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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 6
  • 1
    Mrs Tracy Mcdermott
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-09-01 ~ 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
    Thomson, Leanna
    Born in April 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-01 ~ now
    OF - Director → CIF 0
    Thomson, Leanna
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Devitt, Samuel
    Born in December 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Chaplin, Gordon
    Born in August 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Mcdermott, Brian Martin
    Born in March 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-01-19 ~ now
    OF - Director → CIF 0
    Mr Brian Mcdermott
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    icon of address23, London Road, Downham Market, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    icon of calendar 2024-09-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-19 ~ 2006-01-19
    OF - Secretary → CIF 0
  • 2
    Freeze, Timothy Edwin
    Director born in January 1963
    Individual
    Officer
    icon of calendar 2006-01-19 ~ 2020-12-01
    OF - Director → CIF 0
    Freeze, Timothy Edwin
    Director
    Individual
    Officer
    icon of calendar 2006-01-19 ~ 2020-12-01
    OF - Secretary → CIF 0
    Mr Timothy Edwin Freeze
    Born in January 1963
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dwyer, Daniel James
    Company Registration Agent born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2006-01-19 ~ 2006-01-19
    OF - Director → CIF 0
parent relation
Company in focus

COLDSTORES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Cost of Sales
-14,762,345 GBP2023-03-01 ~ 2024-02-29
-13,994,499 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,255,274 GBP2023-03-01 ~ 2024-02-29
-3,669,973 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
3,277,595 GBP2023-03-01 ~ 2024-02-29
2,620,378 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
3,277,595 GBP2023-03-01 ~ 2024-02-29
2,620,378 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
787,449 GBP2024-02-29
597,645 GBP2023-02-28
Debtors
4,811,328 GBP2024-02-29
3,920,320 GBP2023-02-28
Cash at bank and in hand
5,103,796 GBP2024-02-29
3,977,903 GBP2023-02-28
Current Assets
11,688,045 GBP2024-02-29
10,004,935 GBP2023-02-28
Net Current Assets/Liabilities
7,818,397 GBP2024-02-29
6,743,692 GBP2023-02-28
Total Assets Less Current Liabilities
8,605,846 GBP2024-02-29
7,341,337 GBP2023-02-28
Net Assets/Liabilities
7,725,140 GBP2024-02-29
6,347,545 GBP2023-02-28
Equity
Called up share capital
50 GBP2024-02-29
50 GBP2023-02-28
50 GBP2022-02-28
Retained earnings (accumulated losses)
7,725,090 GBP2024-02-29
6,347,495 GBP2023-02-28
4,027,117 GBP2022-02-28
Equity
7,725,140 GBP2024-02-29
6,347,545 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
3,277,595 GBP2023-03-01 ~ 2024-02-29
2,620,378 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-1,900,000 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
13,000 GBP2023-03-01 ~ 2024-02-29
12,150 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
8,500 GBP2023-03-01 ~ 2024-02-29
8,500 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
622023-03-01 ~ 2024-02-29
612022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
43,174 GBP2023-03-01 ~ 2024-02-29
29,923 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
52,689 GBP2023-03-01 ~ 2024-02-29
26,099 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
4,496,420 GBP2023-03-01 ~ 2024-02-29
2,947,522 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
206,329 GBP2023-02-28
Plant and equipment
397,656 GBP2024-02-29
344,512 GBP2023-02-28
Furniture and fittings
77,100 GBP2024-02-29
75,470 GBP2023-02-28
Computers
296,300 GBP2024-02-29
264,729 GBP2023-02-28
Motor vehicles
683,992 GBP2024-02-29
413,238 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,681,858 GBP2024-02-29
1,304,278 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-3,285 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-27,938 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-31,223 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
199,585 GBP2023-02-28
Plant and equipment
206,965 GBP2024-02-29
163,667 GBP2023-02-28
Furniture and fittings
57,078 GBP2024-02-29
52,412 GBP2023-02-28
Computers
244,916 GBP2024-02-29
215,733 GBP2023-02-28
Motor vehicles
185,814 GBP2024-02-29
75,236 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,409 GBP2024-02-29
706,633 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,298 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
4,666 GBP2023-03-01 ~ 2024-02-29
Computers
33,782 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
126,239 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,036 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-4,599 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-15,661 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,260 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
190,691 GBP2024-02-29
180,844 GBP2023-02-28
Furniture and fittings
20,022 GBP2024-02-29
23,058 GBP2023-02-28
Computers
51,384 GBP2024-02-29
48,996 GBP2023-02-28
Motor vehicles
498,178 GBP2024-02-29
338,004 GBP2023-02-28
Finished Goods/Goods for Resale
1,772,921 GBP2024-02-29
2,077,800 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,473,679 GBP2024-02-29
3,806,347 GBP2023-02-28
Other Debtors
Current
298,917 GBP2024-02-29
80,127 GBP2023-02-28
Prepayments/Accrued Income
Current
38,732 GBP2024-02-29
33,846 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,811,328 GBP2024-02-29
Amounts falling due within one year, Current
3,920,320 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
181,702 GBP2024-02-29
181,702 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
26,528 GBP2024-02-29
22,694 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,777,004 GBP2024-02-29
1,885,971 GBP2023-02-28
Corporation Tax Payable
Current
765,098 GBP2024-02-29
99,853 GBP2023-02-28
Other Taxation & Social Security Payable
Current
98,091 GBP2024-02-29
89,408 GBP2023-02-28
Other Creditors
Current
273,443 GBP2024-02-29
232,769 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
747,782 GBP2024-02-29
748,846 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
284,965 GBP2024-02-29
484,965 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
27,011 GBP2024-02-29
53,539 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
26,528 GBP2024-02-29
22,694 GBP2023-02-28
Minimum gross finance lease payments owing
53,539 GBP2024-02-29
76,233 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,376 GBP2024-02-29
25,367 GBP2023-02-28
Between two and five year
2,279 GBP2024-02-29
15,655 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,655 GBP2024-02-29
41,022 GBP2023-02-28
  • COLDSTORES LIMITED
    Info
    Registered number 05680704
    icon of address23 London Road, Downham Market PE38 9BJ
    PRIVATE LIMITED COMPANY incorporated on 2006-01-19 (19 years 11 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.