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
    Polly, Philip Liam
    Director born in April 1984
    Individual (27 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Mcquoid, Thomas
    Company Director born in August 1990
    Individual (4 offsprings)
    Officer
    2017-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Fitzsimons, Barry John
    Company Director born in July 1982
    Individual (10 offsprings)
    Officer
    2017-04-13 ~ now
    OF - Director → CIF 0
  • 4
    38, Ballyhornan Road, Downpatrick, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-08-19 ~ 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
  • 5
    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 – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 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 more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mr Thomas Mcquoid
    Born in August 1990
    Individual (4 offsprings)
    Person with significant control
    2017-03-31 ~ 2024-08-19
    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
parent relation
Company in focus

COSYINSULATION LIMITED

Previous name
COSY ROOF INSULATION LIMITED - 2017-03-27
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets
3,230 GBP2023-08-31
4,307 GBP2022-08-31
Property, Plant & Equipment
102,078 GBP2023-08-31
106,034 GBP2022-08-31
Fixed Assets
105,308 GBP2023-08-31
110,341 GBP2022-08-31
Total Inventories
170,500 GBP2023-08-31
80,000 GBP2022-08-31
Debtors
Current
178,675 GBP2023-08-31
108,289 GBP2022-08-31
Cash at bank and in hand
206,802 GBP2023-08-31
324,877 GBP2022-08-31
Current Assets
555,977 GBP2023-08-31
513,166 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-481,428 GBP2023-08-31
-392,532 GBP2022-08-31
Net Current Assets/Liabilities
74,549 GBP2023-08-31
120,634 GBP2022-08-31
Total Assets Less Current Liabilities
179,857 GBP2023-08-31
230,975 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-57,687 GBP2023-08-31
-74,042 GBP2022-08-31
Net Assets/Liabilities
96,650 GBP2023-08-31
130,424 GBP2022-08-31
Equity
Called up share capital
52 GBP2023-08-31
52 GBP2022-08-31
Retained earnings (accumulated losses)
96,598 GBP2023-08-31
130,372 GBP2022-08-31
Equity
96,650 GBP2023-08-31
130,424 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
15,444 GBP2023-08-31
15,444 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,817 GBP2023-08-31
178,920 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,886 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,053 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,739 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
102,078 GBP2023-08-31
106,034 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
101,448 GBP2023-08-31
77,465 GBP2022-08-31
Other Debtors
Current
32,544 GBP2023-08-31
8,464 GBP2022-08-31
Prepayments/Accrued Income
Current
44,683 GBP2023-08-31
22,300 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
60 GBP2022-08-31
Bank Borrowings
Current
10,106 GBP2023-08-31
9,867 GBP2022-08-31
Trade Creditors/Trade Payables
Current
177,331 GBP2023-08-31
41,912 GBP2022-08-31
Amounts owed to group undertakings
Current
66,087 GBP2023-08-31
78,947 GBP2022-08-31
Corporation Tax Payable
Current
3,697 GBP2023-08-31
21,853 GBP2022-08-31
Taxation/Social Security Payable
Current
1,426 GBP2023-08-31
12,562 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
29,905 GBP2023-08-31
28,656 GBP2022-08-31
Other Creditors
Current
187,125 GBP2023-08-31
187,220 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
5,751 GBP2023-08-31
11,515 GBP2022-08-31
Creditors
Current
481,428 GBP2023-08-31
392,532 GBP2022-08-31
Bank Borrowings
Non-current
18,188 GBP2023-08-31
28,245 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
39,499 GBP2023-08-31
45,797 GBP2022-08-31
Creditors
Non-current
57,687 GBP2023-08-31
74,042 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,106 GBP2023-08-31
9,867 GBP2022-08-31
Non-current, Between one and two years
10,355 GBP2023-08-31
10,106 GBP2022-08-31
Non-current, Between two and five year
7,833 GBP2023-08-31
18,138 GBP2022-08-31
Total Borrowings
28,294 GBP2023-08-31
38,111 GBP2022-08-31
Minimum gross finance lease payments owing
69,404 GBP2023-08-31
74,453 GBP2022-08-31
  • COSYINSULATION LIMITED
    Info
    COSY ROOF INSULATION LIMITED - 2017-03-27
    Registered number NI643491
    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
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.