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
    Coole, Gemma
    Electrician born in July 1982
    Individual (4 offsprings)
    Officer
    2008-06-24 ~ now
    OF - Director → CIF 0
    Coole, Gemma Louise
    Electrician
    Individual (4 offsprings)
    Officer
    2008-06-24 ~ now
    OF - Secretary → CIF 0
    Mrs Gemma Louise Coole
    Born in July 1982
    Individual (4 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
  • 2
    Coole, Andrew Graham
    Electrician born in June 1980
    Individual (4 offsprings)
    Officer
    2008-06-24 ~ now
    OF - Director → CIF 0
    Mr Andrew Graham Coole
    Born in June 1980
    Individual (4 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
Ceased 3
  • 1
    Mr Andrew Graham Coole
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    2016-07-31 ~ 2016-07-31
    PE - Has significant influence or control → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Herts Wd6 3ew
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2008-06-24 ~ 2008-06-24
    PE - Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Herts
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2008-06-24 ~ 2008-06-24
    PE - Director → CIF 0
parent relation
Company in focus

A COOLE ELECTRICAL LIMITED

Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Property, Plant & Equipment
212,930 GBP2023-09-30
155,297 GBP2022-09-30
Total Inventories
192,300 GBP2023-09-30
124,000 GBP2022-09-30
Debtors
472,788 GBP2023-09-30
767,571 GBP2022-09-30
Cash at bank and in hand
80,380 GBP2023-09-30
166,975 GBP2022-09-30
Current Assets
745,468 GBP2023-09-30
1,058,546 GBP2022-09-30
Net Current Assets/Liabilities
70,692 GBP2023-09-30
103,722 GBP2022-09-30
Total Assets Less Current Liabilities
283,622 GBP2023-09-30
259,019 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-100,641 GBP2023-09-30
-33,653 GBP2022-09-30
Net Assets/Liabilities
167,345 GBP2023-09-30
212,933 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Intangible Assets - Gross Cost
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
175,933 GBP2023-09-30
175,933 GBP2022-09-30
Tools/Equipment for furniture and fittings
35,246 GBP2023-09-30
35,121 GBP2022-09-30
Motor vehicles
214,531 GBP2023-09-30
150,190 GBP2022-09-30
Other
45,182 GBP2023-09-30
43,908 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
470,892 GBP2023-09-30
405,152 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,375 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-51,375 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,965 GBP2023-09-30
70,372 GBP2022-09-30
Tools/Equipment for furniture and fittings
15,227 GBP2023-09-30
11,703 GBP2022-09-30
Motor vehicles
117,272 GBP2023-09-30
136,060 GBP2022-09-30
Other
37,498 GBP2023-09-30
31,720 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,962 GBP2023-09-30
249,855 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,593 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
3,524 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
29,033 GBP2022-10-01 ~ 2023-09-30
Other
5,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,928 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,821 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,821 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
87,968 GBP2023-09-30
105,561 GBP2022-09-30
Tools/Equipment for furniture and fittings
20,019 GBP2023-09-30
23,418 GBP2022-09-30
Motor vehicles
97,259 GBP2023-09-30
14,130 GBP2022-09-30
Other
7,684 GBP2023-09-30
12,188 GBP2022-09-30
Trade Debtors/Trade Receivables
263,374 GBP2023-09-30
500,221 GBP2022-09-30
Amounts Owed By Related Parties
108,623 GBP2023-09-30
117,895 GBP2022-09-30
Other Debtors
75,413 GBP2023-09-30
49,463 GBP2022-09-30
Prepayments
13,283 GBP2023-09-30
16,046 GBP2022-09-30
Trade Creditors/Trade Payables
324,757 GBP2023-09-30
787,874 GBP2022-09-30
Taxation/Social Security Payable
128,641 GBP2023-09-30
31,614 GBP2022-09-30
Accrued Liabilities
5,500 GBP2023-09-30
4,000 GBP2022-09-30
Other Creditors
196,755 GBP2023-09-30
121,336 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2023-09-30
30,000 GBP2022-09-30
  • A COOLE ELECTRICAL LIMITED
    Info
    Registered number 06628465
    4 Station Road, Royston, Barnsley, South Yorkshire S71 4EW
    Private Limited Company incorporated on 2008-06-24 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.