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
    Hayes, Alan Robert
    Refrigeration Engineer born in November 1956
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Alan Robert Hayes
    Born in November 1956
    Individual (8 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hayes, Johnathan Charles
    Sales Director born in April 1962
    Individual (8 offsprings)
    Officer
    1997-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hayes, John Richard
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Ryan, John David
    Refrigeration Engineer born in March 1953
    Individual
    Officer
    ~ 2008-07-10
    OF - Director → CIF 0
  • 2
    Jenkins, Violet Ann
    Secretary born in December 1928
    Individual
    Officer
    ~ 1993-12-11
    OF - Director → CIF 0
  • 3
    Ryan, Lesley
    Born in December 1953
    Individual
    Officer
    1992-01-29 ~ 2008-07-10
    OF - Director → CIF 0
  • 4
    Phipps, James John
    Refrigeration Engineer born in September 1985
    Individual (4 offsprings)
    Officer
    2024-04-29 ~ 2024-06-30
    OF - Director → CIF 0
  • 5
    Hayes, Elizabeth Jane
    Company Director born in May 1967
    Individual
    Officer
    2010-04-28 ~ 2018-05-17
    OF - Director → CIF 0
  • 6
    Hayes, John Richard
    Sales Manager born in February 1931
    Individual (3 offsprings)
    Officer
    ~ 1996-02-23
    OF - Director → CIF 0
  • 7
    Hayes, Audrey Isabella
    Secretary born in September 1929
    Individual
    Officer
    ~ 1994-09-03
    OF - Director → CIF 0
  • 8
    Hayes, Zoe Catherine
    Born in April 1963
    Individual
    Officer
    1992-07-29 ~ 2009-09-30
    OF - Director → CIF 0
parent relation
Company in focus

CAPITAL REFRIGERATION SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Turnover/Revenue
887,913 GBP2022-11-01 ~ 2023-10-31
1,146,143 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-643,450 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
244,463 GBP2022-11-01 ~ 2023-10-31
286,816 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-7,260 GBP2022-11-01 ~ 2023-10-31
-15,151 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-289,187 GBP2022-11-01 ~ 2023-10-31
-354,201 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-51,984 GBP2022-11-01 ~ 2023-10-31
-82,536 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
324 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,452 GBP2022-11-01 ~ 2023-10-31
-1,339 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-53,112 GBP2022-11-01 ~ 2023-10-31
-83,875 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,781 GBP2022-11-01 ~ 2023-10-31
12,260 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-43,331 GBP2022-11-01 ~ 2023-10-31
-71,615 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
-9,286 GBP2023-10-31
42,045 GBP2022-11-01
42,045 GBP2022-10-31
113,660 GBP2021-11-01
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
12,269 GBP2023-10-31
15,915 GBP2022-10-31
Total Inventories
237,668 GBP2023-10-31
206,335 GBP2022-10-31
Debtors
139,187 GBP2023-10-31
223,548 GBP2022-10-31
Cash at bank and in hand
72,726 GBP2023-10-31
94,236 GBP2022-10-31
Current Assets
449,581 GBP2023-10-31
524,119 GBP2022-10-31
Net Current Assets/Liabilities
264,709 GBP2023-10-31
322,175 GBP2022-10-31
Creditors
Amounts falling due after one year
-18,400 GBP2023-10-31
-18,400 GBP2022-10-31
Net Assets/Liabilities
332,780 GBP2023-10-31
384,111 GBP2022-10-31
Equity
Called up share capital
400 GBP2023-10-31
400 GBP2022-10-31
Equity
332,780 GBP2023-10-31
384,111 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,933 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,664 GBP2023-10-31
140,018 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,646 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
12,269 GBP2023-10-31
15,915 GBP2022-10-31
Trade Debtors/Trade Receivables
118,024 GBP2023-10-31
202,894 GBP2022-10-31
Other Debtors
21,163 GBP2023-10-31
20,654 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,489 GBP2023-10-31
125,315 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,380 GBP2023-10-31
61,862 GBP2022-10-31
Other Creditors
Amounts falling due within one year
22,003 GBP2023-10-31
14,767 GBP2022-10-31
Amounts falling due after one year
18,400 GBP2023-10-31
18,400 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
21,066 GBP2023-10-31
21,066 GBP2022-10-31
  • CAPITAL REFRIGERATION SERVICES LIMITED
    Info
    Registered number 00918599
    45 Hoddesdon Industrial Centre, Pindar Road, Hoddesdon, Herts EN11 0FF
    Private Limited Company incorporated on 1967-10-18 (57 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.