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
    Talarczyk, Jodie Dawn
    Company Director born in October 1970
    Individual (2 offsprings)
    Officer
    2011-04-06 ~ now
    OF - Director → CIF 0
    Talarczyk, Jodie Dawn
    Individual (2 offsprings)
    Officer
    2010-11-23 ~ now
    OF - Secretary → CIF 0
    Mrs Jodie Dawn Talarczyk
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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% → CIF 0
  • 2
    Talarczyk, Paul Jonathan
    Company Director born in September 1967
    Individual (3 offsprings)
    Officer
    2010-10-27 ~ now
    OF - Director → CIF 0
    Mr Paul Jonathan Talarczyk
    Born in September 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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% → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-10-26 ~ 2010-10-27
    OF - Director → CIF 0
parent relation
Company in focus

ALLCOOL (N.W.) LIMITED

Previous name
ZENBROOK LIMITED - 2010-12-30
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
82,500 GBP2024-12-31
96,250 GBP2023-12-31
Property, Plant & Equipment
236,222 GBP2024-12-31
189,665 GBP2023-12-31
Fixed Assets
318,722 GBP2024-12-31
285,915 GBP2023-12-31
Total Inventories
57,654 GBP2024-12-31
72,124 GBP2023-12-31
Debtors
534,515 GBP2024-12-31
549,829 GBP2023-12-31
Cash at bank and in hand
593,146 GBP2024-12-31
793,147 GBP2023-12-31
Current Assets
1,185,315 GBP2024-12-31
1,415,100 GBP2023-12-31
Net Current Assets/Liabilities
579,301 GBP2024-12-31
573,560 GBP2023-12-31
Total Assets Less Current Liabilities
898,023 GBP2024-12-31
859,475 GBP2023-12-31
Creditors
Non-current
-55,085 GBP2024-12-31
-51,417 GBP2023-12-31
Net Assets/Liabilities
793,548 GBP2024-12-31
770,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Retained earnings (accumulated losses)
518,448 GBP2024-12-31
495,221 GBP2023-12-31
Equity
793,548 GBP2024-12-31
770,321 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,500 GBP2024-12-31
178,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
82,500 GBP2024-12-31
96,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,795 GBP2024-12-31
37,795 GBP2023-12-31
Plant and equipment
12,017 GBP2024-12-31
12,017 GBP2023-12-31
Furniture and fittings
92,794 GBP2024-12-31
92,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,017 GBP2024-12-31
11,649 GBP2023-12-31
Furniture and fittings
83,218 GBP2024-12-31
80,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
37,795 GBP2024-12-31
37,795 GBP2023-12-31
Furniture and fittings
9,576 GBP2024-12-31
12,768 GBP2023-12-31
Plant and equipment
368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
419,690 GBP2024-12-31
365,785 GBP2023-12-31
Computers
41,697 GBP2024-12-31
41,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
603,993 GBP2024-12-31
550,088 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-52,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
232,642 GBP2024-12-31
233,195 GBP2023-12-31
Computers
39,894 GBP2024-12-31
35,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,771 GBP2024-12-31
360,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,999 GBP2024-01-01 ~ 2024-12-31
Computers
4,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
187,048 GBP2024-12-31
132,590 GBP2023-12-31
Computers
1,803 GBP2024-12-31
6,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
112,188 GBP2024-12-31
92,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
504,826 GBP2024-12-31
517,532 GBP2023-12-31
Other Debtors
Current
287 GBP2023-12-31
Prepayments
Current
29,689 GBP2024-12-31
32,010 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
534,515 GBP2024-12-31
549,829 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
40,764 GBP2024-12-31
35,822 GBP2023-12-31
Trade Creditors/Trade Payables
Current
245,239 GBP2024-12-31
393,804 GBP2023-12-31
Corporation Tax Payable
Current
71,389 GBP2024-12-31
114,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,720 GBP2024-12-31
28,942 GBP2023-12-31
Other Creditors
Current
519 GBP2024-12-31
1,421 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
194,316 GBP2024-12-31
190,175 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,085 GBP2024-12-31
51,417 GBP2023-12-31
Between one and five year, hire purchase agreements
55,085 GBP2024-12-31
51,417 GBP2023-12-31
hire purchase agreements
95,849 GBP2024-12-31
87,239 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,006 GBP2024-12-31
7,560 GBP2023-12-31
Between one and five year
584 GBP2024-12-31
7,589 GBP2023-12-31
All periods
7,590 GBP2024-12-31
15,149 GBP2023-12-31
  • ALLCOOL (N.W.) LIMITED
    Info
    ZENBROOK LIMITED - 2010-12-30
    Registered number 07419927
    17 St. Peters Place, Fleetwood, Lancashire FY7 6EB
    Private Limited Company incorporated on 2010-10-26 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.