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
Idrissi, Omar
Born in April 1982Individual (4 offsprings)Officer
2025-02-17 ~ nowOF - Director → CIF 0Mr Omar Idrissi
Born in April 1982Individual (4 offsprings)Person with significant control 2025-11-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Marhri, Jamel
Born in May 1975Individual (3 offsprings)Officer 2006-06-22 ~ nowOF - Director → CIF 0Marhri, Jamel
Refridgeration And Air ConditiIndividual (3 offsprings)Officer 2007-08-22 ~ nowOF - Secretary → CIF 0Mr Jamel Marhri
Born in May 1975Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Ansari, Milofar
HousewifeIndividualOfficer 2006-06-22 ~ 2007-08-22OF - Secretary → CIF 0 - 2
Idrissi, Omar
Refridgeration And Air Conditi born in April 1982Individual (4 offsprings)Officer 2007-08-22 ~ 2018-02-27OF - Director → CIF 0 - 3
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2006-06-20 ~ 2006-06-21PE - Nominee Secretary → CIF 0 - 439a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2006-06-20 ~ 2006-06-21PE - Nominee Director → CIF 0
Company in focus
A.D.K. KOOLING LTD
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
55,313 GBP2024-06-30
60,012 GBP2023-06-30
Fixed Assets
55,313 GBP2024-06-30
60,012 GBP2023-06-30
Total Inventories
73,080 GBP2024-06-30
84,240 GBP2023-06-30
Debtors
921,681 GBP2024-06-30
1,149,771 GBP2023-06-30
Cash at bank and in hand
595,374 GBP2024-06-30
261 GBP2023-06-30
Current Assets
1,590,135 GBP2024-06-30
1,234,272 GBP2023-06-30
Net Current Assets/Liabilities
855,930 GBP2024-06-30
849,520 GBP2023-06-30
Total Assets Less Current Liabilities
911,243 GBP2024-06-30
909,532 GBP2023-06-30
Net Assets/Liabilities
804,078 GBP2024-06-30
698,431 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
803,978 GBP2024-06-30
698,331 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,096 GBP2024-06-30
24,810 GBP2023-06-30
Motor vehicles
290,290 GBP2024-06-30
286,284 GBP2023-06-30
Computers
10,416 GBP2024-06-30
10,416 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
326,774 GBP2024-06-30
321,510 GBP2023-06-30
Furniture and fittings
972 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,151 GBP2024-06-30
21,631 GBP2023-06-30
Motor vehicles
239,621 GBP2024-06-30
230,680 GBP2023-06-30
Computers
9,592 GBP2024-06-30
9,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,461 GBP2024-06-30
261,498 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,941 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
97 GBP2023-07-01 ~ 2024-06-30
Computers
405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,945 GBP2024-06-30
3,179 GBP2023-06-30
Motor vehicles
50,669 GBP2024-06-30
55,604 GBP2023-06-30
Furniture and fittings
875 GBP2024-06-30
Computers
824 GBP2024-06-30
1,229 GBP2023-06-30
Other types of inventories not specified separately
73,080 GBP2024-06-30
84,240 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
608,525 GBP2024-06-30
556,434 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,041 GBP2023-06-30
Trade Creditors/Trade Payables
Current
136,937 GBP2024-06-30
227,413 GBP2023-06-30
Other Taxation & Social Security Payable
Current
79,684 GBP2024-06-30
61,515 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,070 GBP2024-06-30
9,831 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
104,095 GBP2024-06-30
201,270 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,041 GBP2023-06-30
Between one and five year
3,070 GBP2024-06-30
9,831 GBP2023-06-30
Minimum gross finance lease payments owing
3,070 GBP2024-06-30
17,872 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
3,070 GBP2024-06-30
17,872 GBP2023-06-30
- Registered number 05851592
A.D.K. KOOLING LTD
Info3 Waterloo Road, Uxbridge UB8 2QXPRIVATE LIMITED COMPANY incorporated on 2006-06-20 (19 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-02-17CIF 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.