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
Kilpatrick, Simon Michael
Business Psychologist born in March 1980Individual (3 offsprings)Officer
2015-10-15 ~ nowOF - Director → CIF 0 - 2
Hill, Matthew James
Project Co-Ordinator born in December 1980Individual (9 offsprings)Officer 2014-06-05 ~ nowOF - Director → CIF 0Hill, Matthew James
Individual (9 offsprings)Officer 2014-06-05 ~ nowOF - Secretary → CIF 0Mr Matthew James Hill
Born in December 1980Individual (9 offsprings)Person with significant control 2017-06-05 ~ nowPE - Has significant influence or control → CIF 0 - 3
Lawson, Brendan Anthony
Lecturer born in August 1992Individual (1 offspring)Officer 2021-12-17 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Cullen, Elizabeth
Teacher born in October 1980IndividualOfficer 2014-07-01 ~ 2015-12-01OF - Director → CIF 0 - 2
Drencheva, Andreana Mitkova, Dr
Lecturer born in September 1987IndividualOfficer 2015-12-03 ~ 2016-12-13OF - Director → CIF 0 - 3
Hoy, Felicity Alexandra
Designer born in January 1986Individual (4 offsprings)Officer 2014-06-05 ~ 2015-12-01OF - Director → CIF 0 - 4
Smith, Robert
Born in April 1984IndividualOfficer 2014-08-28 ~ 2016-06-11OF - Director → CIF 0
Company in focus
THE CO-WORKING CO-OPERATIVE CIC
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
70,338 GBP2019-07-01 ~ 2020-06-30
79,126 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-21,206 GBP2019-07-01 ~ 2020-06-30
-19,306 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
49,132 GBP2019-07-01 ~ 2020-06-30
59,820 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-30,824 GBP2019-07-01 ~ 2020-06-30
-32,859 GBP2018-07-01 ~ 2019-06-30
Other operating income
10,000 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
28,308 GBP2019-07-01 ~ 2020-06-30
26,961 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
28,308 GBP2019-07-01 ~ 2020-06-30
26,961 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,141 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
0 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment
19,319 GBP2020-06-30
13,440 GBP2019-06-30
Fixed Assets - Investments
0 GBP2020-06-30
0 GBP2019-06-30
Fixed Assets
19,319 GBP2020-06-30
13,440 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
0 GBP2020-06-30
22,618 GBP2019-06-30
Cash at bank and in hand
15,820 GBP2020-06-30
6,096 GBP2019-06-30
Current assets - Investments
0 GBP2020-06-30
0 GBP2019-06-30
Current Assets
15,820 GBP2020-06-30
28,714 GBP2019-06-30
Net Current Assets/Liabilities
6,880 GBP2020-06-30
8,849 GBP2019-06-30
Total Assets Less Current Liabilities
26,199 GBP2020-06-30
22,289 GBP2019-06-30
Creditors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Net Assets/Liabilities
26,199 GBP2020-06-30
22,289 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
26,199 GBP2020-06-30
22,289 GBP2019-06-30
Equity
26,199 GBP2020-06-30
22,289 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,708 GBP2020-06-30
13,144 GBP2019-06-30
Tools/Equipment for furniture and fittings
9,133 GBP2020-06-30
4,410 GBP2019-06-30
Office equipment
10,795 GBP2020-06-30
1,593 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
38,636 GBP2020-06-30
19,147 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,191 GBP2020-06-30
3,514 GBP2019-06-30
Tools/Equipment for furniture and fittings
6,508 GBP2020-06-30
1,941 GBP2019-06-30
Office equipment
4,618 GBP2020-06-30
252 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,317 GBP2020-06-30
5,707 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,677 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
4,567 GBP2019-07-01 ~ 2020-06-30
Office equipment
4,366 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,610 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
10,517 GBP2020-06-30
9,630 GBP2019-06-30
Tools/Equipment for furniture and fittings
2,625 GBP2020-06-30
2,469 GBP2019-06-30
Office equipment
6,177 GBP2020-06-30
1,341 GBP2019-06-30
Trade Debtors/Trade Receivables
0 GBP2020-06-30
22,618 GBP2019-06-30
Prepayments/Accrued Income
0 GBP2020-06-30
0 GBP2019-06-30
Other Debtors
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,751 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,726 GBP2020-06-30
700 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-06-30
3,141 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,214 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due within one year
0 GBP2020-06-30
9,273 GBP2019-06-30
- Registered number 09073392
THE CO-WORKING CO-OPERATIVE CIC
Info
18-20 Union Street, Sheffield S1 2JPPrivate Company Limited By Guarantee Without Share Capital incorporated on 2014-06-05 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-05CIF 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 24 April 2025 and
licensed under the Open Government Licence v3.0.