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
    Huse, Stephen David
    Air Conditioning Engineer born in August 1971
    Individual (4 offsprings)
    Officer
    2001-06-22 ~ now
    OF - Director → CIF 0
    Huse, Stephen David
    Air Conditioning Engineer
    Individual (4 offsprings)
    Officer
    2001-06-22 ~ now
    OF - Secretary → CIF 0
    Mr Stephen David Huse
    Born in August 1971
    Individual (4 offsprings)
    Person with significant control
    2016-05-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Newman, Craig
    Air Conditioning Engineer born in March 1983
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Huse, Emma Yvonne
    Business Manager born in September 1972
    Individual (3 offsprings)
    Officer
    2001-06-22 ~ now
    OF - Director → CIF 0
    Mrs Emma Yvonne Huse
    Born in September 1972
    Individual (3 offsprings)
    Person with significant control
    2016-05-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-06-22 ~ 2001-06-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GELIDUS LIMITED

Previous name
S.D.H. COOLING SERVICES LIMITED - 2004-07-15
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
127,937 GBP2024-01-31
77,587 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Fixed Assets
128,037 GBP2024-01-31
77,687 GBP2023-01-31
Total Inventories
29,044 GBP2024-01-31
19,845 GBP2023-01-31
Debtors
220,360 GBP2024-01-31
267,820 GBP2023-01-31
Cash at bank and in hand
508,406 GBP2024-01-31
254,442 GBP2023-01-31
Current Assets
757,810 GBP2024-01-31
542,107 GBP2023-01-31
Creditors
Current
246,714 GBP2024-01-31
220,358 GBP2023-01-31
Net Current Assets/Liabilities
511,096 GBP2024-01-31
321,749 GBP2023-01-31
Total Assets Less Current Liabilities
639,133 GBP2024-01-31
399,436 GBP2023-01-31
Net Assets/Liabilities
607,149 GBP2024-01-31
384,694 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
607,049 GBP2024-01-31
384,594 GBP2023-01-31
Equity
607,149 GBP2024-01-31
384,694 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,700 GBP2024-01-31
33,403 GBP2023-01-31
Furniture and fittings
12,438 GBP2024-01-31
7,758 GBP2023-01-31
Motor vehicles
185,864 GBP2024-01-31
117,661 GBP2023-01-31
Computers
25,274 GBP2024-01-31
21,799 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
261,276 GBP2024-01-31
180,621 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-13,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,415 GBP2024-01-31
23,594 GBP2023-01-31
Furniture and fittings
8,500 GBP2024-01-31
7,539 GBP2023-01-31
Motor vehicles
80,805 GBP2024-01-31
58,053 GBP2023-01-31
Computers
17,619 GBP2024-01-31
13,848 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,339 GBP2024-01-31
103,034 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,821 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
961 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
35,020 GBP2023-02-01 ~ 2024-01-31
Computers
3,771 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,573 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,268 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,268 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
11,285 GBP2024-01-31
9,809 GBP2023-01-31
Furniture and fittings
3,938 GBP2024-01-31
219 GBP2023-01-31
Motor vehicles
105,059 GBP2024-01-31
59,608 GBP2023-01-31
Computers
7,655 GBP2024-01-31
7,951 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-01-31
Investments in Group Undertakings
100 GBP2024-01-31
100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
165,761 GBP2024-01-31
263,776 GBP2023-01-31
Other Debtors
Current
44,117 GBP2024-01-31
Prepayments/Accrued Income
Current
6,398 GBP2024-01-31
4,044 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
220,360 GBP2024-01-31
267,820 GBP2023-01-31
Trade Creditors/Trade Payables
Current
47,669 GBP2024-01-31
97,834 GBP2023-01-31
Corporation Tax Payable
Current
88,636 GBP2024-01-31
32,188 GBP2023-01-31
Other Taxation & Social Security Payable
Current
56,125 GBP2024-01-31
53,362 GBP2023-01-31
Other Creditors
Current
1,130 GBP2024-01-31
1,154 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
53,154 GBP2024-01-31
35,148 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
311 GBP2024-01-31
2,562 GBP2023-01-31
  • GELIDUS LIMITED
    Info
    S.D.H. COOLING SERVICES LIMITED - 2004-07-15
    Registered number 04239446
    Unit 7 Chiltern Enterprise, Centre Station Road Theale, Reading, Berkshire RG7 4AA
    Private Limited Company incorporated on 2001-06-22 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    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.