logo
explain how to read the page

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
Ceased 1
parent relation
Company in focus

COOL MOVE LOGISTICS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
350,080 GBP2025-04-30
404,837 GBP2024-04-30
Fixed Assets
350,080 GBP2025-04-30
404,837 GBP2024-04-30
Debtors
118,671 GBP2025-04-30
132,351 GBP2024-04-30
Creditors
Current
132,667 GBP2025-04-30
176,802 GBP2024-04-30
Net Current Assets/Liabilities
-13,996 GBP2025-04-30
-44,451 GBP2024-04-30
Total Assets Less Current Liabilities
336,084 GBP2025-04-30
360,386 GBP2024-04-30
Net Assets/Liabilities
169,222 GBP2025-04-30
197,226 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Retained earnings (accumulated losses)
169,211 GBP2025-04-30
197,215 GBP2024-04-30
Equity
169,222 GBP2025-04-30
197,226 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,971 GBP2025-04-30
17,971 GBP2024-04-30
Furniture and fittings
4,942 GBP2025-04-30
2,943 GBP2024-04-30
Motor vehicles
1,045,792 GBP2025-04-30
1,079,865 GBP2024-04-30
Computers
6,782 GBP2025-04-30
5,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,075,487 GBP2025-04-30
1,106,083 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-123,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-123,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,352 GBP2025-04-30
3,812 GBP2024-04-30
Furniture and fittings
2,358 GBP2025-04-30
1,467 GBP2024-04-30
Motor vehicles
710,251 GBP2025-04-30
690,692 GBP2024-04-30
Computers
5,446 GBP2025-04-30
5,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725,407 GBP2025-04-30
701,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,540 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
891 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
81,938 GBP2024-05-01 ~ 2025-04-30
Computers
171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,540 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,619 GBP2025-04-30
14,159 GBP2024-04-30
Furniture and fittings
2,584 GBP2025-04-30
1,476 GBP2024-04-30
Motor vehicles
335,541 GBP2025-04-30
389,173 GBP2024-04-30
Computers
1,336 GBP2025-04-30
29 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,425 GBP2025-04-30
Current, Amounts falling due within one year
112,644 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,246 GBP2025-04-30
Current, Amounts falling due within one year
19,707 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
118,671 GBP2025-04-30
Current, Amounts falling due within one year
132,351 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,959 GBP2025-04-30
23,545 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
37,719 GBP2025-04-30
71,729 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,312 GBP2025-04-30
44,659 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,405 GBP2025-04-30
28,361 GBP2024-04-30
Other Creditors
Current
7,272 GBP2025-04-30
8,508 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,100 GBP2025-04-30
20,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
79,709 GBP2025-04-30
71,052 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
  • COOL MOVE LOGISTICS LIMITED
    Info
    Registered number 10731135
    icon of addressVenture House The Tanneries, East Street, Titchfield, Hampshire PO14 4AR
    PRIVATE LIMITED COMPANY incorporated on 2017-04-20 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.