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
3
- 1
Hunter, John
Contracts Director born in January 1964Individual (1 offspring)Officer
2017-11-01 ~ nowOF - director → CIF 0 - 2
Kitson, Mark Harford
Chairman born in November 1940Individual (5 offsprings)Officer ~ nowOF - director → CIF 0Kitson, Mark John Harford
Management Accountant born in March 1970Individual (5 offsprings)Officer 2002-12-23 ~ nowOF - director → CIF 0Kitson, Mark John Harford
DirectorIndividual (5 offsprings)Officer 2007-03-31 ~ nowOF - secretary → CIF 0Mr Mark John Harford Kitson
Born in March 1970Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Mcneil, Malcolm
Commercial Director born in September 1975Individual (7 offsprings)Officer 2017-11-01 ~ nowOF - director → CIF 0
Ceased
9
- 1
Colvin, Alan Douglas
Quantity Surveyor born in November 1961Individual (1 offspring)Officer 2006-01-09 ~ 2010-06-15OF - director → CIF 0 - 2
Mclean, Robert
Painter born in February 1929IndividualOfficer ~ 1994-02-28OF - director → CIF 0 - 3
Totten, Eric Duncan
Managing Director born in October 1943IndividualOfficer ~ 2011-06-27OF - director → CIF 0Totten, Eric Duncan
IndividualOfficer 1994-10-27 ~ 2007-03-31OF - secretary → CIF 0 - 4
Bennett, David
Painter born in November 1955IndividualOfficer 1993-01-01 ~ 2003-10-10OF - director → CIF 0 - 5
Kitson, Susan
Chartered Surveyor born in July 1971IndividualOfficer 2010-06-18 ~ 2017-05-05OF - director → CIF 0 - 6
Kitson, Mark James Harford
PainterIndividualOfficer ~ 1991-01-14OF - director → CIF 0 - 7
Esson, Alasdair Robert
Company Director born in May 1963IndividualOfficer 2008-04-01 ~ 2009-03-08OF - director → CIF 0 - 8
Malone, David
Construction Manager born in May 1966Individual (1 offspring)Officer 2005-12-21 ~ 2011-09-30OF - director → CIF 0 - 9
Kiddie, John Norman
Chartered Accountant born in November 1963IndividualOfficer ~ 1994-10-27OF - director → CIF 0Kiddie, John Norman
IndividualOfficer ~ 1994-10-27OF - secretary → CIF 0
Company in focus
COSMOS DECORATORS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43341 - Painting
Brief company account
Property, Plant & Equipment
37,578 GBP2024-03-31
56,398 GBP2023-03-31
Total Inventories
23,537 GBP2024-03-31
60,725 GBP2023-03-31
Debtors
196,201 GBP2024-03-31
207,443 GBP2023-03-31
Cash at bank and in hand
17,090 GBP2024-03-31
34,488 GBP2023-03-31
Current Assets
236,828 GBP2024-03-31
302,656 GBP2023-03-31
Creditors
Current
156,839 GBP2024-03-31
148,791 GBP2023-03-31
Net Current Assets/Liabilities
79,989 GBP2024-03-31
153,865 GBP2023-03-31
Total Assets Less Current Liabilities
117,567 GBP2024-03-31
210,263 GBP2023-03-31
Net Assets/Liabilities
77,254 GBP2024-03-31
142,996 GBP2023-03-31
Equity
Called up share capital
12,237 GBP2024-03-31
12,237 GBP2023-03-31
Share premium
25,650 GBP2024-03-31
25,650 GBP2023-03-31
Capital redemption reserve
35,206 GBP2024-03-31
35,206 GBP2023-03-31
Retained earnings (accumulated losses)
4,161 GBP2024-03-31
69,903 GBP2023-03-31
Equity
77,254 GBP2024-03-31
142,996 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,123 GBP2024-03-31
163,123 GBP2023-03-31
Furniture and fittings
79,965 GBP2024-03-31
79,965 GBP2023-03-31
Motor vehicles
64,956 GBP2024-03-31
92,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
308,044 GBP2024-03-31
335,334 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,148 GBP2024-03-31
163,123 GBP2023-03-31
Furniture and fittings
80,256 GBP2024-03-31
79,965 GBP2023-03-31
Motor vehicles
27,062 GBP2024-03-31
35,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,466 GBP2024-03-31
278,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
291 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-25 GBP2024-03-31
Furniture and fittings
-291 GBP2024-03-31
Motor vehicles
37,894 GBP2024-03-31
56,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,994 GBP2024-03-31
46,658 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
108,273 GBP2024-03-31
145,083 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
13,000 GBP2024-03-31
3,947 GBP2023-03-31
Prepayments/Accrued Income
Current
13,428 GBP2024-03-31
5,413 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,201 GBP2024-03-31
207,443 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,586 GBP2024-03-31
12,406 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,837 GBP2024-03-31
77,944 GBP2023-03-31
Corporation Tax Payable
Current
10,797 GBP2024-03-31
35,253 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,419 GBP2024-03-31
5,300 GBP2023-03-31
Other Creditors
Current
5,100 GBP2024-03-31
4,022 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,100 GBP2024-03-31
3,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,379 GBP2024-03-31
35,144 GBP2023-03-31
Bank Borrowings
Secured
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Total Borrowings
Secured
57,298 GBP2024-03-31
80,883 GBP2023-03-31
Related profiles found in government register
- Registered number SC052665
COSMOS DECORATORS LIMITED
Info
91 Alexander Street, Airdrie ML6 0BDPrivate Limited Company incorporated on 1973-03-23 (52 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0 COSMOS DECORATORS LIMITED
SRegistered number Sc052665580, Lawmoor Street, Glasgow, Scotland, G5 0TXLimited Company in Companies House Scotland, ScotlandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- C/o Interpath Ltd, 5th Floor, 130 St. Vincent Street, GlasgowCorporate (4 parents)Profit/Loss (Company account)-3,972 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-04-06 ~ 2019-01-29CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.