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
Nelson, Richard Joseph
Born in May 1956Individual (9 offsprings)Officer
2021-12-29 ~ nowOF - Director → CIF 0Mr Richard Joseph Nelson
Born in May 1956Individual (9 offsprings)Person with significant control 2025-09-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Smith, Darren Christopher
Born in November 1974Individual (11 offsprings)Officer 2021-12-29 ~ nowOF - Director → CIF 0
Ceased
4
- 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
Anderson, Kristopher Scott
Company Director born in May 1967Individual (3 offsprings)Officer 2021-12-29 ~ 2024-07-01OF - Director → CIF 0 - 3
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 - 4
Mr Michael Hackman
Born in December 1956Individual (12 offsprings)Person with significant control 2021-12-29 ~ 2025-09-30PE - Has significant influence or control → 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
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
525,802 GBP2024-12-31
391,741 GBP2023-12-31
Debtors
Current
217,572 GBP2024-12-31
188,987 GBP2023-12-31
Cash at bank and in hand
24,618 GBP2024-12-31
38,376 GBP2023-12-31
Current Assets
242,190 GBP2024-12-31
227,363 GBP2023-12-31
Net Current Assets/Liabilities
-435,587 GBP2024-12-31
76,559 GBP2023-12-31
Total Assets Less Current Liabilities
90,215 GBP2024-12-31
468,300 GBP2023-12-31
Net Assets/Liabilities
90,215 GBP2024-12-31
422,020 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
90,214 GBP2024-12-31
422,019 GBP2023-12-31
Equity
90,215 GBP2024-12-31
422,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092,090 GBP2024-12-31
955,131 GBP2023-12-31
Motor vehicles
56,980 GBP2024-12-31
56,980 GBP2023-12-31
Office equipment
12,377 GBP2024-12-31
3,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,172,243 GBP2024-12-31
1,015,925 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,796 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
624,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,303 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
8,698 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,933 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
28,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597,322 GBP2024-12-31
Motor vehicles
43,931 GBP2024-12-31
Furniture and fittings
2,762 GBP2024-12-31
Office equipment
2,426 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,441 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
494,768 GBP2024-12-31
366,673 GBP2023-12-31
Motor vehicles
13,049 GBP2024-12-31
21,747 GBP2023-12-31
Furniture and fittings
8,034 GBP2024-12-31
Office equipment
9,951 GBP2024-12-31
3,321 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,805 GBP2024-12-31
13,831 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
22,141 GBP2024-12-31
140,457 GBP2023-12-31
Other Debtors
Current
54,526 GBP2024-12-31
6,000 GBP2023-12-31
Prepayments/Accrued Income
Current
41,100 GBP2024-12-31
28,699 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,176 GBP2024-12-31
6,841 GBP2023-12-31
Amounts owed to group undertakings
Current
451,024 GBP2024-12-31
102,208 GBP2023-12-31
Taxation/Social Security Payable
Current
10,250 GBP2024-12-31
10,542 GBP2023-12-31
Other Creditors
Current
120,295 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
41,032 GBP2024-12-31
31,213 GBP2023-12-31
Creditors
Current
677,777 GBP2024-12-31
150,804 GBP2023-12-31
Net Deferred Tax Liability/Asset
-46,280 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
46,280 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-46,280 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- 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 8 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.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.