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
    Mortimer, Jason Russell
    Managing Director born in February 1974
    Individual (3 offsprings)
    Officer
    2024-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Khalid, Mohammed Waseem
    Commercial Director born in September 1963
    Individual (3 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
    Mr Mohammed Waseem Khalid
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    2018-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Fazal, Naseer Ahmed
    Salesman born in July 1953
    Individual (10 offsprings)
    Officer
    2012-02-20 ~ now
    OF - Director → CIF 0
    Mr Naseer Ahmed Fazal
    Born in July 1953
    Individual (10 offsprings)
    Person with significant control
    2017-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2012-02-17 ~ 2012-02-17
    OF - Director → CIF 0
parent relation
Company in focus

KOOLMAX GROUP LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
554,636 GBP2024-05-31
381,671 GBP2023-05-31
Total Inventories
1,148,403 GBP2024-05-31
992,999 GBP2023-05-31
Debtors
1,774,378 GBP2024-05-31
2,241,583 GBP2023-05-31
Cash at bank and in hand
819,740 GBP2024-05-31
92,724 GBP2023-05-31
Current Assets
3,742,521 GBP2024-05-31
3,327,306 GBP2023-05-31
Net Current Assets/Liabilities
1,910,191 GBP2024-05-31
1,522,242 GBP2023-05-31
Total Assets Less Current Liabilities
2,464,827 GBP2024-05-31
1,903,913 GBP2023-05-31
Net Assets/Liabilities
1,950,243 GBP2024-05-31
1,445,699 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,950,143 GBP2024-05-31
1,445,599 GBP2023-05-31
Equity
1,950,243 GBP2024-05-31
1,445,699 GBP2023-05-31
Average Number of Employees
492023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
640,822 GBP2024-05-31
421,589 GBP2023-05-31
Vehicles
25,866 GBP2024-05-31
17,825 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
666,688 GBP2024-05-31
439,414 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,245 GBP2024-05-31
55,659 GBP2023-05-31
Vehicles
9,807 GBP2024-05-31
2,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,052 GBP2024-05-31
57,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,586 GBP2023-06-01 ~ 2024-05-31
Vehicles
7,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,309 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
538,577 GBP2024-05-31
365,930 GBP2023-05-31
Vehicles
16,059 GBP2024-05-31
15,741 GBP2023-05-31
Trade Debtors/Trade Receivables
1,639,032 GBP2024-05-31
2,124,058 GBP2023-05-31
Other Debtors
135,346 GBP2024-05-31
117,525 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
7,315 GBP2024-05-31
7,298 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
756,900 GBP2024-05-31
850,380 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
714,016 GBP2024-05-31
248,691 GBP2023-05-31
Other Creditors
Amounts falling due within one year
354,099 GBP2024-05-31
698,695 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
184,373 GBP2024-05-31
229,105 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
330,211 GBP2024-05-31
229,109 GBP2023-05-31
  • KOOLMAX GROUP LTD
    Info
    Registered number 07954422
    Unit 1 Cambrian Business Park, Derby Street, Bolton BL3 6JF
    Private Limited Company incorporated on 2012-02-17 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.