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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 6
  • 1
    Miller, Daniel
    Born in July 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Mckimm, Patrick
    Born in March 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2025-06-02 ~ now
    OF - Director → CIF 0
  • 3
    Gatty, Rupert Philip
    Born in July 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-06-11 ~ now
    OF - Director → CIF 0
  • 4
    Czerwonka, Jenny Anne Marie
    Buyer
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Gleave, Joseph
    Born in July 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressThornley Avenue, Blackburn, Lancashire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2021-06-30
    Person with significant control
    icon of calendar 2021-08-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Gatty, Emma Elizabeth
    Individual
    Officer
    icon of calendar 2001-06-11 ~ 2003-06-18
    OF - Secretary → CIF 0
  • 2
    Mckimm, Patrick
    Sales Director born in August 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2025-06-02 ~ 2025-06-02
    OF - Director → CIF 0
  • 3
    Gatty, Rupert Philip
    Salesman
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-06-18 ~ 2004-05-31
    OF - Secretary → CIF 0
    Mr Rupert Philip Gatty
    Born in July 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    JS CROP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2001-05-08 ~ 2001-05-08
    PE - Nominee Secretary → CIF 0
  • 5
    JD CORP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    865,894 GBP2024-09-30
    Officer
    2001-05-08 ~ 2001-05-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COOLKIT LIMITED

Previous name
HIRE DEGREE LIMITED - 2005-12-13
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
21,202,826 GBP2023-07-01 ~ 2024-06-30
21,366,456 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-19,493,420 GBP2023-07-01 ~ 2024-06-30
-18,498,352 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,709,406 GBP2023-07-01 ~ 2024-06-30
2,868,104 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-5,516,504 GBP2023-07-01 ~ 2024-06-30
-2,697,962 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
959,377 GBP2023-07-01 ~ 2024-06-30
201,081 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
841 GBP2023-07-01 ~ 2024-06-30
203 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
928,702 GBP2023-07-01 ~ 2024-06-30
174,084 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
674,082 GBP2023-07-01 ~ 2024-06-30
131,307 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
20,536 GBP2024-06-30
18,672 GBP2023-06-30
Property, Plant & Equipment
974,784 GBP2024-06-30
528,250 GBP2023-06-30
Fixed Assets
995,320 GBP2024-06-30
546,922 GBP2023-06-30
Total Inventories
3,181,919 GBP2024-06-30
1,857,199 GBP2023-06-30
Debtors
4,802,541 GBP2024-06-30
3,222,772 GBP2023-06-30
Cash at bank and in hand
1,272,072 GBP2024-06-30
1,162,933 GBP2023-06-30
Current Assets
9,256,532 GBP2024-06-30
6,242,904 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,023,554 GBP2024-06-30
-5,227,624 GBP2023-06-30
Net Current Assets/Liabilities
1,232,978 GBP2024-06-30
1,015,280 GBP2023-06-30
Total Assets Less Current Liabilities
2,228,298 GBP2024-06-30
1,562,202 GBP2023-06-30
Net Assets/Liabilities
1,747,072 GBP2024-06-30
1,322,990 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
1,746,872 GBP2024-06-30
1,322,790 GBP2023-06-30
1,566,483 GBP2022-06-30
Equity
1,747,072 GBP2024-06-30
1,322,990 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
674,082 GBP2023-07-01 ~ 2024-06-30
131,307 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-250,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
30,000 GBP2023-07-01 ~ 2024-06-30
21,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
55,100 GBP2023-07-01 ~ 2024-06-30
97,839 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1142023-07-01 ~ 2024-06-30
1022022-07-01 ~ 2023-06-30
Wages/Salaries
3,945,041 GBP2023-07-01 ~ 2024-06-30
3,280,052 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
394,085 GBP2023-07-01 ~ 2024-06-30
308,126 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
136,994 GBP2023-07-01 ~ 2024-06-30
165,869 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,476,120 GBP2023-07-01 ~ 2024-06-30
3,754,047 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
112,114 GBP2023-07-01 ~ 2024-06-30
