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 2
  • 1
    Bailey, Sharon Elaine
    Administration Manager born in October 1973
    Individual (1 offspring)
    Officer
    2011-06-23 ~ now
    OF - Director → CIF 0
    Mrs Sharon Elaine Bailey
    Born in October 1973
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mowforth, Jason Robert
    Operations Manager born in October 1973
    Individual (5 offsprings)
    Officer
    2009-03-31 ~ now
    OF - Director → CIF 0
    Mr Jason Robert Mowforth
    Born in October 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Mowforth, Rebecca Gillian
    Administrator born in January 1972
    Individual (1 offspring)
    Officer
    2009-03-31 ~ 2011-06-01
    OF - Director → CIF 0
parent relation
Company in focus

COMMERCIAL OPERATOR TRAINING SOLUTIONS LTD

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
804,032 GBP2024-03-31
860,294 GBP2023-03-31
Fixed Assets
804,032 GBP2024-03-31
860,294 GBP2023-03-31
Debtors
187,285 GBP2024-03-31
159,243 GBP2023-03-31
Cash at bank and in hand
73,365 GBP2024-03-31
243,174 GBP2023-03-31
Current Assets
260,650 GBP2024-03-31
402,417 GBP2023-03-31
Creditors
-421,776 GBP2024-03-31
-443,525 GBP2023-03-31
Net Current Assets/Liabilities
-161,126 GBP2024-03-31
-41,108 GBP2023-03-31
Total Assets Less Current Liabilities
642,906 GBP2024-03-31
819,186 GBP2023-03-31
Net Assets/Liabilities
259,823 GBP2024-03-31
403,562 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
259,723 GBP2024-03-31
403,462 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
274,847 GBP2024-03-31
274,847 GBP2023-03-31
Plant and equipment
487,971 GBP2024-03-31
508,143 GBP2023-03-31
Motor vehicles
615,248 GBP2024-03-31
551,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,378,066 GBP2024-03-31
1,334,403 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,909 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-96,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
107,587 GBP2024-03-31
81,102 GBP2023-03-31
Plant and equipment
253,375 GBP2024-03-31
203,378 GBP2023-03-31
Motor vehicles
213,072 GBP2024-03-31
189,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,034 GBP2024-03-31
474,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
26,485 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
60,455 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
87,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,458 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
167,260 GBP2024-03-31
193,745 GBP2023-03-31
Plant and equipment
234,596 GBP2024-03-31
304,765 GBP2023-03-31
Motor vehicles
402,176 GBP2024-03-31
361,784 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
139,504 GBP2024-03-31
122,414 GBP2023-03-31
Prepayments/Accrued Income
Current
47,781 GBP2024-03-31
36,829 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
106,979 GBP2024-03-31
147,013 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,685 GBP2024-03-31
52,759 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-03-31
9,957 GBP2023-03-31
Corporation Tax Payable
Current
9,382 GBP2024-03-31
19,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,174 GBP2024-03-31
17,449 GBP2023-03-31
Amount of value-added tax that is payable
Current
45,547 GBP2024-03-31
42,328 GBP2023-03-31
Other Creditors
Current
27,808 GBP2024-03-31
35,780 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
119,988 GBP2024-03-31
118,469 GBP2023-03-31
Creditors
Current
421,776 GBP2024-03-31
443,525 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
222,832 GBP2024-03-31
234,773 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,237 GBP2024-03-31
22,450 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
106,979 GBP2024-03-31
147,013 GBP2023-03-31
Between one and five year
222,832 GBP2024-03-31
234,773 GBP2023-03-31
Minimum gross finance lease payments owing
329,811 GBP2024-03-31
381,786 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
329,811 GBP2024-03-31
381,786 GBP2023-03-31
  • COMMERCIAL OPERATOR TRAINING SOLUTIONS LTD
    Info
    Registered number 06864932
    Skills House Tank Farm Road, Llandarcy, Neath SA10 6EN
    Private Limited Company incorporated on 2009-03-31 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.