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
4
- 1
Harper, Allan Kristian
Born in August 1966Individual (3 offsprings)Officer
2019-03-15 ~ nowOF - Director → CIF 0 - 2
Dehon, Pascal Andre
Born in April 1960Individual (2 offsprings)Officer 1994-04-26 ~ nowOF - Director → CIF 0Dehon, Pascal Andre
Company DirectorIndividual (2 offsprings)Officer 1996-02-07 ~ nowOF - Secretary → CIF 0 - 3
Dehon, Pierre Etienne
Born in January 1956Individual (2 offsprings)Officer 1994-12-01 ~ nowOF - Director → CIF 0 - 4
Bard, Bertrand
Born in January 1961Individual (1 offspring)Officer 2019-07-29 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Bennett, Gillian
Director born in May 1952Individual (2 offsprings)Officer 1994-12-01 ~ 1996-02-07OF - Director → CIF 0 - 2
Bromhall, Lisa Anne
IndividualOfficer 1993-10-28 ~ 1994-04-26OF - Secretary → CIF 0 - 3
Schmid, Christian Richard
Manager born in January 1949IndividualOfficer 1996-02-09 ~ 2017-09-25OF - Director → CIF 0 - 4
Bennett, Stephen John
Company Sectretary born in January 1950Individual (2 offsprings)Officer 1994-04-26 ~ 1996-02-07OF - Director → CIF 0Bennett, Stephen John
Company SectretaryIndividual (2 offsprings)Officer 1994-04-26 ~ 1996-02-07OF - Secretary → CIF 0 - 5
Arthur, Roy Neil
Chartered Accountant born in December 1948Individual (17 offsprings)Officer 1993-10-28 ~ 1994-04-26OF - Director → CIF 0
Company in focus
COOLGAS LIMITED
Previous name
STAPLEPUNCH LIMITED - 1994-05-13
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Turnover/Revenue
219,536 GBP2020-01-01 ~ 2020-12-31
218,887 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-9,495 GBP2020-01-01 ~ 2020-12-31
-11,472 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
210,041 GBP2020-01-01 ~ 2020-12-31
207,415 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-175,354 GBP2020-01-01 ~ 2020-12-31
-190,539 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
41,138 GBP2020-01-01 ~ 2020-12-31
50,718 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
266,501 GBP2020-01-01 ~ 2020-12-31
585,812 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
224,598 GBP2020-01-01 ~ 2020-12-31
581,246 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
106,106 GBP2020-12-31
157,632 GBP2019-12-31
Fixed Assets - Investments
314,500 GBP2020-12-31
314,500 GBP2019-12-31
Fixed Assets
420,606 GBP2020-12-31
472,132 GBP2019-12-31
Debtors
Current
88,320 GBP2020-12-31
186,442 GBP2019-12-31
Cash at bank and in hand
897,964 GBP2020-12-31
501,774 GBP2019-12-31
Current Assets
986,284 GBP2020-12-31
688,216 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-121,709 GBP2020-12-31
-94,875 GBP2019-12-31
Net Current Assets/Liabilities
864,575 GBP2020-12-31
593,341 GBP2019-12-31
Total Assets Less Current Liabilities
1,285,181 GBP2020-12-31
1,065,473 GBP2019-12-31
Net Assets/Liabilities
1,272,151 GBP2020-12-31
1,047,553 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
100,000 GBP2019-01-01
Retained earnings (accumulated losses)
1,172,151 GBP2020-12-31
947,553 GBP2019-12-31
252,057 GBP2019-01-01
Equity
1,272,151 GBP2020-12-31
1,047,553 GBP2019-12-31
352,057 GBP2019-01-01
Restated amount
466,307 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
224,598 GBP2020-01-01 ~ 2020-12-31
581,246 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
224,598 GBP2020-01-01 ~ 2020-12-31
581,246 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
224,598 GBP2020-01-01 ~ 2020-12-31
581,246 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
51,525 GBP2020-01-01 ~ 2020-12-31
68,868 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
897,964 GBP2020-12-31
501,774 GBP2019-12-31
109,547 GBP2019-01-01
Audit Fees/Expenses
1,595 GBP2020-01-01 ~ 2020-12-31
1,450 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,999 GBP2020-01-01 ~ 2020-12-31
-6,337 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
50,635 GBP2020-01-01 ~ 2020-12-31
108,089 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599,054 GBP2020-12-31
602,144 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,090 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
444,512 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,526 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,090 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492,948 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
106,106 GBP2020-12-31
157,632 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
204 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
88,116 GBP2020-12-31
186,442 GBP2019-12-31
Trade Creditors/Trade Payables
Current
816 GBP2019-12-31
Amounts owed to group undertakings
Current
11,267 GBP2019-12-31
Corporation Tax Payable
Current
18,118 GBP2020-12-31
7,697 GBP2019-12-31
Taxation/Social Security Payable
Current
10,616 GBP2020-12-31
8,127 GBP2019-12-31
Other Creditors
Current
16,051 GBP2020-12-31
13,837 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
26,924 GBP2020-12-31
3,131 GBP2019-12-31
Creditors
Current
121,709 GBP2020-12-31
94,875 GBP2019-12-31
Other Taxation & Social Security Payable
Current
7,343 GBP2020-12-31
150 GBP2019-12-31
Amount of value-added tax that is payable
Current
3,273 GBP2020-12-31
7,977 GBP2019-12-31
Net Deferred Tax Liability/Asset
13,030 GBP2020-12-31
17,920 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,890 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,030 GBP2020-12-31
17,920 GBP2019-12-31
Deferred Tax Liabilities
13,030 GBP2020-12-31
17,920 GBP2019-12-31
COOLGAS LIMITED
InfoSTAPLEPUNCH LIMITED - 1994-05-13Registered number 02866727
22 Apex Court Woodlands, Bradley Stoke, Bristol BS32 4JTPRIVATE LIMITED COMPANY incorporated on 1993-10-28 (32 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 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.