52,125 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
98,214 GBP2023-07-01 ~ 2024-06-30
11,561 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
20,585 GBP2024-06-30
18,672 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
346,818 GBP2024-06-30
247,100 GBP2023-06-30
Plant and equipment
584,019 GBP2024-06-30
761,136 GBP2023-06-30
Motor vehicles
156,804 GBP2024-06-30
120,361 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,087,641 GBP2024-06-30
1,128,597 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-762,499 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-94,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,009,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,534 GBP2024-06-30
25,664 GBP2023-06-30
Plant and equipment
55,558 GBP2024-06-30
519,158 GBP2023-06-30
Motor vehicles
25,765 GBP2024-06-30
55,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,857 GBP2024-06-30
600,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,136 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
47,666 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-511,266 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-38,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-566,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
315,284 GBP2024-06-30
221,436 GBP2023-06-30
Plant and equipment
528,461 GBP2024-06-30
241,978 GBP2023-06-30
Motor vehicles
131,039 GBP2024-06-30
64,836 GBP2023-06-30
Raw materials and consumables
1,188,904 GBP2024-06-30
1,171,571 GBP2023-06-30
Value of work in progress
1,993,015 GBP2024-06-30
685,628 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,324,069 GBP2024-06-30
1,747,936 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
20,115 GBP2024-06-30
14,737 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,138,300 GBP2024-06-30
1,134,921 GBP2023-06-30
Other Debtors
Current
62,115 GBP2024-06-30
45,615 GBP2023-06-30
Prepayments/Accrued Income
Current
257,942 GBP2024-06-30
279,563 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,802,541 GBP2024-06-30
3,222,772 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
137,601 GBP2024-06-30
187,040 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
71,581 GBP2024-06-30
8,100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,700,393 GBP2024-06-30
2,867,075 GBP2023-06-30
Corporation Tax Payable
Current
161,656 GBP2024-06-30
31,216 GBP2023-06-30
Other Taxation & Social Security Payable
Current
148,059 GBP2024-06-30
462,532 GBP2023-06-30
Other Creditors
Current
128,551 GBP2024-06-30
111,352 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,675,713 GBP2024-06-30
1,560,309 GBP2023-06-30
Creditors
Current
8,023,554 GBP2024-06-30
5,227,624 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,689 GBP2024-06-30
144,897 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
281,258 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
293,947 GBP2024-06-30
144,897 GBP2023-06-30
Bank Borrowings
150,290 GBP2024-06-30
331,937 GBP2023-06-30
Total Borrowings
Current
137,601 GBP2024-06-30
187,040 GBP2023-06-30
Non-current
12,689 GBP2024-06-30
144,897 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
71,581 GBP2024-06-30
8,100 GBP2023-06-30
Minimum gross finance lease payments owing
352,839 GBP2024-06-30
8,100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
382,622 GBP2024-06-30
257,689 GBP2023-06-30
Between two and five year
1,146,083 GBP2024-06-30
622,388 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,528,705 GBP2024-06-30
880,077 GBP2023-06-30
Related profiles found in government register
  • COOLKIT LIMITED
    Info
    HIRE DEGREE LIMITED - 2005-12-13
    Registered number 04211722
    icon of addressThornley Avenue, Blackburn, Lancashire BB1 3HJ
    PRIVATE LIMITED COMPANY incorporated on 2001-05-08 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
  • COOLKIT LIMITED
    S
    Registered number 04211722
    icon of address1-3 Farrington Place, Rossendale Road Industrial Estate, Burnley, England, BB11 5TY
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • VEHI-COOL LIMITED - 2006-01-19
    icon of addressUnit 6 Farrington Place, Burnley, Lancashire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -27,385 GBP2018-03-31
    Person with significant control
    icon of calendar 2018-03-15 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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