Cosyhome Insulation Limited in Town End DONCASTER

Cosyhome Insulation Limited DONCASTER

Cosyhome Insulation started in year 1976 as Private Limited Company with registration number 01263014. The Cosyhome Insulation company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Doncaster at Insulation House. Postal code: DN5 9AG.

At present there are 2 directors in the the firm, namely Anthony P. and Nicholas P.. In addition one secretary - Shirley P. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN5 9AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0219520 . It is located at Insulation House, Town End, Doncaster with a total of 8 cars.

Cosyhome Insulation Limited Address / Contact

Office Address	Insulation House
Office Address2	Town End
Town	Doncaster
Post code	DN5 9AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01263014
Date of Incorporation	Tue, 15th Jun 1976
Industry	Other construction installation
End of financial Year	30th June
Company age	48 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated	Tue, 31st Oct 2023

Company staff

Shirley P.

Position: Secretary

Appointed: 31 October 1991

Anthony P.

Position: Director

Appointed: 31 October 1991

Nicholas P.

Position: Director

Appointed: 31 October 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Nicholas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	360 543	330 885	378 468

Balance Sheet
Cash Bank In Hand	405 450	276 069	263 030
Cash Bank On Hand			263 030	324 340	384 756	349 033	495 566	496 846	474 942	386 748	583 504
Current Assets	599 999	548 456	586 513	740 442	841 669	817 184	914 458	775 861	914 615	869 421	1 024 035
Debtors	160 359	241 593	285 331	376 304	422 835	440 869	373 699	247 470	393 254	434 066	407 462
Net Assets Liabilities			373 002	479 180	605 236	703 197	726 527	720 229	738 460	695 846	776 959
Net Assets Liabilities Including Pension Asset Liability	360 543	330 885	378 468
Property Plant Equipment			174 610	216 316	272 872	264 259	239 204	218 937	187 564	205 979	185 301
Stocks Inventory	34 190	30 794	38 152
Tangible Fixed Assets	170 525	186 156	180 076
Total Inventories			38 152	39 798	34 078	27 282	45 193	31 545	46 419	48 607	33 069

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	334 876	305 218	352 801
Shareholder Funds	360 543	330 885	378 468

Other
Accumulated Depreciation Impairment Property Plant Equipment			309 435	273 714	256 503	269 207	302 660	322 370	358 714	363 603	404 449
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				11 300	9 704	1 820	-1 901		-3 544	-4 630	10 994
Average Number Employees During Period				17	20	19	19	17	17	16	16
Bank Overdrafts			81 649	114 789	124 112	563	138 953
Comprehensive Income Expense							-9 800
Creditors			10 190	24 963	47 839	23 723	11 013	3 055	350 048	17 236	14 148
Creditors Due After One Year		13 485	10 190
Creditors Due Within One Year	408 473	389 013	377 497
Deferred Tax Liabilities			434	11 734	21 438	23 258	21 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment				75 680	76 138	43 008	14 128			40 026
Disposals Property Plant Equipment				80 183	95 337	44 291	14 750			52 479
Dividends Paid							1 900		17 000	16 800	15 900
Finance Lease Liabilities Present Value Total			10 190	24 963
Increase From Depreciation Charge For Year Property Plant Equipment				39 959	58 927	55 712	47 581		36 344	44 915	40 846
Net Current Assets Liabilities	191 526	159 443	209 016	299 561	401 641	495 719	519 693	521 562	564 567	516 144	625 841
Number Shares Allotted		2	200
Number Shares Issued Fully Paid				200	200	200	200		200	200	200
Par Value Share		1	0	0	0	0	0		0	0	0
Profit Loss				106 178	126 056	107 761	25 230		35 231	-25 814	97 013
Property Plant Equipment Gross Cost			484 045	490 030	529 375	533 466	541 864	541 307	546 278	569 582	589 750
Provisions			434	11 734	21 438	23 258	21 357	17 215	13 671	9 041	20 035
Provisions For Liabilities Balance Sheet Subtotal			434	11 734	21 438	23 258	21 357	17 215	13 671	9 041	20 035
Provisions For Liabilities Charges	1 508	1 229	434
Revaluation Reserve	25 665	25 665	25 665
Secured Debts	66 466	76 158	102 188
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		42 208	18 800
Tangible Fixed Assets Cost Or Valuation	503 273	498 316	484 045
Tangible Fixed Assets Depreciation	332 748	312 160	303 969
Tangible Fixed Assets Depreciation Charged In Period		21 304	20 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 892	28 299
Tangible Fixed Assets Disposals		47 165	33 071
Total Additions Including From Business Combinations Property Plant Equipment				86 168	134 682	48 382	23 148		4 971	75 783	20 168
Total Assets Less Current Liabilities	362 051	345 599	383 626	515 877	674 513	759 978	758 897	740 499	752 131	722 123	811 142
Total Borrowings			102 188	164 059	213 700	62 443	172 398

Transport Operator Data

Insulation House
Address	Town End
City	Doncaster
Post code	DN5 9AG
Vehicles	8

Company filings

Filing category

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Cosyhome Insulation Limited DONCASTER

Cosyhome Insulation Limited Address / Contact

Company Information / Profile

Company staff

Shirley P.

Anthony P.

Nicholas P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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