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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
    Hunter, Edward
    Born in October 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-02-22 ~ now
    OF - Director → CIF 0
    Mr Edward Hunter
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    icon of address41, Greek Street, Stockport, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    9,425,498 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-11-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Yaffe, Ian Carlton
    Chartered Accountant born in July 1951
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1992-05-27
    OF - Director → CIF 0
    Yaffe, Ian Carlton
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1992-05-27
    OF - Secretary → CIF 0
  • 2
    Coster, Marc
    Born in June 1978
    Individual (33 offsprings)
    Officer
    icon of calendar 2012-06-04 ~ 2022-02-04
    OF - Director → CIF 0
    Coster, Marc
    Individual (33 offsprings)
    Officer
    icon of calendar 2013-01-01 ~ 2022-02-04
    OF - Secretary → CIF 0
  • 3
    Grant, Philip
    C E O born in November 1944
    Individual
    Officer
    icon of calendar 2007-03-01 ~ 2011-01-28
    OF - Director → CIF 0
  • 4
    Silverstone, Myer Ralph
    Wholesale Draper born in February 1943
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1992-05-27
    OF - Director → CIF 0
    Silverstone, Myer Ralph
    Company Director born in July 1943
    Individual (1 offspring)
    Officer
    icon of calendar 1993-09-03 ~ 1993-09-04
    OF - Director → CIF 0
  • 5
    Feingold, Jonathan Victor
    Sales Director born in June 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-04-03 ~ 2011-08-09
    OF - Director → CIF 0
    Feingold, Jonathan Victor
    Sales Director
    Individual (7 offsprings)
    Officer
    icon of calendar 1992-05-27 ~ 2011-08-09
    OF - Secretary → CIF 0
  • 6
    Kersner, Michael Louis
    Wholesale Draper born in February 1943
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2012-07-09
    OF - Director → CIF 0
parent relation
Company in focus

KOOLTRADE LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
222024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
194,801 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
194,800 GBP2024-12-31
Intangible Assets
Development expenditure
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,818,246 GBP2024-12-31
1,216,218 GBP2023-12-31
Fixed Assets
1,818,247 GBP2024-12-31
1,216,219 GBP2023-12-31
Total Inventories
1,397,278 GBP2024-12-31
1,514,004 GBP2023-12-31
Debtors
1,312,619 GBP2024-12-31
1,059,380 GBP2023-12-31
Cash at bank and in hand
190,440 GBP2024-12-31
142,522 GBP2023-12-31
Current Assets
2,900,337 GBP2024-12-31
2,715,906 GBP2023-12-31
Creditors
Amounts falling due within one year
2,195,070 GBP2024-12-31
1,665,731 GBP2023-12-31
Net Current Assets/Liabilities
705,267 GBP2024-12-31
1,050,175 GBP2023-12-31
Total Assets Less Current Liabilities
2,523,514 GBP2024-12-31
2,266,394 GBP2023-12-31
Net Assets/Liabilities
2,523,514 GBP2024-12-31
2,266,394 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Revaluation reserve
602,736 GBP2024-12-31
Retained earnings (accumulated losses)
1,920,478 GBP2024-12-31
2,266,094 GBP2023-12-31
Equity
2,523,514 GBP2024-12-31
2,266,394 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
194,801 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
194,800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2024-12-31
1,197,264 GBP2023-12-31
Furniture and fittings
155,106 GBP2024-12-31
146,364 GBP2023-12-31
Motor vehicles
14,298 GBP2024-12-31
32,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,969,404 GBP2024-12-31
1,376,176 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
602,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
602,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,905 GBP2024-12-31
133,245 GBP2023-12-31
Motor vehicles
14,253 GBP2024-12-31
26,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,158 GBP2024-12-31
159,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,660 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2024-12-31
1,197,264 GBP2023-12-31
Furniture and fittings
18,201 GBP2024-12-31
13,119 GBP2023-12-31
Motor vehicles
45 GBP2024-12-31
5,835 GBP2023-12-31
Trade Debtors/Trade Receivables
1,204,953 GBP2024-12-31
959,007 GBP2023-12-31
Other Debtors
107,666 GBP2024-12-31
100,373 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
587,613 GBP2024-12-31
455,357 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
689,409 GBP2024-12-31
241,900 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,595 GBP2024-12-31
53,595 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
158,468 GBP2024-12-31
175,285 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193,993 GBP2024-12-31
155,325 GBP2023-12-31
Other Creditors
Amounts falling due within one year
511,992 GBP2024-12-31
584,269 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,490 GBP2024-12-31
5,977 GBP2023-12-31

  • KOOLTRADE LIMITED
    Info
    Registered number 01741058
    icon of address41 Greek Street, Stockport, Cheshire SK3 8AX
    PRIVATE LIMITED COMPANY incorporated on 1983-07-20 (42 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.