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
1
Caddick, Anthony Edward
Born in January 1971Individual (1 offspring)Officer
2006-02-17 ~ nowOF - Director → CIF 0Caddick, Anthony
Individual (1 offspring)Officer 2010-03-05 ~ nowOF - Secretary → CIF 0Mr Anthony Edward Caddick
Born in January 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Perkins, Haydn Richard
Director born in July 1974Individual (4 offsprings)Officer 2006-02-17 ~ 2006-10-30OF - Director → CIF 0 - 2
Steele, Nicholas
Director born in June 1981IndividualOfficer 2006-02-17 ~ 2010-03-05OF - Director → CIF 0Steele, Nicholas
IndividualOfficer 2006-10-30 ~ 2010-03-05OF - Secretary → CIF 0 - 3
Watts, Lee
Engineer born in April 1968IndividualOfficer 2010-03-05 ~ 2018-03-31OF - Director → CIF 0 - 4
Perkins, Marie
IndividualOfficer 2006-02-17 ~ 2006-10-30OF - Secretary → CIF 0 - 5
Pembroke House, 7 Brunswick Square, Bristol, AvonActive Corporate (2 parents, 37 offsprings)Equity (Company account)2 GBP2024-10-31Officer2006-02-17 ~ 2006-02-17PE - Nominee Secretary → CIF 0
Company in focus
COOL SOLUTIONS REFRIGERATION AND AIR CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Profit/Loss
33,561 GBP2023-04-01 ~ 2024-03-31
48,593 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2024-03-31
76,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,000 GBP2024-03-31
13,500 GBP2023-03-31
Turnover/Revenue
887,970 GBP2023-04-01 ~ 2024-03-31
866,871 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
565,117 GBP2023-04-01 ~ 2024-03-31
549,904 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
322,853 GBP2023-04-01 ~ 2024-03-31
316,967 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
284,463 GBP2023-04-01 ~ 2024-03-31
265,390 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
39,511 GBP2023-04-01 ~ 2024-03-31
52,733 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
5,950 GBP2023-04-01 ~ 2024-03-31
4,140 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,561 GBP2023-04-01 ~ 2024-03-31
48,593 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
33,561 GBP2023-04-01 ~ 2024-03-31
48,593 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-19,491 GBP2024-03-31
-53,052 GBP2023-03-31
-101,645 GBP2022-03-31
Intangible Assets
9,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment
51,317 GBP2024-03-31
4,573 GBP2023-03-31
Fixed Assets
60,317 GBP2024-03-31
18,073 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
11,000 GBP2023-03-31
Debtors
291,848 GBP2024-03-31
225,394 GBP2023-03-31
Cash at bank and in hand
7,966 GBP2024-03-31
14,556 GBP2023-03-31
Current Assets
304,814 GBP2024-03-31
250,950 GBP2023-03-31
Creditors
Amounts falling due within one year
281,020 GBP2024-03-31
246,823 GBP2023-03-31
Net Current Assets/Liabilities
23,794 GBP2024-03-31
4,127 GBP2023-03-31
Total Assets Less Current Liabilities
84,111 GBP2024-03-31
22,200 GBP2023-03-31
Creditors
Amounts falling due after one year
102,602 GBP2024-03-31
74,252 GBP2023-03-31
Net Assets/Liabilities
-18,491 GBP2024-03-31
-52,052 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
-18,491 GBP2024-03-31
-52,052 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,795 GBP2023-04-01 ~ 2024-03-31
1,085 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
90,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,000 GBP2024-03-31
76,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,162 GBP2024-03-31
2,162 GBP2023-03-31
Furniture and fittings
3,880 GBP2024-03-31
3,880 GBP2023-03-31
Motor vehicles
85,929 GBP2024-03-31
22,390 GBP2023-03-31
Computers
7,944 GBP2024-03-31
7,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,915 GBP2024-03-31
36,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2024-03-31
1,996 GBP2023-03-31
Furniture and fittings
3,516 GBP2024-03-31
3,451 GBP2023-03-31
Motor vehicles
36,594 GBP2024-03-31
20,149 GBP2023-03-31
Computers
6,467 GBP2024-03-31
6,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,598 GBP2024-03-31
31,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,445 GBP2023-04-01 ~ 2024-03-31
Computers
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
141 GBP2024-03-31
166 GBP2023-03-31
Furniture and fittings
364 GBP2024-03-31
429 GBP2023-03-31
Motor vehicles
49,335 GBP2024-03-31
2,241 GBP2023-03-31
Computers
1,477 GBP2024-03-31
1,737 GBP2023-03-31
Trade Debtors/Trade Receivables
205,025 GBP2024-03-31
128,219 GBP2023-03-31
Other Debtors
86,823 GBP2024-03-31
97,175 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,953 GBP2024-03-31
17,923 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167,364 GBP2024-03-31
134,474 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,042 GBP2024-03-31
10,090 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,570 GBP2024-03-31
75,915 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,818 GBP2024-03-31
74,252 GBP2023-03-31
Other Creditors
Amounts falling due after one year
45,784 GBP2024-03-31
- Registered number 05714159
COOL SOLUTIONS REFRIGERATION AND AIR CONDITIONING LIMITED
InfoSuite 13 (storage Giant) 821 Bath Road, Brislington, Bristol, Bristol BS4 5NLPRIVATE LIMITED COMPANY incorporated on 2006-02-17 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 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.