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 5
  • 1
    Gothelf, Natalie Louise
    Director born in August 1990
    Individual (5 offsprings)
    Officer
    2018-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Gothelf, Kevin
    Director born in May 1962
    Individual (7 offsprings)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
    Mr Kevin Gothelf
    Born in May 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Gothelf, Charlotte Rebecca
    Director born in December 1995
    Individual (2 offsprings)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
  • 4
    Gothelf, Janet Gail
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
  • 5
    Gothelf, Adam Louis
    Director born in March 1992
    Individual (2 offsprings)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Gothelf, Natalie Louise
    Director born in August 1990
    Individual (5 offsprings)
    Officer
    2016-03-10 ~ 2018-04-19
    OF - Director → CIF 0
parent relation
Company in focus

THE COGENT PARTNERSHIP GROUP LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
180,228 GBP2024-03-31
26,166 GBP2023-03-31
Fixed Assets - Investments
2,035,627 GBP2024-03-31
1,705,629 GBP2023-03-31
Fixed Assets
2,215,855 GBP2024-03-31
1,731,795 GBP2023-03-31
Debtors
120,547 GBP2024-03-31
102,947 GBP2023-03-31
Cash at bank and in hand
814,994 GBP2024-03-31
1,013,292 GBP2023-03-31
Current Assets
935,541 GBP2024-03-31
1,116,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-110,077 GBP2024-03-31
-145,616 GBP2023-03-31
Net Current Assets/Liabilities
825,464 GBP2024-03-31
970,623 GBP2023-03-31
Total Assets Less Current Liabilities
3,041,319 GBP2024-03-31
2,702,418 GBP2023-03-31
Net Assets/Liabilities
2,998,887 GBP2024-03-31
2,699,433 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
2,998,882 GBP2024-03-31
2,699,428 GBP2023-03-31
Equity
2,998,887 GBP2024-03-31
2,699,433 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,047 GBP2024-03-31
7,047 GBP2023-03-31
Furniture and fittings
831 GBP2024-03-31
831 GBP2023-03-31
Computers
28,570 GBP2024-03-31
26,404 GBP2023-03-31
Motor vehicles
253,298 GBP2024-03-31
62,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
289,746 GBP2024-03-31
96,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,110 GBP2024-03-31
5,797 GBP2023-03-31
Furniture and fittings
582 GBP2024-03-31
500 GBP2023-03-31
Computers
25,813 GBP2024-03-31
24,501 GBP2023-03-31
Motor vehicles
77,013 GBP2024-03-31
39,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,518 GBP2024-03-31
70,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Computers
1,312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
937 GBP2024-03-31
1,250 GBP2023-03-31
Furniture and fittings
249 GBP2024-03-31
331 GBP2023-03-31
Computers
2,757 GBP2024-03-31
1,903 GBP2023-03-31
Motor vehicles
176,285 GBP2024-03-31
22,682 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
2,035,626 GBP2024-03-31
1,705,628 GBP2023-03-31
Amounts invested in assets
Non-current
2,035,627 GBP2024-03-31
1,705,629 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
98,670 GBP2024-03-31
80,895 GBP2023-03-31
Other Debtors
Current
2,460 GBP2024-03-31
1,252 GBP2023-03-31
Prepayments/Accrued Income
Current
19,417 GBP2024-03-31
20,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,547 GBP2024-03-31
102,947 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
107,779 GBP2024-03-31
142,650 GBP2023-03-31
Other Creditors
Current
2,297 GBP2024-03-31
2,965 GBP2023-03-31
Creditors
Current
110,077 GBP2024-03-31
145,616 GBP2023-03-31

Related profiles found in government register
  • THE COGENT PARTNERSHIP GROUP LIMITED
    Info
    Registered number 10055123
    Ground Floor, 6 Queen Street, Leeds, West Yorkshire LS1 2TW
    Private Limited Company incorporated on 2016-03-10 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • THE COGENT PARTNERSHIP GROUP LIMITED
    S
    Registered number 10055123
    Murray Harcourt, Station Parade, Harrogate, North Yorkshire, England, HG1 1EP
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CLEARER PERSPECTIVES LIMITED - 2017-11-02
    Ground Floor, 6 Queen Street, Leeds, West Yorkshire, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.