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 2
  • 1
    Binns, Gemma Louise
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Binns, Stephen Ward
    Ice Cream Salesman born in April 1958
    Individual (5 offsprings)
    Officer
    2004-10-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Ward Binns
    Born in April 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Crompton, Gordon Robert
    Managing Director born in August 1948
    Individual
    Officer
    2002-03-05 ~ 2004-11-01
    OF - Director → CIF 0
  • 2
    Lever, Linda Susan
    Individual (2 offsprings)
    Officer
    2004-10-25 ~ 2024-06-30
    OF - Secretary → CIF 0
  • 3
    Crompton, Stephen
    Company Secretary
    Individual
    Officer
    2002-03-05 ~ 2004-10-25
    OF - Secretary → CIF 0
  • 4
    12 York Place, Leeds
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-02-08 ~ 2002-03-05
    PE - Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-02-08 ~ 2002-03-05
    PE - Secretary → CIF 0
parent relation
Company in focus

COOLDELIGHT DESSERTS LIMITED

Previous name
CULLDELIGHT DESSERTS LIMITED - 2002-02-15
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
12023-04-01 ~ 2024-03-31
Turnover/Revenue
21,916,408 GBP2023-04-01 ~ 2024-03-31
20,010,636 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
18,188,374 GBP2023-04-01 ~ 2024-03-31
17,524,326 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,728,034 GBP2023-04-01 ~ 2024-03-31
2,486,310 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,762,391 GBP2023-04-01 ~ 2024-03-31
1,538,255 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,138,401 GBP2023-04-01 ~ 2024-03-31
1,112,481 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
704 GBP2023-04-01 ~ 2024-03-31
1,457 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
71,141 GBP2023-04-01 ~ 2024-03-31
64,816 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,067,964 GBP2023-04-01 ~ 2024-03-31
1,049,122 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
462,228 GBP2023-04-01 ~ 2024-03-31
267,496 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,605,736 GBP2023-04-01 ~ 2024-03-31
781,626 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,605,736 GBP2023-04-01 ~ 2024-03-31
781,626 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,200,185 GBP2024-03-31
1,128,465 GBP2023-03-31
Total Inventories
1,681,326 GBP2024-03-31
1,269,626 GBP2023-03-31
Debtors
Non-current
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Cash at bank and in hand
2,580 GBP2024-03-31
6,965 GBP2023-03-31
Current Assets
6,297,413 GBP2024-03-31
6,386,263 GBP2023-03-31
Creditors
Current
3,598,381 GBP2024-03-31
4,581,317 GBP2023-03-31
Net Current Assets/Liabilities
2,699,032 GBP2024-03-31
1,804,946 GBP2023-03-31
Total Assets Less Current Liabilities
3,899,217 GBP2024-03-31
2,933,411 GBP2023-03-31
Net Assets/Liabilities
3,115,610 GBP2024-03-31
1,861,118 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
3,115,610 GBP2024-03-31
1,861,118 GBP2023-03-31
Bank Overdrafts
-9,073 GBP2022-03-31
Wages/Salaries
1,046,955 GBP2023-04-01 ~ 2024-03-31
899,338 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
129,623 GBP2023-04-01 ~ 2024-03-31
113,718 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,342 GBP2023-04-01 ~ 2024-03-31
31,846 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,210,920 GBP2023-04-01 ~ 2024-03-31
1,044,902 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Director Remuneration
59,904 GBP2023-04-01 ~ 2024-03-31
57,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,251 GBP2023-04-01 ~ 2024-03-31
23,133 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
455,333 GBP2023-04-01 ~ 2024-03-31
175,468 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
516,991 GBP2023-04-01 ~ 2024-03-31
199,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,514,177 GBP2024-03-31
1,582,400 GBP2023-03-31
Furniture and fittings
16,669 GBP2024-03-31
16,669 GBP2023-03-31
Motor vehicles
31,945 GBP2024-03-31
31,945 GBP2023-03-31
Computers
15,060 GBP2024-03-31
10,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,577,851 GBP2024-03-31
1,641,803 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-218,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-218,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,414 GBP2024-03-31
461,509 GBP2023-03-31
Furniture and fittings
15,720 GBP2024-03-31
15,404 GBP2023-03-31
Motor vehicles
27,578 GBP2024-03-31
26,064 GBP2023-03-31
Computers
10,954 GBP2024-03-31
10,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,666 GBP2024-03-31
513,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,921 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
316 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,514 GBP2023-04-01 ~ 2024-03-31
Computers
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-218,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,190,763 GBP2024-03-31
1,120,891 GBP2023-03-31
Furniture and fittings
949 GBP2024-03-31
1,265 GBP2023-03-31
Motor vehicles
4,367 GBP2024-03-31
5,881 GBP2023-03-31
Computers
4,106 GBP2024-03-31
428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,161,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
147,264 GBP2024-03-31
89,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
58,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,014,600 GBP2024-03-31
1,072,693 GBP2023-03-31
Merchandise
1,681,326 GBP2024-03-31
1,269,626 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,440,969 GBP2024-03-31
3,957,377 GBP2023-03-31
Other Debtors
Current
820,369 GBP2024-03-31
806,111 GBP2023-03-31
Prepayments
Current
49,573 GBP2024-03-31
45,771 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,313,507 GBP2024-03-31
4,809,672 GBP2023-03-31
Other Debtors
Non-current
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Debtors
4,613,507 GBP2024-03-31
5,109,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
185,581 GBP2024-03-31
172,363 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,184,226 GBP2024-03-31
2,236,566 GBP2023-03-31
Corporation Tax Payable
Current
455,333 GBP2024-03-31
160,064 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,755 GBP2024-03-31
27,137 GBP2023-03-31
Other Creditors
Current
256,807 GBP2024-03-31
1,399,402 GBP2023-03-31
Accrued Liabilities
Current
141,000 GBP2024-03-31
191,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
119,167 GBP2024-03-31
229,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
380,976 GBP2024-03-31
566,557 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Non-current, Between one and two years
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Non-current, Between two and five year
9,167 GBP2024-03-31
119,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
380,976 GBP2024-03-31
566,557 GBP2023-03-31
hire purchase agreements
566,557 GBP2024-03-31
738,920 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,278 GBP2024-03-31
47,005 GBP2023-03-31
Between one and five year
37,394 GBP2024-03-31
26,116 GBP2023-03-31
All periods
93,672 GBP2024-03-31
73,121 GBP2023-03-31
Total Borrowings
Secured
822,119 GBP2024-03-31
2,138,322 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
283,464 GBP2024-03-31
276,569 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
283,464 GBP2024-03-31
276,569 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Equity
Retained earnings (accumulated losses)
3,115,510 GBP2024-03-31
1,861,018 GBP2023-03-31
  • 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 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.