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 5
  • 1
    Ross, Dwayne Andrew
    Managing Director born in January 1978
    Individual (4 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Daly, Andrew Nicholas
    Retail Director born in March 1980
    Individual (4 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Carvosso, Gary David
    Chairman born in July 1968
    Individual (5 offsprings)
    Officer
    1998-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hazon, Ian
    Operations Director born in July 1970
    Individual (5 offsprings)
    Officer
    2009-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Rushmore Hill Nurseries, Knockholt, Nr Sevenoaks, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-01-31
    Person with significant control
    2022-02-28 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Cooling, Shirley Frances
    Secretary born in October 1935
    Individual
    Officer
    ~ 2000-12-15
    OF - Director → CIF 0
    Cooling, Shirley Frances
    Individual
    Officer
    ~ 1997-06-13
    OF - Secretary → CIF 0
  • 2
    Cooling, Michael Arthur
    Nurseryman born in October 1934
    Individual (1 offspring)
    Officer
    ~ 2019-03-01
    OF - Director → CIF 0
    Cooling, Paul Michael
    Garden Centre Manager born in November 1964
    Individual (1 offspring)
    Officer
    ~ 2022-12-30
    OF - Director → CIF 0
    Cooling, Paul Michael
    Individual (1 offspring)
    Officer
    1997-06-13 ~ 2022-03-01
    OF - Secretary → CIF 0
    Mr Michael Cooling
    Born in October 1934
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Paul Michael Cooling
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cooling, David Nicholas
    Consultant born in November 1967
    Individual (1 offspring)
    Officer
    2009-04-24 ~ 2022-03-01
    OF - Director → CIF 0
    Mr David Nicholas Cooling
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2019-06-28 ~ 2022-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COOLING'S NURSERIES LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Cost of Sales
-5,587,767 GBP2023-02-01 ~ 2024-01-31
-4,861,356 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-5,281,539 GBP2023-02-01 ~ 2024-01-31
-5,608,088 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
22,348 GBP2023-02-01 ~ 2024-01-31
9,287 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
958,168 GBP2023-02-01 ~ 2024-01-31
697,862 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
671,510 GBP2023-02-01 ~ 2024-01-31
476,956 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
671,510 GBP2023-02-01 ~ 2024-01-31
476,956 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Goodwill
24,999 GBP2024-01-31
74,999 GBP2023-01-31
Property, Plant & Equipment
2,791,888 GBP2024-01-31
2,957,120 GBP2023-01-31
Fixed Assets
2,816,887 GBP2024-01-31
3,032,119 GBP2023-01-31
Debtors
417,437 GBP2024-01-31
222,974 GBP2023-01-31
Cash at bank and in hand
1,573,664 GBP2024-01-31
879,217 GBP2023-01-31
Current Assets
4,388,083 GBP2024-01-31
3,536,717 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,778,552 GBP2024-01-31
-1,191,243 GBP2023-01-31
Net Current Assets/Liabilities
2,609,531 GBP2024-01-31
2,345,474 GBP2023-01-31
Total Assets Less Current Liabilities
5,426,418 GBP2024-01-31
5,377,593 GBP2023-01-31
Net Assets/Liabilities
5,141,776 GBP2024-01-31
5,118,041 GBP2023-01-31
Equity
Called up share capital
1,002 GBP2024-01-31
1,002 GBP2023-01-31
1,000 GBP2022-01-31
Retained earnings (accumulated losses)
5,140,774 GBP2024-01-31
5,117,039 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
671,510 GBP2023-02-01 ~ 2024-01-31
476,956 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
252 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
252 GBP2022-02-01 ~ 2023-01-31
Equity
5,141,776 GBP2024-01-31
5,118,041 GBP2023-01-31
Dividends Paid
-25,000 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
11,200 GBP2023-02-01 ~ 2024-01-31
10,815 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1802023-02-01 ~ 2024-01-31
1972022-02-01 ~ 2023-01-31
Wages/Salaries
3,052,127 GBP2023-02-01 ~ 2024-01-31
3,251,427 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,181 GBP2023-02-01 ~ 2024-01-31
73,838 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,346,982 GBP2023-02-01 ~ 2024-01-31
