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
    Director born in April 1984
    Individual (27 offsprings)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
  • 2
    P.L.P. HOLDINGS LIMITED - 2023-08-17
    38, Ballyhornan Road, Downpatrick, Co Down, Northern Ireland
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    3,660,419 GBP2023-08-31
    Person with significant control
    2018-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COSY ROOF (UK) LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment
597,337 GBP2023-08-31
227,358 GBP2022-08-31
Fixed Assets
597,337 GBP2023-08-31
227,358 GBP2022-08-31
Total Inventories
29,000 GBP2023-08-31
19,000 GBP2022-08-31
Debtors
Non-current
1,911,923 GBP2023-08-31
1,013,638 GBP2022-08-31
Current
180,291 GBP2023-08-31
177,147 GBP2022-08-31
Cash at bank and in hand
236,115 GBP2023-08-31
109,378 GBP2022-08-31
Current Assets
2,357,329 GBP2023-08-31
1,319,163 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,950,260 GBP2023-08-31
-1,280,209 GBP2022-08-31
Net Current Assets/Liabilities
407,069 GBP2023-08-31
38,954 GBP2022-08-31
Total Assets Less Current Liabilities
1,004,406 GBP2023-08-31
266,312 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-203,265 GBP2023-08-31
Net Assets/Liabilities
734,619 GBP2023-08-31
266,312 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
734,519 GBP2023-08-31
266,212 GBP2022-08-31
Equity
734,619 GBP2023-08-31
266,312 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
228,320 GBP2023-08-31
228,320 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
649,562 GBP2023-08-31
228,320 GBP2022-08-31
Plant and equipment
304,963 GBP2023-08-31
Furniture and fittings
115,162 GBP2023-08-31
Office equipment
1,117 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
962 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,354 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
13,213 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
130 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
51,263 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
52,225 GBP2023-08-31
Property, Plant & Equipment
Buildings
225,792 GBP2023-08-31
227,358 GBP2022-08-31
Plant and equipment
268,609 GBP2023-08-31
Furniture and fittings
101,949 GBP2023-08-31
Office equipment
987 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
265,588 GBP2023-08-31
Finished Goods/Goods for Resale
29,000 GBP2023-08-31
19,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
155,398 GBP2023-08-31
177,085 GBP2022-08-31
Other Debtors
Current
24,893 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
62 GBP2022-08-31
Bank Borrowings
Current
171,408 GBP2023-08-31
Trade Creditors/Trade Payables
Current
146,915 GBP2023-08-31
152,566 GBP2022-08-31
Amounts owed to group undertakings
Current
1,020,262 GBP2023-08-31
318,391 GBP2022-08-31
Corporation Tax Payable
Current
69,608 GBP2023-08-31
167,953 GBP2022-08-31
Taxation/Social Security Payable
Current
246,036 GBP2023-08-31
226,379 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
47,456 GBP2023-08-31
Other Creditors
Current
126,311 GBP2023-08-31
232,304 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
122,264 GBP2023-08-31
182,616 GBP2022-08-31
Creditors
Current
1,950,260 GBP2023-08-31
1,280,209 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
203,265 GBP2023-08-31
  • COSY ROOF (UK) LTD
    Info
    Registered number NI655481
    38 Ballyhornan Road, Downpatrick BT30 6RH
    Private Limited Company incorporated on 2018-09-04 (6 years 10 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.

qrcode

Privacy notice

Terms and conditions

© 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.