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
    Polly, Philip Liam
    Company Director born in April 1984
    Individual (27 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 2
    P.L.P. HOLDINGS LIMITED - 2023-08-17
    Unit 5 Down Business Centre, 46 Belfast Road, Downpatrick, Down, Northern Ireland
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    3,660,419 GBP2023-08-31
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Philip Liam Polly
    Born in April 1984
    Individual (27 offsprings)
    Person with significant control
    2017-01-30 ~ 2017-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

COSY ROOF DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Total Inventories
2,561,856 GBP2023-08-31
2,914,124 GBP2022-08-31
Debtors
Current
779,550 GBP2023-08-31
Cash at bank and in hand
3,131 GBP2023-08-31
Current Assets
3,344,537 GBP2023-08-31
2,914,124 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,976,302 GBP2023-08-31
-2,663,781 GBP2022-08-31
Net Current Assets/Liabilities
368,235 GBP2023-08-31
250,343 GBP2022-08-31
Total Assets Less Current Liabilities
368,235 GBP2023-08-31
250,343 GBP2022-08-31
Net Assets/Liabilities
368,235 GBP2023-08-31
250,343 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
368,234 GBP2023-08-31
250,342 GBP2022-08-31
Equity
368,235 GBP2023-08-31
250,343 GBP2022-08-31
Value of work in progress
2,561,856 GBP2023-08-31
2,914,124 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
650,000 GBP2023-08-31
Bank Overdrafts
Current
3 GBP2022-08-31
Amounts owed to group undertakings
Current
2,940,234 GBP2023-08-31
2,615,107 GBP2022-08-31
Corporation Tax Payable
Current
32,318 GBP2023-08-31
44,921 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2023-08-31
3,750 GBP2022-08-31
Creditors
Current
2,976,302 GBP2023-08-31
2,663,781 GBP2022-08-31

Related profiles found in government register
  • COSY ROOF DEVELOPMENTS LIMITED
    Info
    Registered number NI643490
    38 Ballyhornan Road, Downpatrick BT30 6RH
    Private Limited Company incorporated on 2017-01-30 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • COSY ROOF DEVELOPMENTS LIMITED
    S
    Registered number Ni643490
    38 Ballyhornan Road, Downpatrick, BT30 6RH
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 38 Ballyhornan Road, Downpatrick, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-09-12 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.