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
    Mrs Deborah Brocklehurst
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brocklehurst, Deborah Julie
    Individual (1 offspring)
    Officer
    2002-06-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Brocklehurst, Stephen Frederick
    Chartered Accountant born in March 1952
    Individual (5 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Brocklehurst
    Born in March 1952
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2002-06-10 ~ 2002-06-12
    PE - Nominee Secretary → CIF 0
  • 2
    CAPITAL OFFICE LTD - now
    TEMPLES (PROFESSIONAL SERVICES) LTD - 2008-10-15
    152 City Road, London
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    83 GBP2022-06-30
    Officer
    2002-06-10 ~ 2002-06-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COBALT ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
32,400 GBP2024-06-30
Property, Plant & Equipment
1 GBP2024-06-30
29 GBP2023-06-30
Fixed Assets
32,401 GBP2024-06-30
29 GBP2023-06-30
Trade Debtors/Trade Receivables
24,312 GBP2024-06-30
19,421 GBP2023-06-30
Cash at bank and in hand
47,339 GBP2024-06-30
53,986 GBP2023-06-30
Current Assets
71,651 GBP2024-06-30
73,407 GBP2023-06-30
Net Current Assets/Liabilities
39,865 GBP2024-06-30
Total Assets Less Current Liabilities
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Net Assets/Liabilities
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
72,256 GBP2024-06-30
48,087 GBP2023-06-30
Equity
72,266 GBP2024-06-30
48,097 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
67,000 GBP2024-06-30
26,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,600 GBP2024-06-30
26,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
32,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,060 GBP2024-06-30
15,060 GBP2023-06-30
Computers
60 GBP2024-06-30
60 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,059 GBP2024-06-30
15,031 GBP2023-06-30
Computers
59 GBP2024-06-30
31 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-07-01 ~ 2024-06-30
Computers
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1 GBP2024-06-30
29 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,225 GBP2024-06-30
14,433 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,087 GBP2024-06-30
4,988 GBP2023-06-30
Debtors
Amounts falling due within one year
24,312 GBP2024-06-30
19,421 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,873 GBP2024-06-30
8,946 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,783 GBP2024-06-30
16,347 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,130 GBP2024-06-30
46 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Related profiles found in government register
  • COBALT ACCOUNTANCY LIMITED
    Info
    Registered number 04457554
    Forest Lodge, Forest Road Pyrford, Woking, Surrey GU22 8NA
    Private Limited Company incorporated on 2002-06-10 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
  • COBALT ACCOUNTANCY LTD
    S
    Registered number missing
    Airport House, Purley Way, Croydon, Surrey, CR0 0XZ
    CIF 1
  • COBALT ACCOUNTANCY LTD
    S
    Registered number missing
    Forest Lodge, Forest Road, Pyrford, Surrey, GU22 8NA
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 14
  • 1
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2015-12-31
    Officer
    2012-12-22 ~ dissolved
    CIF 32 - Secretary → ME
  • 2
    Frost Group Limited, Court House Old Police Station South Street, Ashby-de-la-zouch, Leicestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    269,934 GBP2019-04-30
    Officer
    2014-05-19 ~ dissolved
    CIF 29 - Secretary → ME
  • 3
    C/o Cobalt Accountancy Ltd, Forest Lodge Forest Road, Pyrford, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    94,860 GBP2023-06-30
    Officer
    2003-06-02 ~ now
    CIF 13 - Secretary → ME
  • 4
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    5 GBP2015-12-31
    Officer
    2004-10-13 ~ dissolved
    CIF 25 - Secretary → ME
  • 5
    C/o S F Brocklehurst & Co, Forest Lodge Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2007-09-01 ~ dissolved
    CIF 23 - Secretary → ME
  • 6
    SKI MOGULS LIMITED - 1992-03-06
    BLUEPROP LIMITED - 1983-01-18
    Forest Lodge, Forest Road, Pyrford, Surrey
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    411,917 GBP2024-03-31
    Officer
    2003-06-06 ~ now
    CIF 28 - Secretary → ME
  • 7
    TROPIX ENTERTAINMENT LIMITED - 1989-07-28
    C/o S F Brocklehurst & Co, Forest Lodge Forest Road, Pyrford, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    11,978 GBP2023-12-31
    Officer
    2003-06-02 ~ now
    CIF 14 - Secretary → ME
  • 8
    Forest Lodge, Forest Road, Pyrford, Surrey, England
    Dissolved Corporate (2 parents)
    Officer
    2012-11-16 ~ dissolved
    CIF 15 - Secretary → ME
  • 9
    Airport House, Purley Way, Croydon, Surrey
    Dissolved Corporate (3 parents)
    Equity (Company account)
    88,662 GBP2017-04-30
    Officer
    2013-01-04 ~ dissolved
    CIF 1 - Secretary → ME
  • 10
    Forest Lodge, Forest Road, Pyrford, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2011-08-02 ~ dissolved
    CIF 16 - Secretary → ME
  • 11
