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 6
  • 1
    Bayliss, Stephen
    Managing Director born in September 1982
    Individual (27 offsprings)
    Officer
    2024-10-08 ~ now
    OF - director → CIF 0
  • 2
    Parsons, Mark Patrick
    Director born in February 1972
    Individual (2 offsprings)
    Officer
    2012-04-03 ~ now
    OF - director → CIF 0
  • 3
    Stringer, Simon Jeremy
    Finance Director born in August 1974
    Individual (27 offsprings)
    Officer
    2024-10-08 ~ now
    OF - director → CIF 0
  • 4
    Weeden, Nicholas
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2012-04-03 ~ now
    OF - director → CIF 0
  • 5
    Durnell, Hannah Francis
    Director born in December 1991
    Individual (1 offspring)
    Officer
    2024-10-08 ~ now
    OF - director → CIF 0
  • 6
    Oakley House, Headway Business Park, 3 Saxon Way West, Corby, England
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-10-08 ~ 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 3
  • 1
    Mr Mark Patrick Parsons
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-08
    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
    Basterfield, Samantha
    Director born in November 1970
    Individual
    Officer
    2017-02-03 ~ 2024-10-08
    OF - director → CIF 0
  • 3
    Weeden, Nicholas
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2017-02-03 ~ 2017-02-03
    OF - director → CIF 0
    2012-04-03 ~ 2024-10-08
    OF - director → CIF 0
    Weeden, Nicola
    Director born in June 1976
    Individual (2 offsprings)
    Officer
    2017-02-03 ~ 2024-10-08
    OF - director → CIF 0
    Mr Nicholas Weeden
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-08
    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
parent relation
Company in focus

COLD TECH (SERVICES) LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
360,809 GBP2024-04-30
334,782 GBP2023-04-30
Fixed Assets
360,809 GBP2024-04-30
334,782 GBP2023-04-30
Total Inventories
60,974 GBP2024-04-30
40,635 GBP2023-04-30
Debtors
1,152,627 GBP2024-04-30
1,098,581 GBP2023-04-30
Cash at bank and in hand
514,000 GBP2024-04-30
236,763 GBP2023-04-30
Current Assets
1,727,601 GBP2024-04-30
1,375,979 GBP2023-04-30
Creditors
Current
489,084 GBP2024-04-30
622,189 GBP2023-04-30
Net Current Assets/Liabilities
1,238,517 GBP2024-04-30
753,790 GBP2023-04-30
Total Assets Less Current Liabilities
1,599,326 GBP2024-04-30
1,088,572 GBP2023-04-30
Net Assets/Liabilities
1,425,587 GBP2024-04-30
934,644 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,425,487 GBP2024-04-30
934,544 GBP2023-04-30
Equity
1,425,587 GBP2024-04-30
934,644 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,050 GBP2024-04-30
517,493 GBP2023-04-30
Furniture and fittings
6,232 GBP2024-04-30
5,582 GBP2023-04-30
Computers
20,685 GBP2024-04-30
18,198 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
630,038 GBP2024-04-30
571,344 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-49,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,076 GBP2024-04-30
215,049 GBP2023-04-30
Furniture and fittings
4,299 GBP2024-04-30
3,958 GBP2023-04-30
Computers
18,854 GBP2024-04-30
17,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,229 GBP2024-04-30
236,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,191 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
341 GBP2023-05-01 ~ 2024-04-30
Computers
1,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
326,974 GBP2024-04-30
302,444 GBP2023-04-30
Furniture and fittings
1,933 GBP2024-04-30
1,624 GBP2023-04-30
Computers
1,831 GBP2024-04-30
643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
232,561 GBP2024-04-30
255,922 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
95,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
65,389 GBP2024-04-30
81,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
167,172 GBP2024-04-30
174,115 GBP2023-04-30
Merchandise
60,974 GBP2024-04-30
40,635 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
917,763 GBP2024-04-30
1,085,934 GBP2023-04-30
Other Debtors
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
114,600 GBP2024-04-30
Prepayments
Current
8,692 GBP2024-04-30
7,647 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,152,627 GBP2024-04-30
1,098,581 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
224,183 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
56,361 GBP2024-04-30
57,352 GBP2023-04-30
Trade Creditors/Trade Payables
Current
154,831 GBP2024-04-30
97,822 GBP2023-04-30
Corporation Tax Payable
Current
221,260 GBP2024-04-30
137,198 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,048 GBP2024-04-30
44,403 GBP2023-04-30
Other Creditors
Current
1,080 GBP2023-04-30
Accrued Liabilities
Current
12,584 GBP2024-04-30
9,788 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
80,220 GBP2024-04-30
55,945 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,685 GBP2024-04-30
76,178 GBP2023-04-30
  • COLD TECH (SERVICES) LTD
    Info
    Registered number 08018505
    Unit 17, Kingsland Trading Estate, St. Philips Road, Bristol BS2 0JZ
    Private Limited Company incorporated on 2012-04-03 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.