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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Crompton, Stephen
    Company Secretary
    Individual (1 offspring)
    Officer
    2002-03-05 ~ 2004-10-25
    OF - Secretary → CIF 0
  • 2
    Binns, Gemma Louise
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Lever, Linda Susan
    Individual (4 offsprings)
    Officer
    2004-10-25 ~ 2024-06-30
    OF - Secretary → CIF 0
  • 4
    Crompton, Gordon Robert
    Managing Director born in August 1948
    Individual (2 offsprings)
    Officer
    2002-03-05 ~ 2004-11-01
    OF - Director → CIF 0
  • 5
    Binns, Stephen Ward
    Born in April 1958
    Individual (6 offsprings)
    Officer
    2004-10-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Ward Binns
    Born in April 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    LOW FLYER LIMITED - now SC227869
    YORK PLACE (NO 267) LIMITED - 2002-02-26 SC227869 SC227503... (more)
    12 York Place, Leeds
    Active Corporate (4 parents, 6 offsprings)
    Officer
    2002-02-08 ~ 2002-03-05
    OF - Director → CIF 0
    2002-02-08 ~ 2002-03-05
    OF - Secretary → CIF 0
parent relation
Company in focus

COOLDELIGHT DESSERTS LIMITED

Period: 2002-02-15 ~ now
Company number: 04370310
Registered names
COOLDELIGHT DESSERTS LIMITED - now
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
21,021,732 GBP2024-04-01 ~ 2025-03-31
21,916,408 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
17,312,962 GBP2024-04-01 ~ 2025-03-31
18,188,374 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,708,770 GBP2024-04-01 ~ 2025-03-31
3,728,034 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,869,527 GBP2024-04-01 ~ 2025-03-31
1,762,391 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
985,960 GBP2024-04-01 ~ 2025-03-31
2,138,401 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,574 GBP2024-04-01 ~ 2025-03-31
704 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
36,420 GBP2024-04-01 ~ 2025-03-31
71,141 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
964,114 GBP2024-04-01 ~ 2025-03-31
2,067,964 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
254,530 GBP2024-04-01 ~ 2025-03-31
462,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
709,584 GBP2024-04-01 ~ 2025-03-31
1,605,736 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
709,584 GBP2024-04-01 ~ 2025-03-31
1,605,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,246,192 GBP2025-03-31
1,200,185 GBP2024-03-31
Total Inventories
805,173 GBP2025-03-31
1,681,326 GBP2024-03-31
Debtors
Current
3,928,680 GBP2025-03-31
4,313,507 GBP2024-03-31
Non-current
300,000 GBP2024-03-31
Cash at bank and in hand
854,483 GBP2025-03-31
2,580 GBP2024-03-31
Current Assets
5,588,336 GBP2025-03-31
6,297,413 GBP2024-03-31
Creditors
Current
2,973,334 GBP2025-03-31
3,598,381 GBP2024-03-31
Net Current Assets/Liabilities
2,615,002 GBP2025-03-31
2,699,032 GBP2024-03-31
Total Assets Less Current Liabilities
3,861,194 GBP2025-03-31
3,899,217 GBP2024-03-31
Net Assets/Liabilities
3,340,690 GBP2025-03-31
3,115,610 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,340,590 GBP2025-03-31
3,115,510 GBP2024-03-31
1,861,018 GBP2023-03-31
Equity
3,340,690 GBP2025-03-31
3,115,610 GBP2024-03-31
1,861,118 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-484,504 GBP2024-04-01 ~ 2025-03-31
-351,244 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-484,504 GBP2024-04-01 ~ 2025-03-31
-351,244 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
709,584 GBP2024-04-01 ~ 2025-03-31
1,605,736 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
964,160 GBP2024-04-01 ~ 2025-03-31
1,046,955 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
143,836 GBP2024-04-01 ~ 2025-03-31
129,623 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,106 GBP2024-04-01 ~ 2025-03-31
34,342 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,157,102 GBP2024-04-01 ~ 2025-03-31
1,210,920 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Director Remuneration
30,697 GBP2024-04-01 ~ 2025-03-31
59,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,074 GBP2024-04-01 ~ 2025-03-31
24,251 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,785 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
226,446 GBP2024-04-01 ~ 2025-03-31
455,333 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
241,029 GBP2024-04-01 ~ 2025-03-31
516,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,643,167 GBP2025-03-31
1,514,177 GBP2024-03-31
Furniture and fittings
16,669 GBP2025-03-31
16,669 GBP2024-03-31
Motor vehicles
14,995 GBP2025-03-31
31,945 GBP2024-03-31
Computers
18,006 GBP2025-03-31
15,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,692,837 GBP2025-03-31
1,577,851 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400,662 GBP2025-03-31
323,414 GBP2024-03-31
Furniture and fittings
15,957 GBP2025-03-31
15,720 GBP2024-03-31
Motor vehicles
14,571 GBP2025-03-31
27,578 GBP2024-03-31
Computers
15,455 GBP2025-03-31
10,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,645 GBP2025-03-31
377,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,248 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
237 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
181 GBP2024-04-01 ~ 2025-03-31
Computers
4,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,242,505 GBP2025-03-31
1,190,763 GBP2024-03-31
Furniture and fittings
712 GBP2025-03-31
949 GBP2024-03-31
Motor vehicles
424 GBP2025-03-31
4,367 GBP2024-03-31
Computers
2,551 GBP2025-03-31
4,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,161,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
205,357 GBP2025-03-31
147,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
58,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
956,507 GBP2025-03-31
1,014,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,935,918 GBP2025-03-31
3,440,969 GBP2024-03-31
Other Debtors
Current
1,962,514 GBP2025-03-31
820,369 GBP2024-03-31
Prepayments
Current
29,529 GBP2025-03-31
49,573 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,928,680 GBP2025-03-31
Current, Amounts falling due within one year
4,313,507 GBP2024-03-31
Other Debtors
Non-current
300,000 GBP2024-03-31
Debtors
3,928,680 GBP2025-03-31
4,613,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
110,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
171,937 GBP2025-03-31
185,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,740,761 GBP2025-03-31
2,184,226 GBP2024-03-31
Corporation Tax Payable
Current
183,922 GBP2025-03-31
455,333 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,339 GBP2025-03-31
29,755 GBP2024-03-31
Other Creditors
Current
2,714 GBP2025-03-31
256,807 GBP2024-03-31
Accrued Liabilities
Current
569,917 GBP2025-03-31
141,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
119,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
208,956 GBP2025-03-31
380,976 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
110,000 GBP2024-03-31
Non-current, Between one and two years
110,000 GBP2024-03-31
Between two and five year, Non-current
9,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
208,956 GBP2025-03-31
380,976 GBP2024-03-31
hire purchase agreements
380,893 GBP2025-03-31
566,557 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,415 GBP2025-03-31
56,278 GBP2024-03-31
Between one and five year
26,862 GBP2025-03-31
37,394 GBP2024-03-31
All periods
53,277 GBP2025-03-31
93,672 GBP2024-03-31
Total Borrowings
Secured
380,893 GBP2025-03-31
822,119 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
311,548 GBP2025-03-31
283,464 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
311,548 GBP2025-03-31
283,464 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
709,584 GBP2024-04-01 ~ 2025-03-31
  • COOLDELIGHT DESSERTS LIMITED
    Info
    CULLDELIGHT DESSERTS LIMITED - 2002-02-15
    Registered number 04370310
    7 Carr Bank Lodge Ramsbottom Lane, Ramsbottom, Bury BL0 9DJ
    PRIVATE LIMITED COMPANY incorporated on 2002-02-08 (24 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.