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 5
  • 1
    Jenkins, Huw William Howell
    Cfo born in March 1965
    Individual (13 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Shaun Edward
    Director born in March 1979
    Individual (17 offsprings)
    Officer
    2025-03-07 ~ now
    OF - director → CIF 0
  • 3
    Bourton, Michael
    Operations Director born in March 1987
    Individual (3 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
  • 4
    Smith, Paula
    Chartered Accountant born in June 1973
    Individual (18 offsprings)
    Officer
    2025-03-07 ~ now
    OF - director → CIF 0
  • 5
    WATERLOGIC GB LIMITED - 2023-03-31
    ANGEL SPRINGS LIMITED - 2020-02-27
    CHILTERN HILLS WATERCOOLERS LTD - 2005-04-08
    AQUARIUS (MW) LIMITED - 1991-02-05
    Fourth Floor, Abbots House, Abbey Street, Reading, England
    Corporate (5 parents, 20 offsprings)
    Person with significant control
    2024-10-01 ~ 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
    Kent, Jamie Christian
    Company Director born in September 1984
    Individual (21 offsprings)
    Officer
    2024-10-01 ~ 2025-03-14
    OF - director → CIF 0
  • 2
    Scovell, Alan Bruce
    Sales born in December 1958
    Individual (2 offsprings)
    Officer
    2010-11-22 ~ 2024-10-01
    OF - director → CIF 0
    Mr Alan Bruce Scovell
    Born in December 1958
    Individual (2 offsprings)
    Person with significant control
    2022-05-17 ~ 2024-10-01
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Jacqueline Norah Scovell
    Born in September 1961
    Individual
    Person with significant control
    2022-05-17 ~ 2024-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ryall, Michael John Robert
    Finance Director born in March 1986
    Individual (14 offsprings)
    Officer
    2024-10-01 ~ 2024-12-09
    OF - director → CIF 0
  • 5
    Phipps, Mark Justin
    Sales born in February 1965
    Individual (4 offsprings)
    Officer
    2010-11-22 ~ 2024-10-01
    OF - director → CIF 0
    Mr Mark Justin Phipps
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    PE - Has significant influence or control → CIF 0
  • 6
    Mrs Nicola Lorraine Phipps
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2022-05-17 ~ 2024-10-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COOLER SENSE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
47,504 GBP2024-04-30
63,338 GBP2023-04-30
Property, Plant & Equipment
261,540 GBP2024-04-30
265,090 GBP2023-04-30
Fixed Assets
309,044 GBP2024-04-30
328,428 GBP2023-04-30
Total Inventories
46,747 GBP2024-04-30
31,999 GBP2023-04-30
Debtors
Current
121,995 GBP2024-04-30
132,530 GBP2023-04-30
Cash at bank and in hand
31,281 GBP2024-04-30
47,471 GBP2023-04-30
Current Assets
200,023 GBP2024-04-30
212,000 GBP2023-04-30
Net Current Assets/Liabilities
101,980 GBP2024-04-30
123,934 GBP2023-04-30
Total Assets Less Current Liabilities
411,024 GBP2024-04-30
452,362 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,266,499 GBP2024-04-30
-1,424,499 GBP2023-04-30
Net Assets/Liabilities
-855,475 GBP2024-04-30
-972,137 GBP2023-04-30
Equity
Called up share capital
114 GBP2024-04-30
114 GBP2023-04-30
114 GBP2022-04-30
Share premium
59,986 GBP2024-04-30
59,986 GBP2023-04-30
59,986 GBP2022-04-30
Retained earnings (accumulated losses)
-915,575 GBP2024-04-30
-1,032,237 GBP2023-04-30
-1,108,976 GBP2022-04-30
Equity
-855,475 GBP2024-04-30
-972,137 GBP2023-04-30
-1,048,876 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
116,662 GBP2023-05-01 ~ 2024-04-30
76,739 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
116,662 GBP2023-05-01 ~ 2024-04-30
76,739 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
116,662 GBP2023-05-01 ~ 2024-04-30
76,739 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
116,662 GBP2023-05-01 ~ 2024-04-30
76,739 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
158,346 GBP2024-04-30
158,346 GBP2023-04-30
Intangible Assets - Gross Cost
158,346 GBP2024-04-30
158,346 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,842 GBP2024-04-30
95,008 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
110,842 GBP2024-04-30
95,008 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,834 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,834 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
47,504 GBP2024-04-30
63,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,944 GBP2024-04-30
34,752 GBP2023-04-30
Other
2,034 GBP2024-04-30
2,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
719,785 GBP2024-04-30
665,225 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,173 GBP2024-04-30
24,479 GBP2023-04-30
Other
1,620 GBP2024-04-30
1,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,245 GBP2024-04-30
400,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,805 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,030 GBP2023-05-01 ~ 2024-04-30
Other
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,030 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,771 GBP2024-04-30
10,273 GBP2023-04-30
Motor vehicles
3,470 GBP2024-04-30
Other
414 GBP2024-04-30
487 GBP2023-04-30
Other types of inventories not specified separately
46,747 GBP2024-04-30
31,999 GBP2023-04-30
Trade Debtors/Trade Receivables
116,181 GBP2024-04-30
126,624 GBP2023-04-30
Prepayments
4,814 GBP2024-04-30
4,906 GBP2023-04-30
Other Debtors
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,995 GBP2024-04-30
132,530 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Non-current, Amounts falling due after one year
1,266,499 GBP2024-04-30
1,424,499 GBP2023-04-30
Bank Borrowings
Non-current
21,667 GBP2024-04-30
41,667 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,244,832 GBP2024-04-30
1,382,832 GBP2023-04-30
Total Borrowings
Non-current
1,266,499 GBP2024-04-30
1,424,499 GBP2023-04-30
Bank Borrowings
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Related profiles found in government register
  • COOLER SENSE LIMITED
    Info
    Registered number 07447007
    Fourth Floor, Abbots House, Abbey Street, Reading RG1 3BD
    Private Limited Company incorporated on 2010-11-22 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    CIF 0
  • COOLER SENSE LIMITED
    S
    Registered number 07447007
    The Blue Farmhouse, 86-90 Cumberland Street, Woodbridge, Suffolk, England, IP12 4AE
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BOLIER SENSE (NORTH) LIMITED - 2013-10-22
    Unit 14 Riduna Park, Station Road, Melton, Woodbridge, Suffolk, United Kingdom
    Dissolved corporate (3 parents)
    Profit/Loss (Company account)
    21,206 GBP2016-05-01 ~ 2017-04-30
    Person with significant control
    2017-04-27 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.