3,573,592 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
229,438 GBP2023-02-01 ~ 2024-01-31
253,795 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,090 GBP2023-02-01 ~ 2024-01-31
46,724 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
725,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,001 GBP2024-01-31
650,001 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,232,213 GBP2024-01-31
5,219,083 GBP2023-01-31
Plant and equipment
747,057 GBP2024-01-31
741,422 GBP2023-01-31
Furniture and fittings
1,677,578 GBP2024-01-31
1,575,414 GBP2023-01-31
Motor vehicles
371,096 GBP2024-01-31
322,519 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,027,944 GBP2024-01-31
7,858,438 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-1,495 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-101,783 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-103,278 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,267,301 GBP2024-01-31
3,052,453 GBP2023-01-31
Plant and equipment
452,106 GBP2024-01-31
417,495 GBP2023-01-31
Furniture and fittings
1,352,398 GBP2024-01-31
1,242,473 GBP2023-01-31
Motor vehicles
164,251 GBP2024-01-31
188,897 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,236,056 GBP2024-01-31
4,901,318 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
214,848 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
34,611 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
110,303 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
50,549 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410,311 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-378 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-75,195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,573 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,964,912 GBP2024-01-31
2,166,630 GBP2023-01-31
Plant and equipment
294,951 GBP2024-01-31
323,927 GBP2023-01-31
Furniture and fittings
325,180 GBP2024-01-31
332,941 GBP2023-01-31
Motor vehicles
206,845 GBP2024-01-31
133,622 GBP2023-01-31
Other Debtors
Current
198,448 GBP2024-01-31
97,576 GBP2023-01-31
Prepayments/Accrued Income
Current
218,989 GBP2024-01-31
125,398 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
417,437 GBP2024-01-31
222,974 GBP2023-01-31
Trade Creditors/Trade Payables
Current
810,732 GBP2024-01-31
654,426 GBP2023-01-31
Corporation Tax Payable
Current
294,532 GBP2024-01-31
174,182 GBP2023-01-31
Other Taxation & Social Security Payable
Current
137,891 GBP2024-01-31
163,541 GBP2023-01-31
Other Creditors
Current
467,382 GBP2024-01-31
109,318 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
68,015 GBP2024-01-31
89,776 GBP2023-01-31
Creditors
Current
1,778,552 GBP2024-01-31
1,191,243 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,000 GBP2024-01-31
134,000 GBP2023-01-31
Between two and five year
403,333 GBP2024-01-31
529,000 GBP2023-01-31
More than five year
0 GBP2024-01-31
8,333 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
537,333 GBP2024-01-31
671,333 GBP2023-01-31
Related profiles found in government register
  • COOLING'S NURSERIES LIMITED
    Info
    Registered number 01534529
    Rushmore Hill Nurseries, Knockholt, Nr Sevenoaks, Kent TN14 7NN
    Private Limited Company incorporated on 1980-12-12 (44 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
  • COOLINGS NURSERIES LIMITED
    S
    Registered number 01534529
    Coolings Nurseries Ltd, Rushmore Hill, Knockholt, Sevenoaks, England, TN14 7NN
    Private Limited Company in Companies House, England
    CIF 1
  • COOLINGS NURSERIES LTD
    S
    Registered number 01534529
    Coolings Garden Centre, Rushmore Hill, Knockholt, Sevenoaks, England, TN14 7NN
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    STATWOLD LIMITED - 2017-11-14
    Rushmore Hill Nurseries Rushmore Hill, Knockholt, Sevenoaks, England
    Active Corporate (5 parents)
    Equity (Company account)
    2 GBP2024-01-31
    Person with significant control
    2017-11-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    BEEMALINE LTD - 2019-11-29
    Coolings Nurseries Ltd Rushmore Hill, Knockholt, Sevenoaks, Kent, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2020-11-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.