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
4
- 1
Irvine, Sandra Elizabeth
Chartered Accountant born in July 1968Individual (7 offsprings)Officer2003-06-27 ~ 2003-06-30OF - Director → CIF 0 - 2
Robinson, David Alan
Born in September 1972Individual (5 offsprings)Officer2003-06-30 ~ nowOF - Director → CIF 0Mr David Alan Robinson
Born in September 1972Individual (5 offsprings)Person with significant control2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 3
Robinson, Wendy Elizabeth
Born in November 1973Individual (2 offsprings)Officer2003-06-30 ~ nowOF - Director → CIF 0Robinson, Wendy Elizabeth
Individual (2 offsprings)Officer2003-06-27 ~ nowOF - Secretary → CIF 0 - 4
Robinson, Mark
Engineer born in September 1973Individual (1 offspring)Officer2003-06-30 ~ 2017-03-01OF - Director → CIF 0
Company in focus
PRINCIPAL COOLING LTD
Period: 2003-06-27 ~ now
Company number: NI047067
Registered name
PRINCIPAL COOLING LTD - now
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Turnover/Revenue
10,170,079 GBP2024-04-01 ~ 2025-03-31
13,180,789 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,700,905 GBP2024-04-01 ~ 2025-03-31
-10,790,185 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,469,174 GBP2024-04-01 ~ 2025-03-31
2,390,604 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,082,609 GBP2024-04-01 ~ 2025-03-31
-2,291,399 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
389,255 GBP2024-04-01 ~ 2025-03-31
136,225 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-28,796 GBP2024-04-01 ~ 2025-03-31
-10,218 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
369,968 GBP2024-04-01 ~ 2025-03-31
121,026 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
359,455 GBP2024-04-01 ~ 2025-03-31
63,673 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
359,455 GBP2024-04-01 ~ 2025-03-31
63,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
689,730 GBP2025-03-31
781,768 GBP2024-03-31
Fixed Assets
689,730 GBP2025-03-31
781,768 GBP2024-03-31
Total Inventories
644,993 GBP2025-03-31
871,806 GBP2024-03-31
Debtors
1,669,028 GBP2025-03-31
1,893,378 GBP2024-03-31
Cash at bank and in hand
650,280 GBP2025-03-31
340,831 GBP2024-03-31
Current Assets
2,964,301 GBP2025-03-31
3,106,015 GBP2024-03-31
Creditors
-1,632,481 GBP2025-03-31
-2,157,465 GBP2024-03-31
Net Current Assets/Liabilities
1,331,820 GBP2025-03-31
948,550 GBP2024-03-31
Total Assets Less Current Liabilities
2,021,550 GBP2025-03-31
1,730,318 GBP2024-03-31
Net Assets/Liabilities
1,862,963 GBP2025-03-31
1,562,258 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,862,863 GBP2025-03-31
1,562,158 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
359,455 GBP2024-04-01 ~ 2025-03-31
63,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
124,540 GBP2024-04-01 ~ 2025-03-31
96,516 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,859,601 GBP2024-04-01 ~ 2025-03-31
2,026,175 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
132,424 GBP2024-04-01 ~ 2025-03-31
132,723 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,253 GBP2024-04-01 ~ 2025-03-31
39,950 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,028,278 GBP2024-04-01 ~ 2025-03-31
2,198,848 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
88,040 GBP2024-04-01 ~ 2025-03-31
22,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
254,641 GBP2024-03-31
Plant and equipment
443,577 GBP2025-03-31
434,627 GBP2024-03-31
Motor vehicles
360,439 GBP2025-03-31
379,914 GBP2024-03-31
Furniture and fittings
69,026 GBP2025-03-31
66,616 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,641 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,965 GBP2025-03-31
108,117 GBP2024-03-31
Motor vehicles
244,519 GBP2025-03-31
240,991 GBP2024-03-31
Furniture and fittings
36,045 GBP2025-03-31
27,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,093 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
60,848 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,185 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,446 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
239,195 GBP2025-03-31
Plant and equipment
274,612 GBP2025-03-31
326,510 GBP2024-03-31
Motor vehicles
115,920 GBP2025-03-31
138,923 GBP2024-03-31
Furniture and fittings
32,981 GBP2025-03-31
38,773 GBP2024-03-31
Owned/Freehold, Land and buildings
244,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
187,348 GBP2025-03-31
179,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,315,031 GBP2025-03-31
1,315,186 GBP2024-03-31
Property, Plant & Equipment - Disposals
-39,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160,326 GBP2025-03-31
146,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,301 GBP2025-03-31
533,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
27,022 GBP2025-03-31
33,274 GBP2024-03-31
Other types of inventories not specified separately
147,198 GBP2025-03-31
127,140 GBP2024-03-31
Value of work in progress
497,795 GBP2025-03-31
744,666 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,461,720 GBP2025-03-31
1,617,512 GBP2024-03-31
Prepayments/Accrued Income
Current
44,703 GBP2025-03-31
34,724 GBP2024-03-31
Other Debtors
Current
153,975 GBP2025-03-31
174,540 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,630 GBP2025-03-31
66,602 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
25,943 GBP2025-03-31
19,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,156,660 GBP2025-03-31
1,652,056 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-03-31
10,140 GBP2024-03-31
Other Remaining Borrowings
Current
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,364 GBP2025-03-31
88,676 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-03-31
6,750 GBP2024-03-31
Amounts owed to directors
Current
58,117 GBP2025-03-31
79,869 GBP2024-03-31
Creditors
Current
1,632,481 GBP2025-03-31
2,157,465 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,544 GBP2025-03-31
51,132 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2025-03-31
14,807 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,943 GBP2025-03-31
19,974 GBP2024-03-31
Between one and five year
41,544 GBP2025-03-31
51,132 GBP2024-03-31
Minimum gross finance lease payments owing
67,487 GBP2025-03-31
71,106 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
67,487 GBP2025-03-31
71,106 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112,634 GBP2025-03-31
102,121 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Dividends paid as a final distribution
58,750 GBP2024-04-01 ~ 2025-03-31
58,750 GBP2023-04-01 ~ 2024-03-31
- Registered number NI047067
PRINCIPAL COOLING LTD
InfoCottagequin Wood, 92b Old Eglish Road, Dungannon, Co Tyrone BT71 7PGPRIVATE LIMITED COMPANY incorporated on 2003-06-27 (23 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.