Founded in 2017, Cosyinsulation, classified under reg no. NI643491 is an active company. Currently registered at Unit 5, Down Business Park BT30 9UP, Downpatrick the company has been in the business for 7 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Mon, 27th Mar 2017 Cosyinsulation Limited is no longer carrying the name Cosy Roof Insulation.
The firm has 3 directors, namely Barry F., Thomas M. and Philip P.. Of them, Philip P. has been with the company the longest, being appointed on 30 January 2017 and Barry F. and Thomas M. have been with the company for the least time - from 13 April 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5, Down Business Park |
| Office Address2 | 46 Belfast Road |
| Town | Downpatrick |
| Post code | BT30 9UP |
| Country of origin | United Kingdom |
| Registration Number | NI643491 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 30 January 2017
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Cosy Group Holdings Limited from Downpatrick, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Philip P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cosy Group Holdings Limited
Unit 5 Down Business Centre 46 Belfast Road, Downpatrick, Down, BT30 9UP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni644817 |
| Notified on | 31 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Thomas M.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip P.
| Notified on | 30 January 2017 |
| Ceased on | 31 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Cosy Roof Insulation | March 27, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 150 | 20 126 | 10 994 | 80 220 | 304 156 |
| Current Assets | 24 460 | 32 300 | 47 805 | 160 826 | 445 408 |
| Debtors | 5 502 | 7 374 | 12 811 | 64 106 | 91 252 |
| Net Assets Liabilities | -31 797 | -84 755 | -106 960 | -77 356 | 64 258 |
| Other Debtors | 1 702 | 1 806 | 3 237 | 23 327 | 36 500 |
| Property Plant Equipment | 11 120 | 40 166 | 39 252 | 54 669 | |
| Total Inventories | 4 800 | 4 800 | 24 000 | 16 500 | 50 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 012 | 4 024 | 6 036 | 8 048 | 10 060 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 780 | 7 714 | 18 748 | 37 102 | |
| Amounts Owed To Group Undertakings | 50 297 | 96 869 | 118 470 | 128 277 | 122 138 |
| Average Number Employees During Period | 1 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 50 000 | 37 480 | |||
| Corporation Tax Payable | 3 123 | ||||
| Creditors | 64 297 | 5 610 | 26 722 | 73 798 | 67 205 |
| Dividends Paid On Shares | 6 036 | 4 024 | |||
| Fixed Assets | 8 048 | 17 156 | 44 190 | 41 264 | 54 669 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 012 | 2 012 | 2 012 | 2 012 | 2 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 780 | 4 934 | 11 600 | 18 354 | |
| Intangible Assets | 8 048 | 6 036 | 4 024 | 2 012 | |
| Intangible Assets Gross Cost | 10 060 | 10 060 | 10 060 | 10 060 | |
| Net Current Assets Liabilities | -39 845 | -96 301 | -124 428 | -44 822 | 76 794 |
| Other Creditors | 8 | 5 610 | 26 722 | 23 798 | 29 725 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 566 | ||||
| Other Disposals Property Plant Equipment | 4 850 | ||||
| Other Taxation Social Security Payable | 6 522 | 456 | 1 513 | 16 554 | 11 535 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 13 900 | 47 880 | 58 000 | 91 771 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 900 | 33 980 | 14 970 | 33 771 | |
| Total Assets Less Current Liabilities | -31 797 | -79 145 | -80 238 | -3 558 | 131 463 |
| Trade Creditors Trade Payables | 7 478 | 6 943 | 35 174 | 38 810 | 71 472 |
| Trade Debtors Trade Receivables | 3 800 | 5 568 | 9 574 | 40 779 | 54 752 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 29th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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