023-04-30
Net Current Assets/Liabilities
234,529 GBP2024-04-30
177,709 GBP2023-04-30
Total Assets Less Current Liabilities
666,997 GBP2024-04-30
670,962 GBP2023-04-30
Net Assets/Liabilities
596,031 GBP2024-04-30
586,903 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
595,931 GBP2024-04-30
586,803 GBP2023-04-30
Equity
596,031 GBP2024-04-30
586,903 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
865,000 GBP2024-04-30
865,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
731,667 GBP2024-04-30
699,167 GBP2023-04-30
Intangible Assets
Goodwill
133,333 GBP2024-04-30
165,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,519 GBP2024-04-30
104,483 GBP2023-04-30
Motor vehicles
1,019,655 GBP2024-04-30
1,034,150 GBP2023-04-30
Office equipment
31,877 GBP2024-04-30
31,877 GBP2023-04-30
Computers
72,712 GBP2024-04-30
63,819 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
56,195 GBP2023-04-30
Motor vehicles
797,454 GBP2023-04-30
Office equipment
26,503 GBP2023-04-30
Computers
48,867 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,753 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
59,111 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
815 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
4,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,948 GBP2024-04-30
Motor vehicles
842,344 GBP2024-04-30
Office equipment
27,318 GBP2024-04-30
Computers
53,689 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
70,571 GBP2024-04-30
48,288 GBP2023-04-30
Motor vehicles
177,311 GBP2024-04-30
236,696 GBP2023-04-30
Office equipment
4,559 GBP2024-04-30
5,374 GBP2023-04-30
Computers
19,023 GBP2024-04-30
14,952 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,390,925 GBP2024-04-30
1,353,143 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-14,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,025,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
80,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091,790 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
193,975 GBP2024-04-30
180,494 GBP2023-04-30
Other Debtors
Current
48,686 GBP2024-04-30
69,393 GBP2023-04-30
Prepayments/Accrued Income
Current
95,215 GBP2024-04-30
62,059 GBP2023-04-30
Cash and Cash Equivalents
982,252 GBP2024-04-30
897,366 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,072 GBP2024-04-30
33,796 GBP2023-04-30
Amounts owed to group undertakings
Current
755,135 GBP2024-04-30
759,765 GBP2023-04-30
Corporation Tax Payable
Current
103,607 GBP2024-04-30
78,981 GBP2023-04-30
Taxation/Social Security Payable
Current
11,101 GBP2024-04-30
17,214 GBP2023-04-30
Other Creditors
Current
19,833 GBP2024-04-30
6,575 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
153,851 GBP2024-04-30
135,272 GBP2023-04-30
Creditors
Current
1,085,599 GBP2024-04-30
1,031,603 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-04-30
60 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
40 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
  • 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 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.