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 5
  • 1
    Kirkby, Andrew Paul
    Engineer born in June 1977
    Individual (2 offsprings)
    Officer
    2015-06-17 ~ now
    OF - Director → CIF 0
  • 2
    Cain, Thomas Roberts
    Individual (1 offspring)
    Officer
    2013-05-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Cain, Thomas Robert
    Company Director born in December 1973
    Individual (6 offsprings)
    Officer
    2013-04-22 ~ now
    OF - Director → CIF 0
    Mr Thomas Robert Cain
    Born in December 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    O'malley, David Michael
    Director born in June 1972
    Individual (1 offspring)
    Officer
    2007-01-15 ~ now
    OF - Director → CIF 0
    Mr David Michael O'malley
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Preston, Michael James
    Engineer born in November 1971
    Individual (2 offsprings)
    Officer
    2015-06-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • O'malley, Adele
    Individual
    Officer
    2007-01-15 ~ 2013-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

COOLBREEZE AC LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
261,690 GBP2019-01-31
281,564 GBP2018-01-31
Total Inventories
5,000 GBP2019-01-31
1,000 GBP2018-01-31
Debtors
288,479 GBP2019-01-31
310,094 GBP2018-01-31
Cash at bank and in hand
826 GBP2019-01-31
12 GBP2018-01-31
Current Assets
294,305 GBP2019-01-31
311,106 GBP2018-01-31
Creditors
Current
344,342 GBP2019-01-31
388,870 GBP2018-01-31
Net Current Assets/Liabilities
-50,037 GBP2019-01-31
-77,764 GBP2018-01-31
Total Assets Less Current Liabilities
211,653 GBP2019-01-31
203,800 GBP2018-01-31
Net Assets/Liabilities
40,654 GBP2019-01-31
10,291 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
40,554 GBP2019-01-31
10,191 GBP2018-01-31
Equity
40,654 GBP2019-01-31
10,291 GBP2018-01-31
Average Number of Employees
172018-02-01 ~ 2019-01-31
202017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,531 GBP2019-01-31
202,531 GBP2018-01-31
Improvements to leasehold property
116,990 GBP2019-01-31
116,990 GBP2018-01-31
Plant and equipment
12,202 GBP2019-01-31
12,202 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,167 GBP2019-01-31
9,116 GBP2018-01-31
Improvements to leasehold property
58,501 GBP2019-01-31
46,797 GBP2018-01-31
Plant and equipment
8,832 GBP2019-01-31
6,823 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,051 GBP2018-02-01 ~ 2019-01-31
Improvements to leasehold property
11,704 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
2,009 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
189,364 GBP2019-01-31
193,415 GBP2018-01-31
Improvements to leasehold property
58,489 GBP2019-01-31
70,193 GBP2018-01-31
Plant and equipment
3,370 GBP2019-01-31
5,379 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,276 GBP2019-01-31
10,794 GBP2018-01-31
Motor vehicles
36,391 GBP2019-01-31
36,391 GBP2018-01-31
Computers
9,157 GBP2019-01-31
9,157 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
388,547 GBP2019-01-31
388,065 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,502 GBP2019-01-31
2,874 GBP2018-01-31
Motor vehicles
36,391 GBP2019-01-31
36,391 GBP2018-01-31
Computers
6,464 GBP2019-01-31
4,500 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,857 GBP2019-01-31
106,501 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2018-02-01 ~ 2019-01-31
Computers
1,964 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,356 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
7,774 GBP2019-01-31
7,920 GBP2018-01-31
Computers
2,693 GBP2019-01-31
4,657 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,062 GBP2019-01-31
309,402 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
417 GBP2019-01-31
692 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
288,479 GBP2019-01-31
310,094 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2019-01-31
18,709 GBP2018-01-31
Trade Creditors/Trade Payables
Current
66,317 GBP2019-01-31
91,744 GBP2018-01-31
Other Taxation & Social Security Payable
Current
56,952 GBP2019-01-31
77,728 GBP2018-01-31
Other Creditors
Current
211,073 GBP2019-01-31
200,689 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
112,039 GBP2019-01-31
120,580 GBP2018-01-31
Other Creditors
Non-current
47,158 GBP2019-01-31
59,429 GBP2018-01-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2019-01-31
10,000 GBP2018-01-31
Total Borrowings
Current, Amounts falling due within one year
22,000 GBP2019-01-31
30,709 GBP2018-01-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2019-01-31
10,000 GBP2018-01-31
Between two and five year, Non-current
30,000 GBP2019-01-31
30,000 GBP2018-01-31
Bank Overdrafts
Secured
8,709 GBP2018-01-31
Bank Borrowings
Secured
122,039 GBP2019-01-31
130,580 GBP2018-01-31
Total Borrowings
Secured
181,197 GBP2019-01-31
210,718 GBP2018-01-31
  • COOLBREEZE AC LTD
    Info
    Registered number 06051964
    20 Roundhouse Court South Rings Business Park, Bamber Bridge, Preston PR5 6DA
    Private Limited Company incorporated on 2007-01-15 (18 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-01-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.