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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
    Fitzsimons, Barry John
    Born in July 1982
    Individual (8 offsprings)
    Officer
    2017-04-13 ~ now
    OF - Director → CIF 0
  • 2
    Polly, Philip Liam
    Born in April 1984
    Individual (28 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Mcquoid, Thomas
    Born in August 1990
    Individual (4 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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)
    3,974,768 GBP2024-08-31
    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 (28 offsprings)
    Person with significant control
    2017-01-30 ~ 2017-03-31
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets
141 GBP2024-08-31
3,230 GBP2023-08-31
Property, Plant & Equipment
135,581 GBP2024-08-31
102,078 GBP2023-08-31
Fixed Assets
135,722 GBP2024-08-31
105,308 GBP2023-08-31
Total Inventories
129,000 GBP2024-08-31
170,500 GBP2023-08-31
Debtors
Current
239,698 GBP2024-08-31
178,675 GBP2023-08-31
Cash at bank and in hand
255,918 GBP2024-08-31
206,802 GBP2023-08-31
Current Assets
624,616 GBP2024-08-31
555,977 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-487,701 GBP2024-08-31
Net Current Assets/Liabilities
136,915 GBP2024-08-31
74,549 GBP2023-08-31
Total Assets Less Current Liabilities
272,637 GBP2024-08-31
179,857 GBP2023-08-31
Net Assets/Liabilities
209,843 GBP2024-08-31
96,650 GBP2023-08-31
Equity
Called up share capital
52 GBP2024-08-31
52 GBP2023-08-31
Retained earnings (accumulated losses)
209,791 GBP2024-08-31
96,598 GBP2023-08-31
Equity
209,843 GBP2024-08-31
96,650 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
15,444 GBP2024-08-31
15,444 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,196 GBP2024-08-31
190,817 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,739 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,852 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,976 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,615 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
135,581 GBP2024-08-31
102,078 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
118,060 GBP2024-08-31
101,448 GBP2023-08-31
Other Debtors
Current
88,468 GBP2024-08-31
32,544 GBP2023-08-31
Prepayments/Accrued Income
Current
33,170 GBP2024-08-31
44,683 GBP2023-08-31
Bank Borrowings
Current
11,286 GBP2024-08-31
10,106 GBP2023-08-31
Trade Creditors/Trade Payables
Current
223,638 GBP2024-08-31
177,331 GBP2023-08-31
Amounts owed to group undertakings
Current
127 GBP2024-08-31
66,087 GBP2023-08-31
Corporation Tax Payable
Current
50,528 GBP2024-08-31
3,697 GBP2023-08-31
Taxation/Social Security Payable
Current
2,047 GBP2024-08-31
1,426 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
37,061 GBP2024-08-31
29,905 GBP2023-08-31
Other Creditors
Current
136,514 GBP2024-08-31
187,125 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
26,500 GBP2024-08-31
5,751 GBP2023-08-31
Creditors
Current
487,701 GBP2024-08-31
481,428 GBP2023-08-31
Bank Borrowings
Non-current
7,833 GBP2024-08-31
18,188 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
37,800 GBP2024-08-31
39,499 GBP2023-08-31
Creditors
Non-current
45,633 GBP2024-08-31
57,687 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
11,286 GBP2024-08-31
Non-current, Between two and five year
7,833 GBP2023-08-31
Total Borrowings
19,119 GBP2024-08-31
28,294 GBP2023-08-31
  • 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 (9 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.