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 1
  • Lawrie, Alexander Begg
    Co-Operative Development Worke born in November 1968
    Individual (3 offsprings)
    Officer
    2006-12-05 ~ now
    OF - Director → CIF 0
    Lawrie, Alexander Begg
    Co-Operative Development Worke
    Individual (3 offsprings)
    Officer
    2006-12-05 ~ now
    OF - Secretary → CIF 0
Ceased 13
  • 1
    Allan, Malcolm George
    Social Entrepreneur born in May 1952
    Individual
    Officer
    2017-09-13 ~ 2019-12-29
    OF - Director → CIF 0
  • 2
    Moss, Benjamin
    General Manager born in June 1977
    Individual (2 offsprings)
    Officer
    2019-12-29 ~ 2022-12-01
    OF - Director → CIF 0
  • 3
    Cox, Katrina
    Administrator born in November 1981
    Individual
    Officer
    2019-11-12 ~ 2022-12-01
    OF - Director → CIF 0
  • 4
    Trayfoot, Emma Caroline
    Entrepreneur born in August 1977
    Individual (1 offspring)
    Officer
    2018-05-23 ~ 2022-12-01
    OF - Director → CIF 0
  • 5
    Robertson, James Alastair
    Translator born in July 1949
    Individual (2 offsprings)
    Officer
    2014-07-02 ~ 2015-06-30
    OF - Director → CIF 0
    Robertson, Jamie Alastair
    Manager born in July 1949
    Individual (2 offsprings)
    Officer
    2015-06-30 ~ 2017-07-07
    OF - Director → CIF 0
  • 6
    Whittle, Kate Esther
    Co-Operative Development Worker born in November 1944
    Individual (1 offspring)
    Officer
    2008-04-23 ~ 2012-09-30
    OF - Director → CIF 0
  • 7
    Jacobson, Simon Orde
    Accountant born in November 1955
    Individual (3 offsprings)
    Officer
    2017-05-10 ~ 2018-09-18
    OF - Director → CIF 0
  • 8
    Aldworth, Sandra
    Chartered Accountant born in July 1961
    Individual (4 offsprings)
    Officer
    2006-12-05 ~ 2016-07-01
    OF - Director → CIF 0
  • 9
    Hoskins, Gareth
    Retired born in July 1948
    Individual (8 offsprings)
    Officer
    2017-05-10 ~ 2022-09-20
    OF - Director → CIF 0
  • 10
    Hurring, Daniel
    Project Manager born in February 1980
    Individual (10 offsprings)
    Officer
    2015-06-30 ~ 2017-01-05
    OF - Director → CIF 0
  • 11
    Debenham, Alan William
    Retired born in September 1940
    Individual
    Officer
    2019-11-12 ~ 2020-06-30
    OF - Director → CIF 0
  • 12
    Mccormack, John
    Retired born in May 1946
    Individual
    Officer
    2019-03-28 ~ 2022-09-20
    OF - Director → CIF 0
  • 13
    Ray, Mark
    It Consultant born in February 1976
    Individual (1 offspring)
    Officer
    2012-07-18 ~ 2019-03-28
    OF - Director → CIF 0
parent relation
Company in focus

SOMERSET CO-OPERATIVE SERVICES CIC

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
153,340 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-132,150 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
21,190 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
0 GBP2023-01-01 ~ 2023-12-31
-23,656 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
-2,466 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
81,368 GBP2023-01-01 ~ 2023-12-31
363 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-337 GBP2023-01-01 ~ 2023-12-31
-560 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
81,031 GBP2023-01-01 ~ 2023-12-31
-2,663 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
41,510 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
2,639 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
44,149 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
12,640 GBP2023-12-31
244,988 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,658 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
12,640 GBP2023-12-31
246,646 GBP2022-12-31
Net Current Assets/Liabilities
10,833 GBP2023-12-31
-114,656 GBP2022-12-31
Total Assets Less Current Liabilities
10,833 GBP2023-12-31
-70,507 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
-81,031 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-12-31
-81,031 GBP2022-12-31
Equity
0 GBP2023-12-31
-81,031 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
41,510 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
41,510 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals
-41,510 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
41,510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
2,639 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
2,639 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
2,639 GBP2022-12-31
Trade Debtors/Trade Receivables
12,640 GBP2023-12-31
235,576 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
9,412 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,807 GBP2023-12-31
3,307 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
282,348 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
1,370 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
74,277 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2023-12-31
10,524 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
  • SOMERSET CO-OPERATIVE SERVICES CIC
    Info
    Registered number 06018662
    10 East Reach, Taunton, Somerset TA1 3EW
    Private Company Limited By Guarantee Without Share Capital incorporated on 2006-12-05 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.