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
    Frost, John David
    Air Conditioning Contractor born in December 1965
    Individual (1 offspring)
    Officer
    2008-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Frost, Julia Hilary
    Secretary born in June 1970
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Mrs Julia Hilary Frost
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Mcmanners, Thomas William
    Accountant born in April 1963
    Individual (10 offsprings)
    Officer
    2008-10-08 ~ 2008-10-08
    OF - Director → CIF 0
parent relation
Company in focus

COOL SOLUTIONS (SOUTHERN) LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Turnover/Revenue
453,786 GBP2022-11-01 ~ 2023-10-31
362,104 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
283,928 GBP2022-11-01 ~ 2023-10-31
215,234 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
169,858 GBP2022-11-01 ~ 2023-10-31
146,870 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
4,670 GBP2022-11-01 ~ 2023-10-31
4,743 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
29,554 GBP2022-11-01 ~ 2023-10-31
31,310 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
135,634 GBP2022-11-01 ~ 2023-10-31
110,817 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,530 GBP2022-11-01 ~ 2023-10-31
21,054 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
106,104 GBP2022-11-01 ~ 2023-10-31
89,763 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,534 GBP2023-10-31
2,045 GBP2022-10-31
Fixed Assets
1,534 GBP2023-10-31
2,045 GBP2022-10-31
Debtors
44,526 GBP2023-10-31
64,994 GBP2022-10-31
Cash at bank and in hand
87,965 GBP2023-10-31
58,025 GBP2022-10-31
Current Assets
132,491 GBP2023-10-31
123,019 GBP2022-10-31
Creditors
Current
70,925 GBP2023-10-31
58,068 GBP2022-10-31
Net Current Assets/Liabilities
61,566 GBP2023-10-31
64,951 GBP2022-10-31
Total Assets Less Current Liabilities
63,100 GBP2023-10-31
66,996 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
63,000 GBP2023-10-31
66,896 GBP2022-10-31
Equity
63,100 GBP2023-10-31
66,996 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
511 GBP2022-11-01 ~ 2023-10-31
682 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,319 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,785 GBP2023-10-31
13,274 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,534 GBP2023-10-31
2,045 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,526 GBP2023-10-31
64,994 GBP2022-10-31
Trade Creditors/Trade Payables
Current
32,477 GBP2023-10-31
28,243 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,548 GBP2023-10-31
28,925 GBP2022-10-31
Other Creditors
Current
900 GBP2023-10-31
900 GBP2022-10-31

  • COOL SOLUTIONS (SOUTHERN) LTD
    Info
    Registered number 06718352
    24 Turgis Road, Fleet, Hampshire GU51 1EJ
    Private Limited Company incorporated on 2008-10-08 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.