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
    Davies, Lee Christopher
    Director born in April 1976
    Individual (3 offsprings)
    Officer
    2008-09-30 ~ now
    OF - Director → CIF 0
    Mr Lee Christopher Davies
    Born in April 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Davies, Heidi
    Hairdresser born in October 1975
    Individual (1 offspring)
    Officer
    2015-04-04 ~ now
    OF - Director → CIF 0
    Mrs Heidi Davies
    Born in October 1975
    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
Ceased 3
parent relation
Company in focus

NOT JUST COOLING LIMITED

Previous name
AIRCON-PRODUCTS.CO.UK LIMITED - 2010-10-19
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment
234,363 GBP2023-09-30
153,561 GBP2022-09-30
Debtors
148,374 GBP2023-09-30
213,919 GBP2022-09-30
Cash at bank and in hand
323,922 GBP2023-09-30
335,735 GBP2022-09-30
Current Assets
472,296 GBP2023-09-30
549,654 GBP2022-09-30
Creditors
Amounts falling due within one year
64,782 GBP2023-09-30
133,800 GBP2022-09-30
Net Current Assets/Liabilities
407,514 GBP2023-09-30
415,854 GBP2022-09-30
Total Assets Less Current Liabilities
641,877 GBP2023-09-30
569,415 GBP2022-09-30
Creditors
Amounts falling due after one year
2,095 GBP2023-09-30
4,030 GBP2022-09-30
Net Assets/Liabilities
581,191 GBP2023-09-30
526,995 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
581,091 GBP2023-09-30
526,895 GBP2022-09-30
Equity
581,191 GBP2023-09-30
526,995 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,765 GBP2023-09-30
37,644 GBP2022-09-30
Furniture and fittings
1,050 GBP2023-09-30
600 GBP2022-09-30
Motor vehicles
325,844 GBP2023-09-30
222,734 GBP2022-09-30
Office equipment
5,281 GBP2023-09-30
1,294 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
371,940 GBP2023-09-30
262,272 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-60,370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,573 GBP2023-09-30
24,837 GBP2022-09-30
Motor vehicles
106,810 GBP2023-09-30
83,441 GBP2022-09-30
Office equipment
2,194 GBP2023-09-30
433 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,577 GBP2023-09-30
108,711 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,736 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
67,681 GBP2022-10-01 ~ 2023-09-30
Office equipment
1,761 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,192 GBP2023-09-30
12,807 GBP2022-09-30
Furniture and fittings
1,050 GBP2023-09-30
600 GBP2022-09-30
Motor vehicles
219,034 GBP2023-09-30
139,293 GBP2022-09-30
Office equipment
3,087 GBP2023-09-30
861 GBP2022-09-30
Trade Debtors/Trade Receivables
145,905 GBP2023-09-30
209,448 GBP2022-09-30
Other Debtors
2,469 GBP2023-09-30
4,471 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,311 GBP2023-09-30
78,925 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
19,660 GBP2023-09-30
15,823 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,699 GBP2023-09-30
32,307 GBP2022-09-30
Other Creditors
Amounts falling due within one year
6,944 GBP2023-09-30
5,897 GBP2022-09-30
Amounts falling due after one year
2,095 GBP2023-09-30
4,030 GBP2022-09-30
  • NOT JUST COOLING LIMITED
    Info
    AIRCON-PRODUCTS.CO.UK LIMITED - 2010-10-19
    Registered number 06711048
    6 Clinton Avenue, Nottingham NG5 1AW
    Private Limited Company incorporated on 2008-09-30 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.