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
6
- 1
Shallcross, Adam Elliot
Born in January 1976Individual (1 offspring)Officer2006-05-18 ~ nowOF - Director → CIF 0Shallcross, Adam Elliot
Individual (1 offspring)Officer2006-05-18 ~ nowOF - Secretary → CIF 0Mr. Adam Elliot Shallcross
Born in January 1976Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Saunders, Timothy Richard Shadwell
Born in October 1975Individual (1 offspring)Officer2006-05-18 ~ 2014-01-15OF - Director → CIF 0 - 3
Ashton, Daniel
Born in February 1976Individual (2 offsprings)Officer2006-05-18 ~ nowOF - Director → CIF 0Mr Daniel Ashton
Born in February 1976Individual (2 offsprings)Person with significant control2025-06-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
French, Lance Warren
Born in June 1968Individual (4 offsprings)Officer2006-05-18 ~ 2006-09-25OF - Director → CIF 0 - 5
Sinclair, David Mark
Born in January 1965Individual (114 offsprings)Officer2006-03-29 ~ 2006-05-25OF - Director → CIF 0 - 6
Pennington, Gary Ian
Born in September 1964Individual (74 offsprings)Officer2006-03-29 ~ 2006-05-25OF - Director → CIF 0Pennington, Gary Ian
Individual (74 offsprings)Officer2006-03-29 ~ 2006-07-12OF - Secretary → CIF 0
Company in focus
THE COGWORKS LIMITED
Period: 2006-05-18 ~ now
Company number: 05761046
Registered names
THE COGWORKS LIMITED - now
G P 18 LIMITED - 2006-05-18 05761076... (more)
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
102024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment
668 GBP2025-06-30
1,650 GBP2024-06-30
Fixed Assets
668 GBP2025-06-30
1,650 GBP2024-06-30
Debtors
256,121 GBP2025-06-30
291,072 GBP2024-06-30
Cash at bank and in hand
62,892 GBP2025-06-30
59,524 GBP2024-06-30
Current Assets
319,013 GBP2025-06-30
350,596 GBP2024-06-30
Net Current Assets/Liabilities
163,061 GBP2025-06-30
50,829 GBP2024-06-30
Total Assets Less Current Liabilities
163,729 GBP2025-06-30
52,479 GBP2024-06-30
Creditors
Amounts falling due after one year
-139,901 GBP2025-06-30
-145,408 GBP2024-06-30
Net Assets/Liabilities
23,828 GBP2025-06-30
-92,929 GBP2024-06-30
Equity
Called up share capital
80 GBP2025-06-30
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
23,748 GBP2025-06-30
-93,009 GBP2024-06-30
290,707 GBP2023-06-30
Equity
23,828 GBP2025-06-30
-92,929 GBP2024-06-30
290,787 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
143,533 GBP2024-07-01 ~ 2025-06-30
-383,716 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
143,533 GBP2024-07-01 ~ 2025-06-30
-383,716 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
143,533 GBP2024-07-01 ~ 2025-06-30
-383,716 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
143,533 GBP2024-07-01 ~ 2025-06-30
-383,716 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-26,776 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-26,776 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,776 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
-26,776 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
33.33002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,342 GBP2025-06-30
Tools/Equipment for furniture and fittings
10,815 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
45,157 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,069 GBP2025-06-30
33,517 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,420 GBP2025-06-30
9,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,489 GBP2025-06-30
43,506 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
273 GBP2025-06-30
825 GBP2024-06-30
Tools/Equipment for furniture and fittings
395 GBP2025-06-30
826 GBP2024-06-30
Trade Debtors/Trade Receivables
129,338 GBP2025-06-30
158,493 GBP2024-06-30
Other Debtors
126,783 GBP2025-06-30
132,579 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
973 GBP2025-06-30
20,372 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,954 GBP2025-06-30
188,365 GBP2024-06-30
Other Creditors
Amounts falling due within one year
84,025 GBP2025-06-30
91,030 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
139,901 GBP2025-06-30
145,408 GBP2024-06-30
Advances or credits given to directors
-56,584 GBP2025-06-30
-86,181 GBP2024-06-30
Advances or credits repaid by directors
29,597 GBP2024-07-01 ~ 2025-06-30
Advances or credits made to directors during the period
-86,181 GBP2023-07-01 ~ 2024-06-30
THE COGWORKS LIMITED
InfoG P 18 LIMITED - 2006-05-18Registered number 0576104620-22 Wenlock Road, London N1 7GUPRIVATE LIMITED COMPANY incorporated on 2006-03-29 (20 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.