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
    South, Darren Geoffrey
    Director born in September 1967
    Individual (6 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
    South, Darren Geoffrey
    Individual (6 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Gillett, David Robert
    Company Director born in April 1951
    Individual (7 offsprings)
    Officer
    2011-10-11 ~ now
    OF - Director → CIF 0
    Mr David Robert Gillett
    Born in April 1951
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Kianizadeh, Javad
    Director born in December 1954
    Individual (1 offspring)
    Officer
    2003-06-30 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Summers, Roy James
    Director born in May 1937
    Individual
    Officer
    ~ 2002-07-25
    OF - Director → CIF 0
  • 2
    Clements, Barry Edward
    Director born in November 1945
    Individual (1 offspring)
    Officer
    ~ 2013-04-26
    OF - Director → CIF 0
  • 3
    Swarbrick, Raymond
    Individual
    Officer
    ~ 1995-12-20
    OF - Secretary → CIF 0
  • 4
    Young, David Brian
    Director born in September 1938
    Individual
    Officer
    ~ 2003-09-30
    OF - Director → CIF 0
  • 5
    Asopa, Gouri Shanker
    Director born in December 1944
    Individual (5 offsprings)
    Officer
    ~ 2013-04-26
    OF - Director → CIF 0
    Asopa, Gouri Shanker
    Sales Director
    Individual (5 offsprings)
    Officer
    1995-12-20 ~ 2013-04-26
    OF - Secretary → CIF 0
  • 6
    Hudson, Phillip Martin
    Director born in May 1951
    Individual
    Officer
    2003-06-30 ~ 2004-07-31
    OF - Director → CIF 0
  • 7
    Moseley, Paul Dominic
    Director born in November 1963
    Individual
    Officer
    2003-06-30 ~ 2007-10-19
    OF - Director → CIF 0
    Moseley, Paul Dominic
    Engineer born in November 1963
    Individual
    2011-04-14 ~ 2024-11-30
    OF - Director → CIF 0
  • 8
    Simmonds, Anthony
    Individual (1 offspring)
    Officer
    2013-04-26 ~ 2015-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

COOLERS & CONDENSERS LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,349,670 GBP2023-01-01 ~ 2023-12-31
14,311,041 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
11,252,607 GBP2023-01-01 ~ 2023-12-31
11,142,546 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,097,063 GBP2023-01-01 ~ 2023-12-31
3,168,495 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,978,267 GBP2023-01-01 ~ 2023-12-31
2,350,414 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
209,501 GBP2023-01-01 ~ 2023-12-31
867,777 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
617 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
53,293 GBP2023-01-01 ~ 2023-12-31
49,349 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
156,825 GBP2023-01-01 ~ 2023-12-31
818,428 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,532 GBP2023-01-01 ~ 2023-12-31
104,988 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
126,293 GBP2023-01-01 ~ 2023-12-31
713,440 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,536,891 GBP2023-12-31
1,510,598 GBP2022-12-31
1,197,158 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
658,607 GBP2023-12-31
351,575 GBP2022-12-31
Total Inventories
2,730,967 GBP2023-12-31
3,128,171 GBP2022-12-31
Debtors
3,236,722 GBP2023-12-31
2,746,023 GBP2022-12-31
Cash at bank and in hand
27,565 GBP2023-12-31
66,481 GBP2022-12-31
Current Assets
5,995,254 GBP2023-12-31
5,940,675 GBP2022-12-31
Creditors
Current
5,021,929 GBP2023-12-31
4,717,143 GBP2022-12-31
Net Current Assets/Liabilities
973,325 GBP2023-12-31
1,223,532 GBP2022-12-31
Total Assets Less Current Liabilities
1,631,932 GBP2023-12-31
1,575,107 GBP2022-12-31
Net Assets/Liabilities
1,537,891 GBP2023-12-31
1,511,598 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
1,537,891 GBP2023-12-31
1,511,598 GBP2022-12-31
Bank Overdrafts
-1,022,964 GBP2023-12-31
-672,277 GBP2022-12-31
-79,799 GBP2021-12-31
Wages/Salaries
2,865,868 GBP2023-01-01 ~ 2023-12-31
2,556,045 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,049 GBP2023-01-01 ~ 2023-12-31
153,498 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,005,917 GBP2023-01-01 ~ 2023-12-31
2,709,543 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
732023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Director Remuneration
219,171 GBP2023-01-01 ~ 2023-12-31
208,737 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
103,968 GBP2023-01-01 ~ 2023-12-31
74,719 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,648 GBP2023-01-01 ~ 2023-12-31
8,004 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
112,121 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
36,887 GBP2023-01-01 ~ 2023-12-31
155,501 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
715,958 GBP2023-12-31
490,599 GBP2022-12-31
Computers
87,388 GBP2023-12-31
19,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
909,925 GBP2023-12-31
532,940 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-47,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,117 GBP2023-12-31
168,711 GBP2022-12-31
Computers
18,123 GBP2023-12-31
7,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,318 GBP2023-12-31
181,365 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,421 GBP2023-01-01 ~ 2023-12-31
Computers
10,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
491,841 GBP2023-12-31
321,888 GBP2022-12-31
Computers
69,265 GBP2023-12-31
11,362 GBP2022-12-31
Merchandise
2,153,021 GBP2023-12-31
2,531,311 GBP2022-12-31
Value of work in progress
547,305 GBP2023-12-31
525,212 GBP2022-12-31
Finished Goods
30,641 GBP2023-12-31
71,648 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,468,824 GBP2023-12-31
2,485,609 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
585,031 GBP2023-12-31
Other Debtors
Current
18,750 GBP2023-12-31
18,750 GBP2022-12-31
Prepayments
Current
164,117 GBP2023-12-31
241,664 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,236,722 GBP2023-12-31
2,746,023 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,022,964 GBP2023-12-31
672,277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,484,441 GBP2023-12-31
1,280,744 GBP2022-12-31
Amounts owed to group undertakings
Current
1,317,780 GBP2023-12-31
1,039,088 GBP2022-12-31
Corporation Tax Payable
Current
112,121 GBP2022-12-31
Other Taxation & Social Security Payable
Current
82,063 GBP2023-12-31
89,976 GBP2022-12-31
Other Creditors
Current
97,723 GBP2023-12-31
67,835 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
173,374 GBP2023-12-31
277,920 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,000 GBP2022-12-31
Between one and five year
260,917 GBP2022-12-31
All periods
361,917 GBP2022-12-31
Bank Overdrafts
Secured
1,022,964 GBP2023-12-31
672,277 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,041 GBP2023-12-31
63,509 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
126,293 GBP2023-01-01 ~ 2023-12-31
  • COOLERS & CONDENSERS LIMITED
    Info
    Registered number 01778335
    36 Brunel Way, Fareham PO15 5SA
    Private Limited Company incorporated on 1983-12-15 (41 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.