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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
Active 1
  • Burrows, Luke Jamie
    Shop Fitter born in April 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-30 ~ now
    OF - Director → CIF 0
    Mr Luke Jamie Burrows
    Born in April 1990
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-04-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hartshorn, David Michael
    Director born in May 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-12-10 ~ 2022-04-21
    OF - Director → CIF 0
    Mr David Michael Hartshorn
    Born in May 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLD DEVELOPMENTS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
138,193 GBP2024-03-31
134,723 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
1,001,062 GBP2024-03-31
834,305 GBP2023-03-31
Cash at bank and in hand
1,367,749 GBP2024-03-31
935,337 GBP2023-03-31
Current Assets
2,378,811 GBP2024-03-31
1,779,642 GBP2023-03-31
Creditors
Amounts falling due within one year
669,065 GBP2024-03-31
855,916 GBP2023-03-31
Net Current Assets/Liabilities
1,709,746 GBP2024-03-31
923,726 GBP2023-03-31
Total Assets Less Current Liabilities
1,847,939 GBP2024-03-31
1,058,449 GBP2023-03-31
Net Assets/Liabilities
1,821,474 GBP2024-03-31
1,032,852 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,821,472 GBP2024-03-31
1,032,850 GBP2023-03-31
Equity
1,821,474 GBP2024-03-31
1,032,852 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,595 GBP2024-03-31
56,195 GBP2023-03-31
Furniture and fittings
10,897 GBP2024-03-31
9,862 GBP2023-03-31
Motor vehicles
140,532 GBP2024-03-31
130,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
233,024 GBP2024-03-31
196,088 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,833 GBP2024-03-31
20,578 GBP2023-03-31
Furniture and fittings
4,884 GBP2024-03-31
2,879 GBP2023-03-31
Motor vehicles
54,114 GBP2024-03-31
37,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,831 GBP2024-03-31
61,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,255 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,005 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,762 GBP2024-03-31
35,617 GBP2023-03-31
Furniture and fittings
6,013 GBP2024-03-31
6,983 GBP2023-03-31
Motor vehicles
86,418 GBP2024-03-31
92,123 GBP2023-03-31
Trade Debtors/Trade Receivables
679,615 GBP2024-03-31
834,092 GBP2023-03-31
Other Debtors
321,447 GBP2024-03-31
213 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,300 GBP2024-03-31
480,774 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
283,796 GBP2024-03-31
204,945 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
213,156 GBP2024-03-31
146,026 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,813 GBP2024-03-31
24,171 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
761 GBP2024-03-31
761 GBP2023-03-31
Between one and five year
761 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
761 GBP2024-03-31
1,522 GBP2023-03-31
  • COLD DEVELOPMENTS LIMITED
    Info
    Registered number 09349578
    icon of addressH1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham NG8 6PY
    Private Limited Company incorporated on 2014-12-10 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.