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
    Ward, Kevin David
    Company Director born in January 1983
    Individual (12 offsprings)
    Officer
    2016-09-05 ~ now
    OF - director → CIF 0
    Mr Kevin David Ward
    Born in January 1983
    Individual (12 offsprings)
    Person with significant control
    2016-09-05 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Ward, Hayley Kathryn
    Company Director born in August 1984
    Individual (5 offsprings)
    Officer
    2016-09-05 ~ now
    OF - director → CIF 0
parent relation
Company in focus

THE COSTS ROOM LIMITED

Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
186,920 GBP2023-09-24
191,839 GBP2022-09-25
Debtors
1,256,903 GBP2023-09-24
814,390 GBP2022-09-25
Cash at bank and in hand
1,074,140 GBP2023-09-24
1,055,408 GBP2022-09-25
Current Assets
2,331,043 GBP2023-09-24
1,869,798 GBP2022-09-25
Creditors
Current
1,091,606 GBP2023-09-24
1,015,096 GBP2022-09-25
Net Current Assets/Liabilities
1,239,437 GBP2023-09-24
854,702 GBP2022-09-25
Total Assets Less Current Liabilities
1,426,357 GBP2023-09-24
1,046,541 GBP2022-09-25
Creditors
Non-current
-19,167 GBP2023-09-24
-29,167 GBP2022-09-25
Net Assets/Liabilities
1,405,044 GBP2023-09-24
1,014,580 GBP2022-09-25
Equity
Called up share capital
100 GBP2023-09-24
100 GBP2022-09-25
Retained earnings (accumulated losses)
1,404,944 GBP2023-09-24
1,014,480 GBP2022-09-25
Equity
1,405,044 GBP2023-09-24
1,014,580 GBP2022-09-25
Average Number of Employees
142022-09-26 ~ 2023-09-24
122021-09-27 ~ 2022-09-25
Property, Plant & Equipment - Gross Cost
Land and buildings
177,134 GBP2022-09-25
Plant and equipment
26,671 GBP2022-09-25
Property, Plant & Equipment - Gross Cost
203,805 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,885 GBP2023-09-24
11,966 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,885 GBP2023-09-24
11,966 GBP2022-09-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,919 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment
Land and buildings
177,134 GBP2023-09-24
177,134 GBP2022-09-25
Plant and equipment
9,786 GBP2023-09-24
14,705 GBP2022-09-25
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
614,422 GBP2023-09-24
666,424 GBP2022-09-25
Other Debtors
Current, Amounts falling due within one year
642,481 GBP2023-09-24
147,966 GBP2022-09-25
Debtors
Current, Amounts falling due within one year
1,256,903 GBP2023-09-24
814,390 GBP2022-09-25
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-24
10,000 GBP2022-09-25
Trade Creditors/Trade Payables
Current
438,396 GBP2023-09-24
342,411 GBP2022-09-25
Other Taxation & Social Security Payable
Current
356,268 GBP2023-09-24
376,212 GBP2022-09-25
Other Creditors
Current
286,942 GBP2023-09-24
286,473 GBP2022-09-25
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-09-24
29,167 GBP2022-09-25
Bank Borrowings
Secured
29,167 GBP2023-09-24
39,167 GBP2022-09-25
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,146 GBP2023-09-24
2,794 GBP2022-09-25

  • THE COSTS ROOM LIMITED
    Info
    Registered number 10359512
    8-10 Church Street, Ormskirk, Lancashire L39 3AN
    Private Limited Company incorporated on 2016-09-05 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.