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
  • Newman, Patricia Lesley
    Secretary born in October 1959
    Individual (1 offspring)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
    Mrs Patricia Lesley Newman
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
parent relation
Company in focus

KOOLING LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
5,500 GBP2024-03-31
11,500 GBP2023-03-31
Fixed Assets
5,500 GBP2024-03-31
11,500 GBP2023-03-31
Total Inventories
12,540 GBP2024-03-31
10,296 GBP2023-03-31
Debtors
65,420 GBP2024-03-31
74,675 GBP2023-03-31
Cash at bank and in hand
163,693 GBP2024-03-31
208,946 GBP2023-03-31
Current Assets
241,653 GBP2024-03-31
293,917 GBP2023-03-31
Net Current Assets/Liabilities
201,740 GBP2024-03-31
234,032 GBP2023-03-31
Total Assets Less Current Liabilities
207,240 GBP2024-03-31
245,532 GBP2023-03-31
Creditors
Non-current
-1,773 GBP2024-03-31
-4,188 GBP2023-03-31
Net Assets/Liabilities
205,467 GBP2024-03-31
241,344 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
205,367 GBP2024-03-31
241,244 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,822 GBP2024-03-31
10,272 GBP2023-03-31
Motor vehicles
41,959 GBP2024-03-31
41,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,781 GBP2024-03-31
52,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,822 GBP2024-03-31
7,272 GBP2023-03-31
Motor vehicles
38,459 GBP2024-03-31
33,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,281 GBP2024-03-31
40,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Motor vehicles
3,500 GBP2024-03-31
8,500 GBP2023-03-31
Other types of inventories not specified separately
12,540 GBP2024-03-31
10,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,420 GBP2024-03-31
74,675 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,749 GBP2024-03-31
28,929 GBP2023-03-31
Corporation Tax Payable
Current
7,164 GBP2024-03-31
30,956 GBP2023-03-31
Amounts owed to directors
Non-current
1,773 GBP2024-03-31
4,188 GBP2023-03-31

  • KOOLING LIMITED
    Info
    Registered number 09757495
    C/o Valentine & Co Galley House, Moon Lane, Barnet EN5 5YL
    Private Limited Company incorporated on 2015-09-02 (9 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-03
    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.