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
    Birkett, Jennifer Louise Devine
    Individual (4 offsprings)
    Officer
    2008-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Birkett, Darrel Lawrence
    Sales Rep born in March 1972
    Individual (7 offsprings)
    Officer
    2003-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Unit 8, North Hylton Enterprise Park, Hepworth Road, Sunderland, England
    Active Corporate (2 parents, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2018-12-31
    Person with significant control
    2016-09-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Neale, Lee
    Individual
    Officer
    2003-04-30 ~ 2008-09-01
    OF - Secretary → CIF 0
  • 2
    Dunn, Tracy
    Individual (1 offspring)
    Officer
    2002-09-23 ~ 2003-04-30
    OF - Secretary → CIF 0
  • 3
    Dunn, David Ernest George
    Company Director born in September 1970
    Individual (5 offsprings)
    Officer
    2002-09-23 ~ 2003-04-30
    OF - Director → CIF 0
parent relation
Company in focus

COOL DESIGNS LIMITED

Previous name
COOL DESIGNS AND CONSULTANCY LIMITED - 2007-03-05
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
945,464 GBP2018-12-31
345,531 GBP2017-12-31
Total Inventories
673,069 GBP2018-12-31
1,392,204 GBP2017-12-31
Debtors
3,702,739 GBP2018-12-31
2,989,821 GBP2017-12-31
Cash at bank and in hand
15,123 GBP2018-12-31
82,925 GBP2017-12-31
Current Assets
4,390,931 GBP2018-12-31
4,464,950 GBP2017-12-31
Net Current Assets/Liabilities
-264,230 GBP2018-12-31
180,384 GBP2017-12-31
Total Assets Less Current Liabilities
681,234 GBP2018-12-31
525,915 GBP2017-12-31
Creditors
Non-current
-123,819 GBP2018-12-31
-136,458 GBP2017-12-31
Net Assets/Liabilities
538,183 GBP2018-12-31
379,703 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
538,083 GBP2018-12-31
379,603 GBP2017-12-31
Equity
538,183 GBP2018-12-31
379,703 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
153,763 GBP2018-12-31
150,083 GBP2017-12-31
Plant and equipment
113,311 GBP2018-12-31
110,437 GBP2017-12-31
Furniture and fittings
134,052 GBP2018-12-31
134,052 GBP2017-12-31
Motor vehicles
247,892 GBP2018-12-31
221,782 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,298,908 GBP2018-12-31
616,354 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,825 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-17,825 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
649,890 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,505 GBP2018-12-31
67,921 GBP2017-12-31
Plant and equipment
106,360 GBP2018-12-31
91,399 GBP2017-12-31
Furniture and fittings
87,215 GBP2018-12-31
78,950 GBP2017-12-31
Motor vehicles
78,543 GBP2018-12-31
32,553 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,444 GBP2018-12-31
270,823 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,584 GBP2018-01-01 ~ 2018-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,821 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
14,961 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
8,265 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
56,540 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,171 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,550 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,550 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,821 GBP2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
77,258 GBP2018-12-31
82,162 GBP2017-12-31
Land and buildings, Under hire purchased contracts or finance leases
645,069 GBP2018-12-31
Plant and equipment
6,951 GBP2018-12-31
19,038 GBP2017-12-31
Furniture and fittings
46,837 GBP2018-12-31
55,102 GBP2017-12-31
Motor vehicles
169,349 GBP2018-12-31
189,229 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
3,673,802 GBP2018-12-31
2,961,139 GBP2017-12-31
Debtors
Current
3,702,739 GBP2018-12-31
2,989,821 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,621,864 GBP2018-12-31
2,508,107 GBP2017-12-31
Corporation Tax Payable
79,687 GBP2018-12-31
75,572 GBP2017-12-31
Other Taxation & Social Security Payable
170,671 GBP2018-12-31
42,701 GBP2017-12-31
Other Creditors
Current
1,782,939 GBP2018-12-31
1,658,186 GBP2017-12-31
Non-current
123,819 GBP2018-12-31
136,458 GBP2017-12-31
  • COOL DESIGNS LIMITED
    Info
    COOL DESIGNS AND CONSULTANCY LIMITED - 2007-03-05
    Registered number 04542796
    East Gateshead Industrial Estate, South Shore Road, Gateshead NE8 3AE
    Private Limited Company incorporated on 2002-09-23 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.