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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Bennett, Russell James
Born in February 1965Individual (4 offsprings)Officer2016-11-03 ~ nowOF - Director → CIF 0Russell James Bennett
Born in February 1965Individual (4 offsprings)Person with significant control2016-11-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
O'brien, Shaun Michael
Born in November 1967Individual (4 offsprings)Officer2016-11-03 ~ nowOF - Director → CIF 0Shaun Michael O'brien
Born in November 1967Individual (4 offsprings)Person with significant control2016-11-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
R S COOLING LIMITED
Period: 2016-11-03 ~ now
Company number: 10460247 11583388
Registered name
R S COOLING LIMITED - now 11583388
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
45,946 GBP2026-01-31
65,313 GBP2025-01-31
Fixed Assets
45,946 GBP2026-01-31
65,313 GBP2025-01-31
Total Inventories
680 GBP2026-01-31
680 GBP2025-01-31
Debtors
28,689 GBP2026-01-31
12,550 GBP2025-01-31
Cash at bank and in hand
46,242 GBP2026-01-31
109,456 GBP2025-01-31
Current Assets
75,611 GBP2026-01-31
122,686 GBP2025-01-31
Creditors
-38,152 GBP2026-01-31
-71,201 GBP2025-01-31
Net Current Assets/Liabilities
37,459 GBP2026-01-31
51,485 GBP2025-01-31
Total Assets Less Current Liabilities
83,405 GBP2026-01-31
116,798 GBP2025-01-31
Net Assets/Liabilities
71,905 GBP2026-01-31
97,867 GBP2025-01-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-01-31
Retained earnings (accumulated losses)
71,805 GBP2026-01-31
97,767 GBP2025-01-31
Average Number of Employees
72025-02-01 ~ 2026-01-31
62024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,495 GBP2026-01-31
7,495 GBP2025-01-31
Motor vehicles
114,587 GBP2026-01-31
137,376 GBP2025-01-31
Computers
6,983 GBP2026-01-31
6,983 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
129,065 GBP2026-01-31
151,854 GBP2025-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,789 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-22,789 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,339 GBP2026-01-31
4,958 GBP2025-01-31
Motor vehicles
70,982 GBP2026-01-31
76,320 GBP2025-01-31
Computers
6,798 GBP2026-01-31
5,263 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,119 GBP2026-01-31
86,541 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2025-02-01 ~ 2026-01-31
Motor vehicles
15,265 GBP2025-02-01 ~ 2026-01-31
Computers
1,535 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,181 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,603 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,603 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Plant and equipment
2,156 GBP2026-01-31
2,537 GBP2025-01-31
Motor vehicles
43,605 GBP2026-01-31
61,056 GBP2025-01-31
Computers
185 GBP2026-01-31
1,720 GBP2025-01-31
Other types of inventories not specified separately
680 GBP2026-01-31
680 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
27,024 GBP2026-01-31
1,563 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
2,830 GBP2026-01-31
16,963 GBP2025-01-31
Trade Creditors/Trade Payables
Current
7,798 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2026-01-31
10,000 GBP2025-01-31
Other Taxation & Social Security Payable
Current
31,107 GBP2026-01-31
35,505 GBP2025-01-31
Creditors
Current
38,152 GBP2026-01-31
71,201 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,827 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,830 GBP2026-01-31
16,963 GBP2025-01-31
Between one and five year
2,827 GBP2025-01-31
Minimum gross finance lease payments owing
2,830 GBP2026-01-31
19,790 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
2,830 GBP2026-01-31
19,790 GBP2025-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,500 GBP2026-01-31
12,771 GBP2025-01-31
- Registered number 10460247
R S COOLING LIMITED
Info86 Stamford Street East, Ashton-under-lyne OL6 6QHPRIVATE LIMITED COMPANY incorporated on 2016-11-03 (9 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-21CIF 0
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.