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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 2
  • 1
    Yau, Poi Chi
    Born in June 1985
    Individual (1 offspring)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Yau, Raymond
    Born in March 1985
    Individual (3 offsprings)
    Officer
    2014-09-08 ~ now
    OF - Director → CIF 0
    Mr Raymond Yau
    Born in March 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

F COLD LIMITED

Period: 2014-09-08 ~ now
Company number: 09208655
Registered name
F COLD LIMITED - now
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
147,105 GBP2025-03-31
157,692 GBP2024-03-31
Total Inventories
30,750 GBP2025-03-31
25,500 GBP2024-03-31
Debtors
122,543 GBP2025-03-31
116,533 GBP2024-03-31
Cash at bank and in hand
126,068 GBP2025-03-31
151,603 GBP2024-03-31
Current Assets
279,361 GBP2025-03-31
293,636 GBP2024-03-31
Net Current Assets/Liabilities
195,100 GBP2025-03-31
155,234 GBP2024-03-31
Total Assets Less Current Liabilities
342,205 GBP2025-03-31
312,926 GBP2024-03-31
Net Assets/Liabilities
281,800 GBP2025-03-31
221,575 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
281,798 GBP2025-03-31
221,573 GBP2024-03-31
Equity
281,800 GBP2025-03-31
221,575 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,218 GBP2025-03-31
62,406 GBP2024-03-31
Furniture and fittings
44,768 GBP2025-03-31
44,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,838 GBP2025-03-31
37,046 GBP2024-03-31
Furniture and fittings
26,410 GBP2025-03-31
20,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,792 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,380 GBP2025-03-31
25,360 GBP2024-03-31
Furniture and fittings
18,358 GBP2025-03-31
24,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
180,581 GBP2025-03-31
158,425 GBP2024-03-31
Computers
18,618 GBP2025-03-31
18,618 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
318,690 GBP2025-03-31
290,722 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,584 GBP2025-03-31
67,561 GBP2024-03-31
Computers
10,753 GBP2025-03-31
8,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,585 GBP2025-03-31
133,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,332 GBP2024-04-01 ~ 2025-03-31
Computers
2,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
90,997 GBP2025-03-31
90,864 GBP2024-03-31
Computers
7,865 GBP2025-03-31
10,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,919 GBP2025-03-31
115,087 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,624 GBP2025-03-31
1,446 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,543 GBP2025-03-31
116,533 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,220 GBP2025-03-31
12,220 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,772 GBP2025-03-31
23,242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,143 GBP2025-03-31
74,828 GBP2024-03-31
Other Creditors
Current
2,126 GBP2025-03-31
18,112 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
18,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,375 GBP2025-03-31
33,595 GBP2024-03-31

  • F COLD LIMITED
    Info
    Registered number 09208655
    Unit 13 Devonshire Business Park, Basingstoke, Hampshire RG21 6XN
    PRIVATE LIMITED COMPANY incorporated on 2014-09-08 (11 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.