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 5
  • 1
    Czerwonka, Jenny Anne Marie
    Buyer
    Individual (1 offspring)
    Officer
    2004-05-01 ~ now
    OF - secretary → CIF 0
  • 2
    Gleave, Joseph
    Operations Director born in July 1983
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 3
    Miller, Daniel
    Managing Director born in July 1985
    Individual (8 offsprings)
    Officer
    2023-01-26 ~ now
    OF - director → CIF 0
  • 4
    Gatty, Rupert Philip
    Company Director born in July 1966
    Individual (6 offsprings)
    Officer
    2001-06-11 ~ now
    OF - director → CIF 0
  • 5
    Thornley Avenue, Blackburn, Lancashire, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2021-06-30
    Person with significant control
    2021-08-20 ~ 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
Ceased 4
  • 1
    Gatty, Emma Elizabeth
    Individual
    Officer
    2001-06-11 ~ 2003-06-18
    OF - secretary → CIF 0
  • 2
    Gatty, Rupert Philip
    Salesman
    Individual (6 offsprings)
    Officer
    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
    2016-04-06 ~ 2021-08-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2001-05-08 ~ 2001-05-08
    PE - nominee-director → CIF 0
  • 4
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    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
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
21,366,456 GBP2022-07-01 ~ 2023-06-30
17,641,646 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-18,534,144 GBP2022-07-01 ~ 2023-06-30
-14,460,028 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,832,312 GBP2022-07-01 ~ 2023-06-30
3,181,618 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,662,170 GBP2022-07-01 ~ 2023-06-30
-2,207,257 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
201,081 GBP2022-07-01 ~ 2023-06-30
1,488,346 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
203 GBP2022-07-01 ~ 2023-06-30
3 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
174,084 GBP2022-07-01 ~ 2023-06-30
1,440,911 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
131,307 GBP2022-07-01 ~ 2023-06-30
1,314,844 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
18,672 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
528,250 GBP2023-06-30
424,996 GBP2022-06-30
Fixed Assets
546,922 GBP2023-06-30
424,996 GBP2022-06-30
Total Inventories
1,857,199 GBP2023-06-30
1,889,091 GBP2022-06-30
Debtors
3,222,772 GBP2023-06-30
2,224,598 GBP2022-06-30
Cash at bank and in hand
1,162,933 GBP2023-06-30
1,447,577 GBP2022-06-30
Current Assets
6,242,904 GBP2023-06-30
5,561,266 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,227,624 GBP2023-06-30
-4,001,402 GBP2022-06-30
Net Current Assets/Liabilities
1,015,280 GBP2023-06-30
1,559,864 GBP2022-06-30
Total Assets Less Current Liabilities
1,562,202 GBP2023-06-30
1,984,860 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-144,897 GBP2023-06-30
-335,423 GBP2022-06-30
Net Assets/Liabilities
1,322,990 GBP2023-06-30
1,566,683 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
1,322,790 GBP2023-06-30
1,566,483 GBP2022-06-30
846,070 GBP2021-06-30
Equity
1,322,990 GBP2023-06-30
1,566,683 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
194,569 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
131,307 GBP2022-07-01 ~ 2023-06-30
1,314,844 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-789,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-375,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1022022-07-01 ~ 2023-06-30
1092021-07-01 ~ 2022-06-30
Wages/Salaries
3,325,313 GBP2022-07-01 ~ 2023-06-30
3,008,858 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
308,126 GBP2022-07-01 ~ 2023-06-30
273,251 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165,869 GBP2022-07-01 ~ 2023-06-30
166,299 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,799,308 GBP2022-07-01 ~ 2023-06-30
3,448,408 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
21,000 GBP2022-07-01 ~ 2023-06-30
16,285 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
6,591 GBP2022-07-01 ~ 2023-06-30
7,361 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
52,125 GBP2022-07-01 ~ 2023-06-30
10,908 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,561 GBP2022-07-01 ~ 2023-06-30
24,934 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
18,672 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,100 GBP2023-06-30
107,786 GBP2022-06-30
Plant and equipment
761,136 GBP2023-06-30
692,766 GBP2022-06-30
Motor vehicles
120,361 GBP2023-06-30
120,361 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,128,597 GBP2023-06-30
920,913 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,664 GBP2023-06-30
955 GBP2022-06-30
Plant and equipment
519,158 GBP2023-06-30
452,328 GBP2022-06-30
Motor vehicles
55,525 GBP2023-06-30
42,634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,347 GBP2023-06-30
495,917 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,709 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
66,830 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,891 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,430 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
221,436 GBP2023-06-30
106,831 GBP2022-06-30
Plant and equipment
241,978 GBP2023-06-30
240,438 GBP2022-06-30
Motor vehicles
64,836 GBP2023-06-30
77,727 GBP2022-06-30
Raw materials and consumables
1,171,571 GBP2023-06-30
1,155,449 GBP2022-06-30
Value of work in progress
685,628 GBP2023-06-30
733,642 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,747,936 GBP2023-06-30
1,102,492 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
14,737 GBP2023-06-30
15,048 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,134,921 GBP2023-06-30
894,404 GBP2022-06-30
Other Debtors
Current
45,615 GBP2023-06-30
26,413 GBP2022-06-30
Prepayments/Accrued Income
Current
279,563 GBP2023-06-30
186,241 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,222,772 GBP2023-06-30
2,224,598 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
187,040 GBP2023-06-30
178,433 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
8,100 GBP2023-06-30
55,881 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,867,075 GBP2023-06-30
2,480,984 GBP2022-06-30
Corporation Tax Payable
Current
31,216 GBP2023-06-30
100,455 GBP2022-06-30
Other Taxation & Social Security Payable
Current
462,532 GBP2023-06-30
399,069 GBP2022-06-30
Other Creditors
Current
111,352 GBP2023-06-30
28,129 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,560,309 GBP2023-06-30
758,451 GBP2022-06-30
Creditors
Current
5,227,624 GBP2023-06-30
4,001,402 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
144,897 GBP2023-06-30
327,323 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
8,100 GBP2022-06-30
Creditors
Non-current
144,897 GBP2023-06-30
335,423 GBP2022-06-30
Bank Borrowings
331,937 GBP2023-06-30
505,756 GBP2022-06-30
Total Borrowings
Current
187,040 GBP2023-06-30
178,433 GBP2022-06-30
Non-current
144,897 GBP2023-06-30
327,323 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,100 GBP2023-06-30
55,881 GBP2022-06-30
Minimum gross finance lease payments owing
8,100 GBP2023-06-30
63,981 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
257,689 GBP2023-06-30
247,412 GBP2022-06-30
Between two and five year
622,388 GBP2023-06-30
858,397 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
880,077 GBP2023-06-30
1,105,809 GBP2022-06-30
Related profiles found in government register
  • COOLKIT LIMITED
    Info
    HIRE DEGREE LIMITED - 2005-12-13
    Registered number 04211722
    Thornley Avenue, Blackburn, Lancashire BB1 3HJ
    Private Limited Company incorporated on 2001-05-08 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • COOLKIT LIMITED
    S
    Registered number 04211722
    1-3 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
    Unit 6 Farrington Place, Burnley, Lancashire, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    -27,385 GBP2018-03-31
    Person with significant control
    2018-03-15 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.