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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 14
  • 1
    Bethan Louise Evans
    Individual (281 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Emery, David Robert
    Technical Director born in July 1971
    Individual (15 offsprings)
    Officer
    2000-05-01 ~ now
    OF - Director → CIF 0
    Emery, David Robert
    Director
    Individual (15 offsprings)
    Officer
    2008-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Emery, Patricia Ann
    Director born in March 1947
    Individual (7 offsprings)
    Officer
    1997-07-01 ~ 2014-11-30
    OF - Director → CIF 0
    Emery, Patricia Ann
    Director
    Individual (7 offsprings)
    Officer
    1997-07-01 ~ 2007-02-22
    OF - Secretary → CIF 0
  • 4
    Danks, Angela
    Procurement Director born in January 1975
    Individual (1 offspring)
    Officer
    2007-02-22 ~ 2017-03-10
    OF - Director → CIF 0
  • 5
    Emery, Peter James
    Director born in November 1945
    Individual (10 offsprings)
    Officer
    1997-07-01 ~ 2009-04-01
    OF - Director → CIF 0
  • 6
    Emery, James Stuart
    Managing Director born in August 1969
    Individual (16 offsprings)
    Officer
    1997-07-01 ~ now
    OF - Director → CIF 0
  • 7
    Mathias, Clive Stanley
    Cs born in February 1939
    Individual (426 offsprings)
    Officer
    1997-06-09 ~ 1997-07-01
    OF - Director → CIF 0
  • 8
    Davies, Alan Roy
    Director Of Division born in September 1947
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ 2013-07-26
    OF - Director → CIF 0
  • 9
    John Dean Cullen
    Individual (389 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 10
    Emery, Matthew William
    Print Director born in April 1974
    Individual (6 offsprings)
    Officer
    2000-06-21 ~ now
    OF - Director → CIF 0
  • 11
    Salter, Ian Mark
    Logistics Director born in October 1971
    Individual (1 offspring)
    Officer
    2015-01-16 ~ now
    OF - Director → CIF 0
  • 12
    Pollock, Michael Heath William
    Director born in August 1945
    Individual (6 offsprings)
    Officer
    1997-07-01 ~ 2000-03-31
    OF - Director → CIF 0
  • 13
    Mathias, Jayne
    Individual (8 offsprings)
    Officer
    1997-06-09 ~ 1997-07-01
    OF - Secretary → CIF 0
  • 14
    Jones, Jonathan Edward
    Financial Director born in February 1954
    Individual (11 offsprings)
    Officer
    2002-01-02 ~ now
    OF - Director → CIF 0
    Jones, Jonathan Edward
    Financial Director
    Individual (11 offsprings)
    Officer
    2007-02-22 ~ 2008-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE C.O.S. GROUP LIMITED

Period: 1997-06-09 ~ 2022-11-11
Company number: 03383225
Registered name
THE C.O.S. GROUP LIMITED - Dissolved
Insolvency (Case 1) In administration
Administration started on 2020-08-28
Administration ended on 2022-08-11
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
106,464 GBP2019-09-30
131,187 GBP2018-09-30
Property, Plant & Equipment
115,305 GBP2019-09-30
60,912 GBP2018-09-30
Fixed Assets - Investments
212 GBP2019-09-30
212 GBP2018-09-30
Fixed Assets
221,981 GBP2019-09-30
192,311 GBP2018-09-30
Total Inventories
225,789 GBP2019-09-30
260,351 GBP2018-09-30
Debtors
1,108,053 GBP2019-09-30
1,027,159 GBP2018-09-30
Cash at bank and in hand
85,892 GBP2019-09-30
1,880 GBP2018-09-30
Current Assets
1,419,734 GBP2019-09-30
1,289,390 GBP2018-09-30
Net Current Assets/Liabilities
-2,756 GBP2019-09-30
66,141 GBP2018-09-30
Total Assets Less Current Liabilities
219,225 GBP2019-09-30
258,452 GBP2018-09-30
Net Assets/Liabilities
137,166 GBP2019-09-30
248,692 GBP2018-09-30
Equity
Called up share capital
200,000 GBP2019-09-30
200,000 GBP2018-09-30
Retained earnings (accumulated losses)
-62,834 GBP2019-09-30
48,692 GBP2018-09-30
Equity
137,166 GBP2019-09-30
248,692 GBP2018-09-30
Average Number of Employees
332018-10-01 ~ 2019-09-30
302017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
430,893 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,429 GBP2019-09-30
299,706 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,723 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
106,464 GBP2019-09-30
131,187 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,129 GBP2019-09-30
8,129 GBP2018-09-30
Furniture and fittings
126,050 GBP2019-09-30
76,960 GBP2018-09-30
Computers
135,385 GBP2019-09-30
131,253 GBP2018-09-30
Motor vehicles
23,705 GBP2019-09-30
11,198 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
293,269 GBP2019-09-30
227,540 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,037 GBP2019-09-30
8,021 GBP2018-09-30
Furniture and fittings
64,112 GBP2019-09-30
61,267 GBP2018-09-30
Computers
93,097 GBP2019-09-30
86,200 GBP2018-09-30
Motor vehicles
12,718 GBP2019-09-30
11,140 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,964 GBP2019-09-30
166,628 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
2,845 GBP2018-10-01 ~ 2019-09-30
Computers
6,897 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
1,578 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,336 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
92 GBP2019-09-30
108 GBP2018-09-30
Furniture and fittings
61,938 GBP2019-09-30
15,693 GBP2018-09-30
Computers
42,288 GBP2019-09-30
45,053 GBP2018-09-30
Motor vehicles
10,987 GBP2019-09-30
58 GBP2018-09-30
Investments in group undertakings and participating interests
212 GBP2019-09-30
212 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
685,826 GBP2019-09-30
533,156 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
15,909 GBP2019-09-30
Amounts Owed By Related Parties
48,367 GBP2019-09-30
Current
91,808 GBP2018-09-30
Other Debtors
Amounts falling due within one year
357,951 GBP2019-09-30
402,195 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
1,108,053 GBP2019-09-30
1,027,159 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
142,654 GBP2019-09-30
121,732 GBP2018-09-30
Trade Creditors/Trade Payables
Current
724,472 GBP2019-09-30
639,202 GBP2018-09-30
Amounts owed to group undertakings
Current
838 GBP2019-09-30
838 GBP2018-09-30
Corporation Tax Payable
902 GBP2019-09-30
21,673 GBP2018-09-30
Other Taxation & Social Security Payable
60,540 GBP2019-09-30
66,820 GBP2018-09-30
Other Creditors
Current
493,084 GBP2019-09-30
372,984 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
39,436 GBP2019-09-30
Other Creditors
Non-current
37,226 GBP2019-09-30
Related profiles found in government register
  • THE C.O.S. GROUP LIMITED
    Info
    Registered number 03383225
    2 Sovereign Quay, Havannah Street, Cardiff CF10 5SF
    PRIVATE LIMITED COMPANY incorporated on 1997-06-09 and dissolved on 2022-11-11 (25 years 5 months). The status of the company number is Dissolved.
    CIF 0
  • THE C.O.S. GROUP LIMITED
    S
    Registered number 03383225
    Unit 6, Ty Verlon Industrial Estate, Cardiff Road, Barry, South Glamorgan, Wales, CF63 2BE
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NATURAL POWER (WALES) LIMITED
    06333029
    Unit 4 Palmerston Workshops, Palmerston Road, Barry, Wales
    Dissolved Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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