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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 3
  • 1
    Carter, Jamie Roger
    Born in July 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Director → CIF 0
    Mr Jamie Roger Carter
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-01-12 ~ 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
    Carter, Darren Ronald
    Born in August 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Director → CIF 0
    Mr Darren Ronald Carter
    Born in August 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Carter, Scott Joseph
    Born in January 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Director → CIF 0
    Carter, Scott Joseph
    Engineer
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-23 ~ now
    OF - Secretary → CIF 0
    Scott Joseph Carter
    Born in January 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-01-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2002-07-23 ~ 2002-07-23
    PE - Nominee Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-07-23 ~ 2002-07-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COOLFLO AIRCONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
102023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment
77,414 GBP2024-08-31
66,275 GBP2023-08-31
Debtors
191,317 GBP2024-08-31
120,483 GBP2023-08-31
Cash at bank and in hand
123,787 GBP2024-08-31
79,816 GBP2023-08-31
Current Assets
315,104 GBP2024-08-31
200,299 GBP2023-08-31
Creditors
Amounts falling due within one year
353,730 GBP2024-08-31
225,769 GBP2023-08-31
Net Current Assets/Liabilities
38,626 GBP2024-08-31
25,470 GBP2023-08-31
Total Assets Less Current Liabilities
38,788 GBP2024-08-31
40,805 GBP2023-08-31
Creditors
Amounts falling due after one year
28,230 GBP2024-08-31
33,535 GBP2023-08-31
Net Assets/Liabilities
10,558 GBP2024-08-31
7,270 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,458 GBP2024-08-31
7,170 GBP2023-08-31
Equity
10,558 GBP2024-08-31
7,270 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,662 GBP2024-08-31
7,662 GBP2023-08-31
Motor vehicles
115,386 GBP2024-08-31
257,529 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
142,780 GBP2024-08-31
275,839 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-188,984 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-198,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,980 GBP2024-08-31
6,753 GBP2023-08-31
Motor vehicles
53,031 GBP2024-08-31
196,069 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,366 GBP2024-08-31
209,564 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
20,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,804 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-163,823 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
682 GBP2024-08-31
909 GBP2023-08-31
Motor vehicles
62,355 GBP2024-08-31
61,460 GBP2023-08-31
Trade Debtors/Trade Receivables
147,292 GBP2024-08-31
73,736 GBP2023-08-31
Amounts owed by group undertakings and participating interests
29,730 GBP2024-08-31
29,730 GBP2023-08-31
Other Debtors
14,295 GBP2024-08-31
17,017 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,626 GBP2024-08-31
52,659 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
14,232 GBP2024-08-31
17,855 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,622 GBP2024-08-31
6,285 GBP2023-08-31
Other Creditors
Amounts falling due within one year
157,250 GBP2024-08-31
143,970 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,230 GBP2024-08-31
33,535 GBP2023-08-31
  • COOLFLO AIRCONDITIONING LIMITED
    Info
    Registered number 04492014
    icon of address1 Westmead Road, Sutton, Surrey SM1 4LA
    PRIVATE LIMITED COMPANY incorporated on 2002-07-23 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.