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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 2
  • 1
    Polly, Philip
    Born in April 1984
    Individual (28 offsprings)
    Officer
    icon of calendar 2018-09-04 ~ now
    OF - Director → CIF 0
  • 2
    P.L.P. HOLDINGS LIMITED - 2023-08-17
    icon of address38, Ballyhornan Road, Downpatrick, Co Down, Northern Ireland
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    3,974,768 GBP2024-08-31
    Person with significant control
    icon of calendar 2018-09-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

COSY ROOF (UK) LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
521,785 GBP2024-08-31
597,337 GBP2023-08-31
Fixed Assets
521,785 GBP2024-08-31
597,337 GBP2023-08-31
Total Inventories
35,998 GBP2024-08-31
29,000 GBP2023-08-31
Debtors
Non-current
1,417,163 GBP2024-08-31
936,086 GBP2023-08-31
Current
108,757 GBP2024-08-31
1,156,128 GBP2023-08-31
Cash at bank and in hand
1,060,652 GBP2024-08-31
236,115 GBP2023-08-31
Current Assets
2,622,570 GBP2024-08-31
2,357,329 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,950,260 GBP2023-08-31
Net Current Assets/Liabilities
740,992 GBP2024-08-31
407,069 GBP2023-08-31
Total Assets Less Current Liabilities
1,262,777 GBP2024-08-31
1,004,406 GBP2023-08-31
Net Assets/Liabilities
1,063,717 GBP2024-08-31
734,619 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,063,617 GBP2024-08-31
734,519 GBP2023-08-31
Equity
1,063,717 GBP2024-08-31
734,619 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
178,320 GBP2024-08-31
228,320 GBP2023-08-31
Plant and equipment
342,360 GBP2024-08-31
304,963 GBP2023-08-31
Furniture and fittings
115,162 GBP2024-08-31
115,162 GBP2023-08-31
Office equipment
6,124 GBP2024-08-31
1,117 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
641,966 GBP2024-08-31
649,562 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
-50,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,354 GBP2023-08-31
Furniture and fittings
13,213 GBP2023-08-31
Office equipment
130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,225 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
63,583 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
1,910 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
67,956 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,937 GBP2024-08-31
Furniture and fittings
15,123 GBP2024-08-31
Office equipment
1,026 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,181 GBP2024-08-31
Property, Plant & Equipment
Buildings
174,225 GBP2024-08-31
225,792 GBP2023-08-31
Plant and equipment
242,423 GBP2024-08-31
268,609 GBP2023-08-31
Furniture and fittings
100,039 GBP2024-08-31
101,949 GBP2023-08-31
Office equipment
5,098 GBP2024-08-31
987 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
205,293 GBP2024-08-31
265,588 GBP2023-08-31
Finished Goods/Goods for Resale
35,998 GBP2024-08-31
29,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
76,802 GBP2024-08-31
155,397 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
975,837 GBP2023-08-31
Other Debtors
Current
31,955 GBP2024-08-31
24,894 GBP2023-08-31
Bank Borrowings
Current
201,815 GBP2024-08-31
171,408 GBP2023-08-31
Trade Creditors/Trade Payables
Current
245,105 GBP2024-08-31
146,915 GBP2023-08-31
Amounts owed to group undertakings
Current
502,386 GBP2024-08-31
1,020,262 GBP2023-08-31
Corporation Tax Payable
Current
139,242 GBP2024-08-31
69,608 GBP2023-08-31
Taxation/Social Security Payable
Current
244,708 GBP2024-08-31
246,036 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
58,116 GBP2024-08-31
47,456 GBP2023-08-31
Other Creditors
Current
244,503 GBP2024-08-31
126,311 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
245,703 GBP2024-08-31
122,264 GBP2023-08-31
Creditors
Current
1,881,578 GBP2024-08-31
1,950,260 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
145,148 GBP2024-08-31
203,265 GBP2023-08-31

  • COSY ROOF (UK) LTD
    Info
    Registered number NI655481
    icon of address38 Ballyhornan Road, Downpatrick BT30 6RH
    PRIVATE LIMITED COMPANY incorporated on 2018-09-04 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.