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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 2
  • 1
    Shadrake, Mark
    Operations Manager born in May 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-05-18 ~ now
    OF - Director → CIF 0
  • 2
    ASTER MAINTENANCE LIMITED - 2020-05-05
    icon of addressMarket House, 21 Lenten Street, Alton, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    107,345 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-05-18 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Sexton, Laura Frances
    Individual
    Officer
    icon of calendar 2001-12-20 ~ 2016-05-18
    OF - Secretary → CIF 0
  • 2
    Radford, Bridget
    Individual
    Officer
    icon of calendar ~ 1993-10-07
    OF - Secretary → CIF 0
  • 3
    Longley, Rosa
    Individual
    Officer
    icon of calendar 1993-10-07 ~ 2001-12-20
    OF - Secretary → CIF 0
  • 4
    Radford, John Philip
    Refrigeration And Air Conditio born in September 1948
    Individual
    Officer
    icon of calendar ~ 2016-05-18
    OF - Director → CIF 0
parent relation
Company in focus

COOLHEAT LIMITED

Previous name
ICEMOOR LIMITED - 1983-02-17
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
332 GBP2024-03-31
21,722 GBP2023-03-31
Total Inventories
2,000 GBP2023-03-31
Debtors
16,078 GBP2024-03-31
3,223 GBP2023-03-31
Cash at bank and in hand
7,187 GBP2024-03-31
93,915 GBP2023-03-31
Current Assets
23,265 GBP2024-03-31
99,138 GBP2023-03-31
Creditors
Current
22,072 GBP2024-03-31
112,913 GBP2023-03-31
Net Current Assets/Liabilities
1,193 GBP2024-03-31
-13,775 GBP2023-03-31
Total Assets Less Current Liabilities
1,525 GBP2024-03-31
7,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,523 GBP2024-03-31
7,945 GBP2023-03-31
Equity
1,525 GBP2024-03-31
7,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,328 GBP2024-03-31
11,018 GBP2023-03-31
Furniture and fittings
21,969 GBP2023-03-31
Motor vehicles
59,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,328 GBP2024-03-31
92,124 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,690 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,969 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-59,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-90,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
996 GBP2024-03-31
10,354 GBP2023-03-31
Furniture and fittings
21,502 GBP2023-03-31
Motor vehicles
38,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996 GBP2024-03-31
70,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,690 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,567 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
332 GBP2024-03-31
664 GBP2023-03-31
Furniture and fittings
467 GBP2023-03-31
Motor vehicles
20,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
16,078 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,915 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,078 GBP2024-03-31
Current, Amounts falling due within one year
3,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
1,434 GBP2023-03-31
Amounts owed to group undertakings
Current
11,068 GBP2024-03-31
107,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,739 GBP2024-03-31
1,049 GBP2023-03-31
Other Creditors
Current
5,065 GBP2024-03-31
2,480 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • COOLHEAT LIMITED
    Info
    ICEMOOR LIMITED - 1983-02-17
    Registered number 01692081
    icon of addressMarket House, 21 Lenten Street, Alton GU34 1HG
    PRIVATE LIMITED COMPANY incorporated on 1983-01-18 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.