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
292,117 GBP2023-11-01 ~ 2024-10-31
453,786 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
126,921 GBP2023-11-01 ~ 2024-10-31
283,928 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
165,196 GBP2023-11-01 ~ 2024-10-31
169,858 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
4,670 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
30,321 GBP2023-11-01 ~ 2024-10-31
29,554 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
134,875 GBP2023-11-01 ~ 2024-10-31
135,634 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,971 GBP2023-11-01 ~ 2024-10-31
29,530 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
102,904 GBP2023-11-01 ~ 2024-10-31
106,104 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,150 GBP2024-10-31
1,534 GBP2023-10-31
Fixed Assets
1,150 GBP2024-10-31
1,534 GBP2023-10-31
Debtors
111,051 GBP2024-10-31
44,526 GBP2023-10-31
Cash at bank and in hand
35,263 GBP2024-10-31
87,965 GBP2023-10-31
Current Assets
146,314 GBP2024-10-31
132,491 GBP2023-10-31
Creditors
Current
88,339 GBP2024-10-31
70,925 GBP2023-10-31
Net Current Assets/Liabilities
57,975 GBP2024-10-31
61,566 GBP2023-10-31
Total Assets Less Current Liabilities
59,125 GBP2024-10-31
63,100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
59,025 GBP2024-10-31
63,000 GBP2023-10-31
Equity
59,125 GBP2024-10-31
63,100 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
384 GBP2023-11-01 ~ 2024-10-31
511 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,319 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,169 GBP2024-10-31
13,785 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,150 GBP2024-10-31
1,534 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,051 GBP2024-10-31
44,526 GBP2023-10-31
Trade Creditors/Trade Payables
Current
43,881 GBP2024-10-31
32,477 GBP2023-10-31
Other Taxation & Social Security Payable
Current
43,558 GBP2024-10-31
37,548 GBP2023-10-31
Other Creditors
Current
900 GBP2024-10-31
900 GBP2023-10-31

  • COOL SOLUTIONS (SOUTHERN) LTD
    Info
    Registered number 06718352
    24 Turgis Road, Fleet, Hampshire GU51 1EJ
    Private Limited Company incorporated on 2008-10-08 (17 years). 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.