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
5
- 1
Bishop, Neil Henry
Born in April 1975Individual (1 offspring)Officer2005-07-22 ~ 2010-10-15OF - Director → CIF 0 - 2
Rawlings, Hayley
Individual (1 offspring)Officer2011-03-17 ~ nowOF - Secretary → CIF 0Mrs Hayley Rawlings
Born in January 1970Individual (1 offspring)Person with significant control2016-07-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Rawlings, Mark
Born in May 1967Individual (3 offsprings)Officer2005-07-22 ~ nowOF - Director → CIF 0Rawlings, Mark
Individual (3 offsprings)Officer2005-07-22 ~ 2011-03-17OF - Secretary → CIF 0Mr Mark Rawlings
Born in May 1967Individual (3 offsprings)Person with significant control2016-07-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
LONDON LAW SECRETARIAL LIMITED
02347720Marquess Court, 69 Southampton Row, LondonActive Corporate (5 parents, 33765 offsprings)Officer2005-07-22 ~ 2005-07-22OF - Nominee Secretary → CIF 0
Company in focus
COOL CONVERSIONS LIMITED
Period: 2005-07-22 ~ now
Company number: 05516819
Registered name
COOL CONVERSIONS LIMITED - now
Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
40,942 GBP2025-12-31
48,714 GBP2024-12-31
Fixed Assets
40,942 GBP2025-12-31
48,714 GBP2024-12-31
Total Inventories
27,560 GBP2025-12-31
17,548 GBP2024-12-31
Debtors
40,900 GBP2025-12-31
24,617 GBP2024-12-31
Cash at bank and in hand
265 GBP2025-12-31
235 GBP2024-12-31
Current Assets
68,725 GBP2025-12-31
42,400 GBP2024-12-31
Creditors
-150,916 GBP2025-12-31
-111,809 GBP2024-12-31
Net Current Assets/Liabilities
-82,191 GBP2025-12-31
-69,409 GBP2024-12-31
Total Assets Less Current Liabilities
-41,249 GBP2025-12-31
-20,695 GBP2024-12-31
Creditors
Non-current
-16,438 GBP2025-12-31
Net Assets/Liabilities
-59,111 GBP2025-12-31
-24,868 GBP2024-12-31
Equity
Called up share capital
50 GBP2025-12-31
50 GBP2024-12-31
Capital redemption reserve
50 GBP2025-12-31
50 GBP2024-12-31
Retained earnings (accumulated losses)
-59,211 GBP2025-12-31
-24,968 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,300 GBP2025-12-31
86,300 GBP2024-12-31
Motor vehicles
22,568 GBP2025-12-31
22,568 GBP2024-12-31
Furniture and fittings
24,543 GBP2025-12-31
24,543 GBP2024-12-31
Computers
21,211 GBP2025-12-31
20,362 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
154,622 GBP2025-12-31
153,773 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,644 GBP2025-12-31
59,064 GBP2024-12-31
Motor vehicles
15,605 GBP2025-12-31
13,284 GBP2024-12-31
Furniture and fittings
14,045 GBP2025-12-31
12,878 GBP2024-12-31
Computers
20,386 GBP2025-12-31
19,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,680 GBP2025-12-31
105,059 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,580 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,321 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,167 GBP2025-01-01 ~ 2025-12-31
Computers
553 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
22,656 GBP2025-12-31
27,236 GBP2024-12-31
Motor vehicles
6,963 GBP2025-12-31
9,284 GBP2024-12-31
Furniture and fittings
10,498 GBP2025-12-31
11,665 GBP2024-12-31
Computers
825 GBP2025-12-31
529 GBP2024-12-31
Finished Goods
27,560 GBP2025-12-31
17,548 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
29,331 GBP2025-12-31
24,617 GBP2024-12-31
Prepayments/Accrued Income
Current
7,500 GBP2025-12-31
Amount of corporation tax that is recoverable
Current
4,069 GBP2025-12-31
Trade Creditors/Trade Payables
Current
15,252 GBP2025-12-31
13,262 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
67,853 GBP2025-12-31
37,231 GBP2024-12-31
Corporation Tax Payable
Current
4,069 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,412 GBP2025-12-31
4,551 GBP2024-12-31
Amount of value-added tax that is payable
Current
4,548 GBP2025-12-31
6,674 GBP2024-12-31
Other Creditors
Current
11,911 GBP2025-12-31
42,182 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,940 GBP2025-12-31
3,840 GBP2024-12-31
Amounts owed to directors
Current
46,000 GBP2025-12-31
Creditors
Current
150,916 GBP2025-12-31
111,809 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
16,438 GBP2025-12-31
- Registered number 05516819
COOL CONVERSIONS LIMITED
Info2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire OX12 8JYPRIVATE LIMITED COMPANY incorporated on 2005-07-22 (21 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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