    Routo Payment Exchange Limited, Cobalt Accountancy Ltd Forest Road, Forest Road, Pyrford, Surrey, England
    Dissolved Corporate (2 parents)
    Officer
    2009-08-24 ~ dissolved
    CIF 24 - Secretary → ME
  • 12
    SWTE LIMITED - 2004-08-18
    Forest Lodge, Forest Road Pyrford, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2004-02-20 ~ dissolved
    CIF 20 - Secretary → ME
  • 13
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2013-03-26 ~ dissolved
    CIF 31 - Secretary → ME
  • 14
    G B MANAGED DELIVERY LIMITED - 2009-05-22
    C/o S F Brocklehurst & Co, Forest Lodge Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2009-05-20 ~ dissolved
    CIF 17 - Secretary → ME
Ceased 21
  • 1
    43 Bridge Road, Grays, England
    Active Corporate (6 parents)
    Equity (Company account)
    -154 GBP2024-01-31
    Officer
    2009-10-01 ~ 2024-01-01
    CIF 22 - Secretary → ME
  • 2
    Forest Lodge, Forest Rd, Pyrford, Surrey
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    932,982 GBP2024-03-31
    Officer
    2014-03-20 ~ 2014-04-02
    CIF 33 - Secretary → ME
  • 3
    FM C G INTERNATIONAL LTD - 2008-03-10
    Forest Lodge, Forest Road, Pyrford, Surrey
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -22,180 GBP2024-01-31
    Officer
    2008-01-11 ~ 2024-07-26
    CIF 10 - Secretary → ME
  • 4
    GREENLINE LANDSCAPE SERVICES LTD - 2015-03-02
    128 City Road, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    10,874 GBP2024-03-31
    Officer
    2007-06-01 ~ 2007-06-01
    CIF 3 - Director → ME
    Officer
    2007-06-01 ~ 2014-03-19
    CIF 36 - Secretary → ME
  • 5
    Forest Lodge, Forest Road, Pyrford, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    253,417 GBP2024-09-30
    Officer
    2011-11-16 ~ 2024-07-26
    CIF 8 - Secretary → ME
  • 6
    Flat 2 Clyde House, 93 Surbiton Road, Kingston Upon Thames, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -38,330 GBP2020-11-30
    Officer
    2005-02-03 ~ 2022-06-07
    CIF 12 - Secretary → ME
  • 7
    C/o S F Brocklehurst & Co, Forest Lodge, Forest Road, Pyrford, Surrey
    Active Corporate (4 parents)
    Equity (Company account)
    -2,385 GBP2023-05-31
    Officer
    2013-02-21 ~ 2025-03-17
    CIF 30 - Secretary → ME
  • 8
    6 Charlecote Mews, Staple Gardens, Winchester, Hampshire, England
    Dissolved Corporate (2 parents)
    Officer
    2005-06-23 ~ 2006-06-01
    CIF 5 - Secretary → ME
  • 9
    Flat 2 Clyde House, 93 Surbiton Road, Kingston Upon Thames, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1 GBP2020-06-30
    Officer
    2004-06-08 ~ 2022-06-07
    CIF 26 - Secretary → ME
  • 10
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Equity (Company account)
    5,274 GBP2023-06-30
    Officer
    2008-01-10 ~ 2017-05-17
    CIF 18 - Secretary → ME
  • 11
    Forest Lodge, Forest Road, Woking, Surrey, England
    Active Corporate (1 parent)
    Equity (Company account)
    234,325 GBP2024-03-31
    Officer
    2015-09-14 ~ 2016-02-01
    CIF 34 - Secretary → ME
  • 12
    ROUTO TELECOMMUNICATIONS LIMITED - 2013-06-10
    2 New Bailey, 6 Stanley Street, Salford, Greater Manchester, United Kingdom
    Active Corporate (3 parents)
    Officer
    2006-10-24 ~ 2012-05-11
    CIF 35 - Secretary → ME
  • 13
    Mill House, 58 Guildford Street, Chertsey, Surrey
    Active Corporate (1 parent)
    Equity (Company account)
    -30,633 GBP2023-03-31
    Officer
    2004-10-08 ~ 2006-10-01
    CIF 7 - Secretary → ME
  • 14
    17 Ouseley Road, Wraysbury, Staines, Middlesex
    Active Corporate (1 parent)
    Equity (Company account)
    -10,469 GBP2024-03-31
    Officer
    2005-03-21 ~ 2008-04-10
    CIF 6 - Secretary → ME
  • 15
    Forest Lodge, C/o Cobalt Accountancy Ltd, Forest Road, Pyrford, Surrey
    Active Corporate (1 parent)
    Equity (Company account)
    98,273 GBP2023-12-31
    Officer
    2005-05-01 ~ 2024-07-26
    CIF 11 - Secretary → ME
  • 16
    Petitor House, Nicholson Road, Torquay, Devon
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    10,084 GBP2023-09-30
    Officer
    2005-09-07 ~ 2008-08-05
    CIF 4 - Secretary → ME
  • 17
    WESTWICK HALL ENTERPRISES LTD - 2007-10-09
    32 Saxon Close, Oakington, Cambridge
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -270,231 GBP2017-12-31
    Officer
    2007-09-07 ~ 2011-10-09
    CIF 27 - Secretary → ME
  • 18
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (1 parent)
    Equity (Company account)
    18,964 GBP2023-05-31
    Officer
    2010-05-07 ~ 2024-07-26
    CIF 9 - Secretary → ME
  • 19
    Unit 19 Broxhead House, 60 Barbados Road, Bordon, Hampshire, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    247,710 GBP2023-09-30
    Officer
    2010-04-26 ~ 2024-05-01
    CIF 21 - Secretary → ME
  • 20
    Forest Lodge, Forest Road, Pyrford, Surrey
    Dissolved Corporate (1 parent)
    Officer
    2006-03-09 ~ 2016-06-28
    CIF 19 - Secretary → ME
  • 21
    G B MANAGED DELIVERY LIMITED - 2009-05-22
    C/o S F Brocklehurst & Co, Forest Lodge Forest Road, Pyrford, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2009-05-11 ~ 2009-10-01
    CIF 2 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.