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
Smith, Darren Christopher
Company Director born in November 1974Individual (59 offsprings)Officer
2021-12-29 ~ nowOF - Director → CIF 0 - 2
Mr Michael Hackman
Born in December 1956Individual (16 offsprings)Person with significant control 2021-12-29 ~ nowPE - Has significant influence or control → CIF 0 - 3
Nelson, Richard Joseph
Company Director born in May 1956Individual (9 offsprings)Officer 2021-12-29 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Jeffries, Nick
Director born in December 1967IndividualOfficer 2012-04-18 ~ 2018-02-15OF - Director → CIF 0Mr Nick Jeffries
Born in December 1967IndividualPerson with significant control 2016-06-30 ~ 2018-01-31PE - Has significant influence or control → CIF 0 - 2
Bilson, Gregg
Executive Vice President Chief Financial Officer born in September 1964IndividualOfficer 2012-04-18 ~ 2021-12-29OF - Director → CIF 0Mr Gregg Bilson
Born in September 1964IndividualPerson with significant control 2018-01-31 ~ 2021-12-29PE - Ownership of shares – 75% or more → CIF 0 - 3
Anderson, Kristopher Scott
Company Director born in May 1967Individual (3 offsprings)Officer 2021-12-29 ~ 2024-07-01OF - Director → CIF 0
Company in focus
COHORT FILM SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
22021-12-29 ~ 2022-12-31
Property, Plant & Equipment
391,741 GBP2023-12-31
380,123 GBP2022-12-31
Debtors
Current
188,987 GBP2023-12-31
140,142 GBP2022-12-31
Cash at bank and in hand
38,376 GBP2023-12-31
195,540 GBP2022-12-31
Current Assets
227,363 GBP2023-12-31
335,682 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-150,804 GBP2023-12-31
-124,469 GBP2022-12-31
Net Current Assets/Liabilities
76,559 GBP2023-12-31
211,213 GBP2022-12-31
Total Assets Less Current Liabilities
468,300 GBP2023-12-31
591,336 GBP2022-12-31
Net Assets/Liabilities
422,020 GBP2023-12-31
514,815 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
422,019 GBP2023-12-31
514,814 GBP2022-12-31
Equity
422,020 GBP2023-12-31
514,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
955,131 GBP2023-12-31
930,416 GBP2022-12-31
Motor vehicles
56,980 GBP2023-12-31
56,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,015,925 GBP2023-12-31
987,396 GBP2022-12-31
Office equipment
3,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
579,026 GBP2022-12-31
Motor vehicles
28,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
607,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,432 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
6,986 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
493 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588,458 GBP2023-12-31
Motor vehicles
35,233 GBP2023-12-31
Office equipment
493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,184 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
366,673 GBP2023-12-31
351,390 GBP2022-12-31
Motor vehicles
21,747 GBP2023-12-31
28,733 GBP2022-12-31
Office equipment
3,321 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,831 GBP2023-12-31
124,980 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
140,457 GBP2023-12-31
Other Debtors
Current
6,000 GBP2023-12-31
Prepayments/Accrued Income
Current
28,699 GBP2023-12-31
15,162 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,841 GBP2023-12-31
78,855 GBP2022-12-31
Amounts owed to group undertakings
Current
102,208 GBP2023-12-31
Taxation/Social Security Payable
Current
10,542 GBP2023-12-31
27,690 GBP2022-12-31
Other Creditors
Current
17,924 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,213 GBP2023-12-31
Creditors
Current
150,804 GBP2023-12-31
124,469 GBP2022-12-31
Net Deferred Tax Liability/Asset
-46,280 GBP2023-12-31
-76,521 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,241 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-46,280 GBP2023-12-31
-76,521 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
- Registered number 08035714
COHORT FILM SERVICES LIMITED
Info
Unit 5 Fairview Industrial Estate, Raans Road, Amersham, Buckinghamshire HP6 6JYPrivate Limited Company incorporated on 2012-04-18 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
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.