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
    Dawber, Lucy
    Website And Marketing born in March 1971
    Individual (2 offsprings)
    Officer
    2010-03-12 ~ dissolved
    OF - Director → CIF 0
  • 2
    Dawber, James Frederick
    Refrigeration Manager born in May 1971
    Individual (4 offsprings)
    Officer
    2002-09-09 ~ dissolved
    OF - Director → CIF 0
    Mr James Frederick Dawber
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Barratt, Vicky
    Administration And Receptionist born in April 1965
    Individual (1 offspring)
    Officer
    2010-03-12 ~ dissolved
    OF - Director → CIF 0
Ceased 6
  • 1
    Morris, Paul
    Refridgeration Engineer born in October 1961
    Individual (3 offsprings)
    Officer
    1998-04-07 ~ 2001-03-31
    OF - Director → CIF 0
    Harrison, Amos Paul
    Accountant born in June 1965
    Individual (3 offsprings)
    Officer
    1998-07-10 ~ 2002-09-09
    OF - Director → CIF 0
    Harrison, Amos Paul
    Individual (3 offsprings)
    Officer
    1998-04-07 ~ 2002-09-09
    OF - Secretary → CIF 0
  • 2
    Callaghan, John
    Engineer born in June 1951
    Individual (2 offsprings)
    Officer
    1998-04-07 ~ 2002-09-09
    OF - Director → CIF 0
  • 3
    Barratt, Kevin
    Refrigeration Design Consultan born in May 1956
    Individual
    Officer
    2000-02-01 ~ 2021-07-04
    OF - Director → CIF 0
    Barratt, Kevin
    Individual
    Officer
    2002-09-09 ~ 2021-07-04
    OF - Secretary → CIF 0
    Mr Kevin Barratt
    Born in May 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2021-07-04
    PE - Has significant influence or control → CIF 0
  • 4
    Callaghan, Thomas
    Engineer born in April 1949
    Individual (2 offsprings)
    Officer
    1998-04-07 ~ 2002-09-09
    OF - Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-04-03 ~ 1998-04-07
    PE - Nominee Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-04-03 ~ 1998-04-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COOLTHERM INSTALLATION SERVICES LIMITED

Previous names
COLDTHERM LIMITED - 1998-04-30
ADVANCE BACKING LIMITED - 1998-04-17
Standard Industrial Classification
82990 - Other Business Support Service Activities 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.
Property, Plant & Equipment
131,351 GBP2021-03-31
150,538 GBP2020-03-31
Fixed Assets
131,351 GBP2021-03-31
150,538 GBP2020-03-31
Total Inventories
177,945 GBP2021-03-31
87,795 GBP2020-03-31
Debtors
617,834 GBP2021-03-31
1,212,240 GBP2020-03-31
Cash at bank and in hand
71,139 GBP2021-03-31
56,568 GBP2020-03-31
Current Assets
866,918 GBP2021-03-31
1,356,603 GBP2020-03-31
Net Current Assets/Liabilities
153,487 GBP2021-03-31
293,922 GBP2020-03-31
Total Assets Less Current Liabilities
284,838 GBP2021-03-31
444,460 GBP2020-03-31
Net Assets/Liabilities
233,191 GBP2021-03-31
387,775 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
233,091 GBP2021-03-31
387,675 GBP2020-03-31
Average Number of Employees
262020-04-01 ~ 2021-03-31
232019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,056 GBP2021-03-31
14,056 GBP2020-03-31
Motor vehicles
253,871 GBP2021-03-31
344,751 GBP2020-03-31
Furniture and fittings
7,132 GBP2021-03-31
7,132 GBP2020-03-31
Computers
56,351 GBP2021-03-31
54,063 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
331,410 GBP2021-03-31
420,002 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-141,796 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-141,796 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,369 GBP2021-03-31
13,139 GBP2020-03-31
Motor vehicles
132,458 GBP2021-03-31
205,175 GBP2020-03-31
Furniture and fittings
6,885 GBP2021-03-31
6,803 GBP2020-03-31
Computers
47,347 GBP2021-03-31
44,347 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,059 GBP2021-03-31
269,464 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
44,879 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
82 GBP2020-04-01 ~ 2021-03-31
Computers
3,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,191 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-117,596 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,596 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
687 GBP2021-03-31
917 GBP2020-03-31
Motor vehicles
121,413 GBP2021-03-31
139,576 GBP2020-03-31
Furniture and fittings
247 GBP2021-03-31
329 GBP2020-03-31
Computers
9,004 GBP2021-03-31
9,716 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
565,842 GBP2021-03-31
1,175,243 GBP2020-03-31
Prepayments/Accrued Income
Current
9,727 GBP2021-03-31
4,955 GBP2020-03-31
Other Debtors
Current
1,864 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
27,943 GBP2021-03-31
Amounts owed by directors
Current
14,322 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
38,186 GBP2021-03-31
35,111 GBP2020-03-31
Trade Creditors/Trade Payables
Current
481,280 GBP2021-03-31
757,326 GBP2020-03-31
Corporation Tax Payable
Current
52,708 GBP2020-03-31
Other Taxation & Social Security Payable
Current
52,324 GBP2021-03-31
47,147 GBP2020-03-31
Amount of value-added tax that is payable
Current
42,917 GBP2021-03-31
17,410 GBP2020-03-31
Other Creditors
Current
3,248 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
8,782 GBP2021-03-31
1,223 GBP2020-03-31
Amounts owed to group undertakings
Current
1,026 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,691 GBP2021-03-31
28,083 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,186 GBP2021-03-31
35,111 GBP2020-03-31
Between one and five year
26,691 GBP2021-03-31
28,083 GBP2020-03-31
Minimum gross finance lease payments owing
64,877 GBP2021-03-31
63,194 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
64,877 GBP2021-03-31
63,194 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,956 GBP2021-03-31
28,602 GBP2020-03-31
  • COOLTHERM INSTALLATION SERVICES LIMITED
    Info
    COLDTHERM LIMITED - 1998-04-30
    ADVANCE BACKING LIMITED - 1998-04-17
    Registered number 03540540
    Riverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 1998-04-03 and dissolved on 2024-01-20 (25 years 9 months). The company status is Dissolved.
    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.