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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
    Norman, Trevor John
    Born in October 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-04-07 ~ now
    OF - Director → CIF 0
    Mr Trevor John Norman
    Born in October 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Mervyn Joseph
    Born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2009-05-07 ~ now
    OF - Director → CIF 0
    Mr Mervyn Joseph Smith
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

COOLSTREAM VENTILATION LTD

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,636 GBP2024-05-31
1,907 GBP2023-05-31
Total Inventories
3,100 GBP2024-05-31
4,114 GBP2023-05-31
Debtors
5,460 GBP2024-05-31
27,241 GBP2023-05-31
Cash at bank and in hand
89,106 GBP2024-05-31
108,101 GBP2023-05-31
Current Assets
97,666 GBP2024-05-31
139,456 GBP2023-05-31
Creditors
Amounts falling due within one year
46,057 GBP2024-05-31
83,115 GBP2023-05-31
Net Current Assets/Liabilities
51,609 GBP2024-05-31
56,341 GBP2023-05-31
Total Assets Less Current Liabilities
55,245 GBP2024-05-31
58,248 GBP2023-05-31
Net Assets/Liabilities
54,508 GBP2024-05-31
57,871 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
53,508 GBP2024-05-31
56,871 GBP2023-05-31
Equity
54,508 GBP2024-05-31
57,871 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,081 GBP2024-05-31
9,081 GBP2023-05-31
Motor vehicles
8,135 GBP2024-05-31
11,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,216 GBP2024-05-31
20,716 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,209 GBP2024-05-31
7,991 GBP2023-05-31
Motor vehicles
5,371 GBP2024-05-31
10,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2024-05-31
18,809 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
921 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2024-05-31
1,090 GBP2023-05-31
Motor vehicles
2,764 GBP2024-05-31
817 GBP2023-05-31
Trade Debtors/Trade Receivables
3,642 GBP2024-05-31
26,059 GBP2023-05-31
Other Debtors
1,818 GBP2024-05-31
1,182 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,234 GBP2024-05-31
48,148 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,862 GBP2024-05-31
26,512 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,961 GBP2024-05-31
8,455 GBP2023-05-31

  • COOLSTREAM VENTILATION LTD
    Info
    Registered number 06872968
    icon of address1 Lamorna Court 43 Wollaton Road, Beeston, Nottingham NG9 2NG
    PRIVATE LIMITED COMPANY incorporated on 2009-04-07 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.