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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Leak, Alice
    Married Woman born in March 1935
    Individual (2 offsprings)
    Officer
    (before 1991-06-12) ~ 1991-11-01
    OF - Director → CIF 0
  • 2
    Leak, Kenneth
    Chemist born in March 1931
    Individual (2 offsprings)
    Officer
    (before 1991-06-12) ~ 1991-11-01
    OF - Director → CIF 0
    Leak, Kenneth
    Individual (2 offsprings)
    Officer
    (before 1991-06-12) ~ 1991-11-01
    OF - Secretary → CIF 0
  • 3
    Cook, Susan
    Pharmacist born in October 1962
    Individual (2 offsprings)
    Officer
    (before 1991-06-12) ~ 2019-12-05
    OF - Director → CIF 0
    Cook, Susan
    Individual (2 offsprings)
    Officer
    1991-11-01 ~ 2019-12-05
    OF - Secretary → CIF 0
    Mrs Susan Cook
    Born in October 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Leak, Janice
    Pharmacist born in June 1964
    Individual (2 offsprings)
    Officer
    (before 1991-06-12) ~ 2019-12-05
    OF - Director → CIF 0
    Miss Janice Leak
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    2017-01-01 ~ 2019-12-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Jarvis, David Graham
    Born in March 1966
    Individual (21 offsprings)
    Officer
    2019-12-05 ~ now
    OF - Director → CIF 0
  • 6
    Perkins, Andrew David Charles
    Born in February 1980
    Individual (3 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Simpson, Kevin Alan
    Born in September 1958
    Individual (28 offsprings)
    Officer
    2019-12-05 ~ now
    OF - Director → CIF 0
  • 8
    GOLDFINCH HEALTHCARE LTD
    12301096
    Lakeside House, Kingfisher Way, Stockton-on-tees, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2019-12-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COOLMAIN SERVICES LIMITED

Period: 1986-07-23 ~ now
Company number: 02040226
Registered name
COOLMAIN SERVICES LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
132024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment
85,154 GBP2025-06-30
94,633 GBP2024-06-30
Fixed Assets
85,154 GBP2025-06-30
94,633 GBP2024-06-30
Total Inventories
54,248 GBP2025-06-30
58,912 GBP2024-06-30
Debtors
Current
601,310 GBP2025-06-30
567,380 GBP2024-06-30
Cash at bank and in hand
66,463 GBP2025-06-30
75,556 GBP2024-06-30
Current Assets
722,021 GBP2025-06-30
701,848 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-268,971 GBP2025-06-30
Net Current Assets/Liabilities
453,050 GBP2025-06-30
463,437 GBP2024-06-30
Total Assets Less Current Liabilities
538,204 GBP2025-06-30
558,070 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-372 GBP2025-06-30
Net Assets/Liabilities
528,272 GBP2025-06-30
543,890 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
528,172 GBP2025-06-30
543,790 GBP2024-06-30
Equity
528,272 GBP2025-06-30
543,890 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
152024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Buildings
102,816 GBP2025-06-30
102,816 GBP2024-06-30
Plant and equipment
113,841 GBP2025-06-30
113,841 GBP2024-06-30
Motor vehicles
25,040 GBP2025-06-30
25,040 GBP2024-06-30
Furniture and fittings
80,559 GBP2025-06-30
80,559 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
322,256 GBP2025-06-30
322,256 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,458 GBP2025-06-30
88,684 GBP2024-06-30
Motor vehicles
20,727 GBP2025-06-30
19,290 GBP2024-06-30
Furniture and fittings
68,024 GBP2025-06-30
65,812 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,102 GBP2025-06-30
227,623 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
110 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
8,152 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,327 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
1,327 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
46,923 GBP2025-06-30
48,979 GBP2024-06-30
Plant and equipment
21,383 GBP2025-06-30
25,157 GBP2024-06-30
Motor vehicles
4,313 GBP2025-06-30
5,750 GBP2024-06-30
Furniture and fittings
12,535 GBP2025-06-30
14,747 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
3,983 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
5,310 GBP2024-06-30
Under hire purchased contracts or finance leases
3,983 GBP2025-06-30
5,310 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
140,398 GBP2025-06-30
115,668 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
422,884 GBP2025-06-30
429,884 GBP2024-06-30
Other Debtors
Current
31,640 GBP2025-06-30
17,326 GBP2024-06-30
Prepayments/Accrued Income
Current
6,388 GBP2025-06-30
4,502 GBP2024-06-30
Cash and Cash Equivalents
66,463 GBP2025-06-30
75,556 GBP2024-06-30
Trade Creditors/Trade Payables
Current
194,287 GBP2025-06-30
203,462 GBP2024-06-30
Corporation Tax Payable
Current
11,919 GBP2025-06-30
24,891 GBP2024-06-30
Taxation/Social Security Payable
Current
3,381 GBP2025-06-30
2,398 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,208 GBP2025-06-30
2,208 GBP2024-06-30
Other Creditors
Current
629 GBP2025-06-30
472 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
56,204 GBP2025-06-30
4,980 GBP2024-06-30
Creditors
Current
268,971 GBP2025-06-30
238,411 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
372 GBP2025-06-30
2,764 GBP2024-06-30
Creditors
Non-current
372 GBP2025-06-30
2,764 GBP2024-06-30
Minimum gross finance lease payments owing
2,580 GBP2025-06-30
4,972 GBP2024-06-30
  • COOLMAIN SERVICES LIMITED
    Info
    Registered number 02040226
    Lakeside House, Kingfisher Way, Stockton-on-tees TS18 3NB
    PRIVATE LIMITED COMPANY incorporated on 1986-07-23 (39 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.