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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 3
  • 1
    Scarborough, David John
    Born in November 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Scarborough, Lisa
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-24 ~ now
    OF - Secretary → CIF 0
  • 3
    J & A HOLDINGS LIMITED
    icon of address238 Station Road, Addlestone, Surrey, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    501,420 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Younger, Miriam
    Individual
    Officer
    icon of calendar 1995-03-23 ~ 1995-03-24
    OF - Nominee Secretary → CIF 0
  • 2
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    icon of calendar 1995-03-23 ~ 1995-03-24
    OF - Nominee Director → CIF 0
  • 3
    Scarborough, Ann June
    Secretary born in September 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1995-03-28 ~ 2021-06-04
    OF - Director → CIF 0
    Scarborough, Ann June
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1995-03-28 ~ 2021-06-04
    OF - Secretary → CIF 0
  • 4
    Scarborough, John
    Managing Director born in June 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-03-28 ~ 2021-06-04
    OF - Director → CIF 0
parent relation
Company in focus

PREMIER COOLING SERVICES LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
430 GBP2024-03-31
678 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
530 GBP2024-03-31
778 GBP2023-03-31
Total Inventories
46,462 GBP2024-03-31
110,536 GBP2023-03-31
Debtors
240,590 GBP2024-03-31
362,585 GBP2023-03-31
Cash at bank and in hand
218,778 GBP2024-03-31
194,369 GBP2023-03-31
Current Assets
505,830 GBP2024-03-31
667,490 GBP2023-03-31
Net Current Assets/Liabilities
180,696 GBP2024-03-31
351,670 GBP2023-03-31
Total Assets Less Current Liabilities
181,226 GBP2024-03-31
352,448 GBP2023-03-31
Net Assets/Liabilities
181,118 GBP2024-03-31
352,279 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,018 GBP2024-03-31
352,179 GBP2023-03-31
Equity
181,118 GBP2024-03-31
352,279 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2023-03-31
Computers
4,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
556 GBP2024-03-31
308 GBP2023-03-31
Computers
4,101 GBP2024-03-31
4,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,657 GBP2024-03-31
4,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-03-31
678 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
199,392 GBP2024-03-31
173,775 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
150,144 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
36,018 GBP2024-03-31
32,020 GBP2023-03-31
Prepayments/Accrued Income
Current
2,113 GBP2024-03-31
3,579 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,590 GBP2024-03-31
Amounts falling due within one year, Current
362,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175,578 GBP2024-03-31
206,387 GBP2023-03-31
Amounts owed to group undertakings
Current
108,914 GBP2024-03-31
67,658 GBP2023-03-31
Corporation Tax Payable
Current
30,308 GBP2024-03-31
31,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,172 GBP2024-03-31
5,127 GBP2023-03-31
Other Creditors
Current
766 GBP2024-03-31
808 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,396 GBP2024-03-31
3,903 GBP2023-03-31

Related profiles found in government register
  • PREMIER COOLING SERVICES LTD
    Info
    Registered number 03037152
    icon of address238 Station Road, Addlestone, Surrey KT15 2PS
    PRIVATE LIMITED COMPANY incorporated on 1995-03-23 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • PREMIER COOLING SERVICES LIMITED
    S
    Registered number 03037152
    icon of addressNew Premier House, 47 Nork Way, Banstead, Surrey, England, SM7 1PB
    Company Limited By Shares in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address238 Station Road, Addlestone, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.