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 3
  • 1
    Maddock, Daniel Robert
    Director born in May 1986
    Individual (1 offspring)
    Officer
    2022-02-04 ~ now
    OF - director → CIF 0
  • 2
    Maddock, Stasia Mary
    Company Director born in February 1952
    Individual (1 offspring)
    Officer
    2008-09-02 ~ now
    OF - director → CIF 0
    Maddock, Stasia Mary
    Company Director
    Individual (1 offspring)
    Officer
    2008-09-02 ~ now
    OF - secretary → CIF 0
    Mrs Stasia Mary Maddock
    Born in February 1952
    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
  • 3
    Mr Robert George Maddock
    Born in November 1950
    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
Ceased 4
  • 1
    Maddock, Daniel Robert
    Director born in May 1986
    Individual (1 offspring)
    Officer
    2018-12-07 ~ 2020-01-14
    OF - director → CIF 0
  • 2
    Maddock, Robert George
    Company Director born in November 1950
    Individual (1 offspring)
    Officer
    2008-09-02 ~ 2022-02-04
    OF - director → CIF 0
  • 3
    Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, England
    Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2008-09-02 ~ 2008-09-02
    PE - secretary → CIF 0
  • 4
    Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, England
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2008-09-02 ~ 2008-09-02
    PE - director → CIF 0
parent relation
Company in focus

UNICOOL (LEICESTER) LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
32,536 GBP2023-08-31
2,412 GBP2022-08-31
Debtors
163,592 GBP2023-08-31
117,648 GBP2022-08-31
Cash at bank and in hand
75,703 GBP2023-08-31
100,922 GBP2022-08-31
Current Assets
243,738 GBP2023-08-31
222,053 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-153,689 GBP2023-08-31
-145,670 GBP2022-08-31
Net Current Assets/Liabilities
90,049 GBP2023-08-31
76,383 GBP2022-08-31
Total Assets Less Current Liabilities
122,585 GBP2023-08-31
78,795 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-22,535 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
93,868 GBP2023-08-31
78,337 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
93,768 GBP2023-08-31
78,237 GBP2022-08-31
Equity
93,868 GBP2023-08-31
78,337 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,222 GBP2023-08-31
1,222 GBP2022-08-31
Furniture and fittings
5,014 GBP2023-08-31
2,913 GBP2022-08-31
Motor vehicles
36,745 GBP2023-08-31
14,272 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
42,981 GBP2023-08-31
18,407 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-14,272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-14,272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,134 GBP2023-08-31
921 GBP2022-08-31
Furniture and fittings
3,187 GBP2023-08-31
2,786 GBP2022-08-31
Motor vehicles
6,124 GBP2023-08-31
12,288 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,445 GBP2023-08-31
15,995 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
401 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,124 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,738 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-12,288 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,288 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
88 GBP2023-08-31
301 GBP2022-08-31
Furniture and fittings
1,827 GBP2023-08-31
127 GBP2022-08-31
Motor vehicles
30,621 GBP2023-08-31
1,984 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
159,239 GBP2023-08-31
114,729 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,353 GBP2023-08-31
2,919 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
163,592 GBP2023-08-31
117,648 GBP2022-08-31
Trade Creditors/Trade Payables
Current
109,168 GBP2023-08-31
31,384 GBP2022-08-31
Corporation Tax Payable
Current
1,856 GBP2023-08-31
13,720 GBP2022-08-31
Other Taxation & Social Security Payable
Current
790 GBP2023-08-31
23,218 GBP2022-08-31
Other Creditors
Current
41,875 GBP2023-08-31
77,348 GBP2022-08-31
Creditors
Current
153,689 GBP2023-08-31
145,670 GBP2022-08-31
Other Creditors
Non-current
22,535 GBP2023-08-31
0 GBP2022-08-31
  • UNICOOL (LEICESTER) LIMITED
    Info
    Registered number 06686249
    Christopher House, 94b London Road, Leicester, Leicestershire LE2 0QS
    Private Limited Company incorporated on 2008-09-02 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.