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
Born in October 1967Individual (6 offsprings)Officer
2015-08-01 ~ nowOF - Director → CIF 0South, Darren Geoffrey
Individual (6 offsprings)Officer 2015-08-01 ~ nowOF - Secretary → CIF 0 - 2
Gillett, David Robert
Born in May 1951Individual (7 offsprings)Officer 2011-10-11 ~ nowOF - Director → CIF 0Mr David Robert Gillett
Born in May 1951Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Kianizadeh, Javad
Born in December 1954Individual (1 offspring)Officer 2003-06-30 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Summers, Roy James
Born in May 1937IndividualOfficer ~ 2002-07-25OF - Director → CIF 0 - 2
Swarbrick, Raymond
IndividualOfficer ~ 1995-12-20OF - Secretary → CIF 0 - 3
Hudson, Phillip Martin
Born in May 1951IndividualOfficer 2003-06-30 ~ 2004-07-31OF - Director → CIF 0 - 4
Clements, Barry Edward
Born in December 1945Individual (1 offspring)Officer ~ 2013-04-26OF - Director → CIF 0 - 5
Moseley, Paul Dominic
Born in December 1963IndividualOfficer 2003-06-30 ~ 2007-10-19OF - Director → CIF 0 2011-04-14 ~ 2024-11-30OF - Director → CIF 0 - 6
Simmonds, Anthony
Individual (1 offspring)Officer 2013-04-26 ~ 2015-07-31OF - Secretary → CIF 0 - 7
Asopa, Gouri Shanker
Born in December 1944Individual (5 offsprings)Officer ~ 2013-04-26OF - Director → CIF 0Asopa, Gouri Shanker
Individual (5 offsprings)Officer 1995-12-20 ~ 2013-04-26OF - Secretary → CIF 0 - 8
Young, David Brian
Born in October 1938IndividualOfficer ~ 2003-09-30OF - Director → CIF 0
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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
19,109,781 GBP2024-01-01 ~ 2024-12-31
14,349,670 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
14,547,969 GBP2024-01-01 ~ 2024-12-31
11,252,607 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,561,812 GBP2024-01-01 ~ 2024-12-31
3,097,063 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,483,583 GBP2024-01-01 ~ 2024-12-31
2,978,267 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,078,229 GBP2024-01-01 ~ 2024-12-31
209,501 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
617 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
112,652 GBP2024-01-01 ~ 2024-12-31
53,293 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
965,577 GBP2024-01-01 ~ 2024-12-31
156,825 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
192,553 GBP2024-01-01 ~ 2024-12-31
30,532 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
773,024 GBP2024-01-01 ~ 2024-12-31
126,293 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,309,915 GBP2024-12-31
1,536,891 GBP2023-12-31
1,510,598 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
675,094 GBP2024-12-31
658,607 GBP2023-12-31
Total Inventories
2,383,929 GBP2024-12-31
2,730,967 GBP2023-12-31
Debtors
4,033,222 GBP2024-12-31
3,236,722 GBP2023-12-31
Cash at bank and in hand
23,533 GBP2024-12-31
27,565 GBP2023-12-31
Current Assets
6,440,684 GBP2024-12-31
5,995,254 GBP2023-12-31
Creditors
Current
4,657,121 GBP2024-12-31
5,021,929 GBP2023-12-31
Net Current Assets/Liabilities
1,783,563 GBP2024-12-31
973,325 GBP2023-12-31
Total Assets Less Current Liabilities
2,458,657 GBP2024-12-31
1,631,932 GBP2023-12-31
Net Assets/Liabilities
2,310,915 GBP2024-12-31
1,537,891 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
2,310,915 GBP2024-12-31
1,537,891 GBP2023-12-31
Bank Overdrafts
-600,655 GBP2024-12-31
-1,022,964 GBP2023-12-31
-672,277 GBP2022-12-31
Wages/Salaries
3,438,186 GBP2024-01-01 ~ 2024-12-31
2,722,155 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
167,730 GBP2024-01-01 ~ 2024-12-31
143,713 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193,728 GBP2024-01-01 ~ 2024-12-31
140,049 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,799,644 GBP2024-01-01 ~ 2024-12-31
3,005,917 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
872024-01-01 ~ 2024-12-31
732023-01-01 ~ 2023-12-31
Director Remuneration
197,355 GBP2024-01-01 ~ 2024-12-31
219,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
161,381 GBP2024-01-01 ~ 2024-12-31
103,968 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,124 GBP2024-01-01 ~ 2024-12-31
8,648 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
164,746 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
241,394 GBP2024-01-01 ~ 2024-12-31
36,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
106,579 GBP2023-12-31
Plant and equipment
828,325 GBP2024-12-31
715,958 GBP2023-12-31
Computers
148,693 GBP2024-12-31
87,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,083,597 GBP2024-12-31
909,925 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340,778 GBP2024-12-31
224,117 GBP2023-12-31
Computers
47,989 GBP2024-12-31
18,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,503 GBP2024-12-31
251,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,857 GBP2024-01-01 ~ 2024-12-31
Computers
29,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
487,547 GBP2024-12-31
491,841 GBP2023-12-31
Computers
100,704 GBP2024-12-31
69,265 GBP2023-12-31
Merchandise
1,848,668 GBP2024-12-31
2,153,021 GBP2023-12-31
Value of work in progress
447,560 GBP2024-12-31
547,305 GBP2023-12-31
Finished Goods
87,701 GBP2024-12-31
30,641 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,685,565 GBP2024-12-31
2,468,824 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,034,177 GBP2024-12-31
585,031 GBP2023-12-31
Other Debtors
Current
200,542 GBP2024-12-31
18,750 GBP2023-12-31
Prepayments
Current
112,938 GBP2024-12-31
164,117 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,033,222 GBP2024-12-31
3,236,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
600,655 GBP2024-12-31
1,022,964 GBP2023-12-31
Other Remaining Borrowings
Current
320,000 GBP2024-12-31
320,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,381,584 GBP2024-12-31
1,484,441 GBP2023-12-31
Amounts owed to group undertakings
Current
1,040,171 GBP2024-12-31
1,317,780 GBP2023-12-31
Corporation Tax Payable
Current
64,300 GBP2024-12-31
Other Taxation & Social Security Payable
Current
73,318 GBP2024-12-31
82,063 GBP2023-12-31
Other Creditors
Current
41,382 GBP2024-12-31
97,723 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
243,809 GBP2024-12-31
173,374 GBP2023-12-31
Bank Overdrafts
Secured
600,655 GBP2024-12-31
1,022,964 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
147,742 GBP2024-12-31
94,041 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
773,024 GBP2024-01-01 ~ 2024-12-31
- Registered number 01778335
COOLERS & CONDENSERS LIMITED
Info
36 Brunel Way, Fareham PO15 5SAPRIVATE LIMITED COMPANY incorporated on 1983-12-15 (42 years). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 0
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.