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
    Coates, Stephen William
    Director born in January 1954
    Individual (7 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Yeates, Ryan Dean
    Director born in May 1992
    Individual (4 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 3
    N S MICROWAVE (GROUP) LIMITED - 2006-06-13
    MARKGUIDE LIMITED - 2006-05-12
    72, London Road, St. Albans, Hertfordshire, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,532,074 GBP2017-03-31
    Person with significant control
    2023-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Addaway, David
    Air Conditioning And Refrigeration Engineer born in July 1959
    Individual (1 offspring)
    Officer
    2010-04-20 ~ 2012-01-09
    OF - Director → CIF 0
  • 2
    O'brien, Ian
    Air Conditioning And Refrigeration Engineer born in March 1966
    Individual
    Officer
    2010-04-20 ~ 2010-05-18
    OF - Director → CIF 0
  • 3
    Roebuck, Graham Kenneth
    Accounts Management born in March 1955
    Individual
    Officer
    2011-03-30 ~ 2011-09-20
    OF - Director → CIF 0
  • 4
    Walker, Greg
    Air Conditioning And Refrigeration Engineer born in November 1973
    Individual
    Officer
    2010-04-20 ~ 2023-12-01
    OF - Director → CIF 0
    Mr Gregory William Walker
    Born in November 1973
    Individual
    Person with significant control
    2019-01-30 ~ 2023-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Taylor Walker, Beverly Michelle
    Accounts born in September 1975
    Individual
    Officer
    2012-04-01 ~ 2023-12-01
    OF - Director → CIF 0
    Mrs Beverly Michelle Taylor Walker
    Born in September 1975
    Individual
    Person with significant control
    2019-01-30 ~ 2023-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Brasenose House, Station Road, Cropredy, Banbury, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-01-30
    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% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GDI COOLING LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
77,956 GBP2023-03-31
48,955 GBP2022-03-31
Total Inventories
36,000 GBP2023-03-31
6,589 GBP2022-03-31
Debtors
348,181 GBP2023-03-31
244,409 GBP2022-03-31
Cash at bank and in hand
95,475 GBP2023-03-31
143,823 GBP2022-03-31
Current Assets
479,656 GBP2023-03-31
394,821 GBP2022-03-31
Net Current Assets/Liabilities
237,721 GBP2023-03-31
215,068 GBP2022-03-31
Total Assets Less Current Liabilities
315,677 GBP2023-03-31
264,023 GBP2022-03-31
Creditors
Amounts falling due after one year
-22,436 GBP2023-03-31
-32,388 GBP2022-03-31
Net Assets/Liabilities
275,701 GBP2023-03-31
222,334 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
275,697 GBP2023-03-31
222,330 GBP2022-03-31
Equity
275,701 GBP2023-03-31
222,334 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,785 GBP2023-03-31
5,562 GBP2022-03-31
Vehicles
148,012 GBP2023-03-31
96,112 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
153,797 GBP2023-03-31
101,674 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-8,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,522 GBP2023-03-31
3,334 GBP2022-03-31
Vehicles
71,319 GBP2023-03-31
49,385 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,841 GBP2023-03-31
52,719 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2022-04-01 ~ 2023-03-31
Vehicles
25,565 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,753 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,631 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,631 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,263 GBP2023-03-31
2,228 GBP2022-03-31
Vehicles
76,693 GBP2023-03-31
46,727 GBP2022-03-31
Trade Debtors/Trade Receivables
347,481 GBP2023-03-31
243,942 GBP2022-03-31
Other Debtors
700 GBP2023-03-31
467 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
9,952 GBP2023-03-31
9,707 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,418 GBP2023-03-31
135,798 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,253 GBP2023-03-31
31,024 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,312 GBP2023-03-31
3,224 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
22,436 GBP2023-03-31
32,388 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
9,338 GBP2023-03-31
19,846 GBP2022-03-31
  • GDI COOLING LTD
    Info
    Registered number 07228101
    72 London Road, St Albans, Hertfordshire AL1 1NS
    Private Limited Company incorporated on 2010-04-20 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.