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
5
- 1
Emery, James Stuart
Managing Director born in August 1969Individual (15 offsprings)Officer
1997-07-01 ~ dissolvedOF - Director → CIF 0 - 2
Emery, Matthew William
Print Director born in April 1974Individual (6 offsprings)Officer 2000-06-21 ~ dissolvedOF - Director → CIF 0 - 3
Emery, David Robert
Technical Director born in July 1971Individual (13 offsprings)Officer 2000-05-01 ~ dissolvedOF - Director → CIF 0Emery, David Robert
DirectorIndividual (13 offsprings)Officer 2008-09-01 ~ dissolvedOF - Secretary → CIF 0 - 4
Salter, Ian Mark
Logistics Director born in October 1971Individual (1 offspring)Officer 2015-01-16 ~ dissolvedOF - Director → CIF 0 - 5
Jones, Jonathan Edward
Financial Director born in February 1954Individual (2 offsprings)Officer 2002-01-02 ~ dissolvedOF - Director → CIF 0
Ceased
8
- 1
Emery, Peter James
Director born in November 1945Individual (1 offspring)Officer 1997-07-01 ~ 2009-04-01OF - Director → CIF 0 - 2
Mathias, Clive Stanley
Cs born in February 1939Individual (33 offsprings)Officer 1997-06-09 ~ 1997-07-01OF - Director → CIF 0 - 3
Pollock, Michael Heath William
Director born in August 1945Individual (1 offspring)Officer 1997-07-01 ~ 2000-03-31OF - Director → CIF 0 - 4
Danks, Angela
Procurement Director born in January 1975IndividualOfficer 2007-02-22 ~ 2017-03-10OF - Director → CIF 0 - 5
Emery, Patricia Ann
Director born in March 1947IndividualOfficer 1997-07-01 ~ 2014-11-30OF - Director → CIF 0Emery, Patricia Ann
DirectorIndividualOfficer 1997-07-01 ~ 2007-02-22OF - Secretary → CIF 0 - 6
Mathias, Jayne
IndividualOfficer 1997-06-09 ~ 1997-07-01OF - Secretary → CIF 0 - 7
Jones, Jonathan Edward
Financial DirectorIndividual (2 offsprings)Officer 2007-02-22 ~ 2008-08-31OF - Secretary → CIF 0 - 8
Davies, Alan Roy
Director Of Division born in September 1947IndividualOfficer 2002-10-09 ~ 2013-07-26OF - Director → CIF 0
Company in focus
THE C.O.S. GROUP LIMITED
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
- Registered number 03383225
THE C.O.S. GROUP LIMITED
Info
2 Sovereign Quay, Havannah Street, Cardiff CF10 5SFPrivate Limited Company incorporated on 1997-06-09 and dissolved on 2022-11-11 (25 years 5 months). The company status is Dissolved.CIF 0 THE C.O.S. GROUP LIMITED
SRegistered number 03383225Unit 6, Ty Verlon Industrial Estate, Cardiff Road, Barry, South Glamorgan, Wales, CF63 2BELimited Company in United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit 4 Palmerston Workshops, Palmerston Road, Barry, WalesDissolved Corporate (4 parents)Equity (Company account)-73,073 GBP2019-09-30Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.