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 4
  • 1
    Keys, Sara
    Individual (1 offspring)
    Officer
    2018-08-01 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Daniels, Robert Ian
    Director born in June 1966
    Individual (12 offsprings)
    Officer
    2018-02-26 ~ dissolved
    OF - director → CIF 0
  • 3
    Murphy, Mark Christopher
    Managing Director born in July 1973
    Individual (7 offsprings)
    Officer
    2019-06-07 ~ dissolved
    OF - director → CIF 0
  • 4
    DANIELS PBS HOLDINGS LIMITED
    1 Sarah Court Yorkshire Way West Moor Park, Armthorpe, Doncaster, United Kingdom
    Dissolved corporate (1 parent, 1 offspring)
    Equity (Company account)
    200 GBP2022-03-31
    Person with significant control
    2018-02-26 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COGENT PROJECTS LIMITED

Previous name
PBS MECHANICAL & ELECTRICAL (YORKSHIRE) LIMITED - 2019-05-10
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-12-31
Property, Plant & Equipment
226,026 GBP2020-12-31
201,230 GBP2020-03-31
Total Inventories
489,975 GBP2020-12-31
83,242 GBP2020-03-31
Debtors
4,334,656 GBP2020-12-31
3,683,170 GBP2020-03-31
Cash at bank and in hand
308,271 GBP2020-12-31
189,248 GBP2020-03-31
Current Assets
5,132,902 GBP2020-12-31
3,955,660 GBP2020-03-31
Creditors
Current
4,237,650 GBP2020-12-31
3,963,256 GBP2020-03-31
Net Current Assets/Liabilities
895,252 GBP2020-12-31
-7,596 GBP2020-03-31
Total Assets Less Current Liabilities
1,121,278 GBP2020-12-31
193,634 GBP2020-03-31
Net Assets/Liabilities
385,924 GBP2020-12-31
-110 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
385,824 GBP2020-12-31
-210 GBP2020-03-31
Equity
385,924 GBP2020-12-31
-110 GBP2020-03-31
Average Number of Employees
332020-04-01 ~ 2020-12-31
242019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,205 GBP2020-12-31
801 GBP2020-03-31
Motor vehicles
188,610 GBP2020-12-31
188,610 GBP2020-03-31
Computers
42,740 GBP2020-12-31
22,472 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
284,566 GBP2020-12-31
211,883 GBP2020-03-31
Improvements to leasehold property
44,011 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,018 GBP2020-12-31
351 GBP2020-03-31
Motor vehicles
42,609 GBP2020-12-31
7,164 GBP2020-03-31
Computers
10,597 GBP2020-12-31
3,138 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,540 GBP2020-12-31
10,653 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,316 GBP2020-04-01 ~ 2020-12-31
Plant and equipment
1,667 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
35,445 GBP2020-04-01 ~ 2020-12-31
Computers
7,459 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,887 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,316 GBP2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
40,695 GBP2020-12-31
Plant and equipment
7,187 GBP2020-12-31
450 GBP2020-03-31
Motor vehicles
146,001 GBP2020-12-31
181,446 GBP2020-03-31
Computers
32,143 GBP2020-12-31
19,334 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,542,689 GBP2020-12-31
3,163,366 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2020-12-31
100 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
424,638 GBP2020-12-31
445,547 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,967,427 GBP2020-12-31
3,609,013 GBP2020-03-31
Other Debtors
Amounts falling due after one year, Non-current
10,000 GBP2020-12-31
10,000 GBP2020-03-31
Debtors
Non-current
367,229 GBP2020-12-31
74,157 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
80,093 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,007,285 GBP2020-12-31
1,685,675 GBP2020-03-31
Other Taxation & Social Security Payable
Current
328,034 GBP2020-12-31
197,808 GBP2020-03-31
Other Creditors
Current
1,822,238 GBP2020-12-31
2,079,773 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
419,907 GBP2020-12-31
Trade Creditors/Trade Payables
Non-current
126,913 GBP2020-12-31
25,481 GBP2020-03-31
Other Creditors
Non-current
179,116 GBP2020-12-31
160,003 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,849 GBP2020-12-31
55,068 GBP2020-03-31
Between one and five year
131,282 GBP2020-12-31
121,477 GBP2020-03-31
More than five year
21,881 GBP2020-12-31
38,805 GBP2020-03-31
All periods
213,012 GBP2020-12-31
215,350 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
  • COGENT PROJECTS LIMITED
    Info
    PBS MECHANICAL & ELECTRICAL (YORKSHIRE) LIMITED - 2019-05-10
    Registered number 11223920
    Suite 500 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
    Private Limited Company incorporated on 2018-02-26 and dissolved on 2024-11-21 (6 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-02-25
    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.