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
Peacock, Mark Edward John
Born in March 1962Individual (8 offsprings)Officer
2013-09-11 ~ nowOF - Director → CIF 0Peacock, Mark
Individual (8 offsprings)Officer 2013-09-11 ~ nowOF - Secretary → CIF 0Mr Mark Edward John Peacock
Born in March 1962Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Peacock, Denise
Born in June 1963Individual (4 offsprings)Officer 2015-04-01 ~ nowOF - Director → CIF 0Mrs Denise Peacock
Born in June 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Owen, Nicholas Richard Duncan
Director born in May 1952Individual (20 offsprings)Officer 2012-08-06 ~ 2013-09-11OF - Director → CIF 0 - 2
Wilson, Christopher Stewart
Company Director born in November 1957Individual (1 offspring)Officer 2013-09-11 ~ 2015-04-01OF - Director → CIF 0 - 3
Shannon, James Charles
Director born in April 1953Individual (5 offsprings)Officer 2012-08-06 ~ 2013-09-11OF - Director → CIF 0 - 4
Walsh, Marcus Philip
Director born in August 1973IndividualOfficer 2003-02-13 ~ 2015-07-02OF - Director → CIF 0 - 5
Fisher, Karen
IndividualOfficer 2012-08-06 ~ 2013-09-11OF - Secretary → CIF 0 - 6
Aldren, Kevin Francis
Director born in September 1958IndividualOfficer 2003-02-13 ~ 2011-03-26OF - Director → CIF 0Aldren, Kevin Francis
IndividualOfficer 2003-02-13 ~ 2011-03-26OF - Secretary → CIF 0 - 7
Coar, Richard Andrew
Managing Director born in August 1968Individual (2 offsprings)Officer 2021-03-01 ~ 2025-01-08OF - Director → CIF 0
Company in focus
COOL & HEAT LTD
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
308,111 GBP2024-03-31
153,457 GBP2023-03-31
Total Inventories
574,578 GBP2024-03-31
438,735 GBP2023-03-31
Debtors
1,034,509 GBP2024-03-31
1,921,474 GBP2023-03-31
Cash at bank and in hand
31,031 GBP2024-03-31
9,171 GBP2023-03-31
Current Assets
1,640,118 GBP2024-03-31
2,369,380 GBP2023-03-31
Creditors
Current
1,546,451 GBP2024-03-31
1,393,544 GBP2023-03-31
Net Current Assets/Liabilities
93,667 GBP2024-03-31
975,836 GBP2023-03-31
Total Assets Less Current Liabilities
401,778 GBP2024-03-31
1,129,293 GBP2023-03-31
Creditors
Non-current
-129,534 GBP2024-03-31
-79,189 GBP2023-03-31
Net Assets/Liabilities
272,244 GBP2024-03-31
1,047,509 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
270,244 GBP2024-03-31
1,045,509 GBP2023-03-31
Equity
272,244 GBP2024-03-31
1,047,509 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,994 GBP2024-03-31
17,994 GBP2023-03-31
Furniture and fittings
26,292 GBP2024-03-31
23,172 GBP2023-03-31
Motor vehicles
222,329 GBP2024-03-31
253,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
415,894 GBP2024-03-31
294,405 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-175,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-175,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,904 GBP2024-03-31
15,682 GBP2023-03-31
Furniture and fittings
18,210 GBP2024-03-31
16,190 GBP2023-03-31
Motor vehicles
65,300 GBP2024-03-31
109,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,783 GBP2024-03-31
140,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
369 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,222 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-88,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
369 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
43,910 GBP2024-03-31
Plant and equipment
99,090 GBP2024-03-31
2,312 GBP2023-03-31
Furniture and fittings
8,082 GBP2024-03-31
6,982 GBP2023-03-31
Motor vehicles
157,029 GBP2024-03-31
144,163 GBP2023-03-31
Merchandise
214,216 GBP2024-03-31
210,006 GBP2023-03-31
Value of work in progress
360,362 GBP2024-03-31
228,729 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
947,358 GBP2024-03-31
1,317,640 GBP2023-03-31
Other Debtors
Current
590,977 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
75,476 GBP2024-03-31
Prepayments
Current
11,675 GBP2024-03-31
12,857 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,034,509 GBP2024-03-31
1,921,474 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
451,572 GBP2024-03-31
279,334 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
69,288 GBP2024-03-31
56,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
742,894 GBP2024-03-31
677,904 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,751 GBP2024-03-31
33,481 GBP2023-03-31
Accrued Liabilities
Current
50,955 GBP2024-03-31
65,851 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
129,534 GBP2024-03-31
79,189 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-75,476 GBP2024-03-31
2,595 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
- Registered number 04665531
COOL & HEAT LTD
Info
Xeinsdin Corporate Recovery, 100 Barbirolli Square, Manchester M2 3BDPRIVATE LIMITED COMPANY incorporated on 2003-02-13 (22 years 11 months). The company status is In Administration.The last date of confirmation statement was made at 2024-07-03CIF 0
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.