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
2
- 1
Henry, Marie Jacqueline
Born in August 1970Individual (3 offsprings)Officer
2010-08-18 ~ nowOF - Director → CIF 0Ms Marie Henry
Born in August 1970Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mccool, Peter Gerard
Born in January 1963Individual (4 offsprings)Officer 2010-08-18 ~ nowOF - Director → CIF 0Mr Peter Gerard Mccool
Born in January 1963Individual (4 offsprings)Person with significant control 2016-08-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COOLMAR LTD
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
13,816,012 GBP2023-09-01 ~ 2024-08-31
14,313,998 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-11,244,202 GBP2023-09-01 ~ 2024-08-31
-11,927,532 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,571,810 GBP2023-09-01 ~ 2024-08-31
2,386,466 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,359,339 GBP2023-09-01 ~ 2024-08-31
-2,268,052 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
212,471 GBP2023-09-01 ~ 2024-08-31
118,414 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
159,955 GBP2023-09-01 ~ 2024-08-31
93,760 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
159,955 GBP2023-09-01 ~ 2024-08-31
93,760 GBP2022-09-01 ~ 2023-08-31
Total Inventories
491,674 GBP2024-08-31
450,942 GBP2023-08-31
Debtors
324,543 GBP2024-08-31
229,693 GBP2023-08-31
Cash at bank and in hand
574,393 GBP2024-08-31
665,980 GBP2023-08-31
Current Assets
1,390,610 GBP2024-08-31
1,346,615 GBP2023-08-31
Creditors
Current
1,258,830 GBP2024-08-31
1,212,599 GBP2023-08-31
Net Current Assets/Liabilities
131,780 GBP2024-08-31
134,016 GBP2023-08-31
Total Assets Less Current Liabilities
131,780 GBP2024-08-31
134,016 GBP2023-08-31
Creditors
Non-current
10,505 GBP2024-08-31
30,746 GBP2023-08-31
Net Assets/Liabilities
121,275 GBP2024-08-31
103,270 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
121,175 GBP2024-08-31
103,170 GBP2023-08-31
110,940 GBP2022-08-31
Equity
121,275 GBP2024-08-31
103,270 GBP2023-08-31
111,040 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-141,950 GBP2023-09-01 ~ 2024-08-31
-101,530 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-141,950 GBP2023-09-01 ~ 2024-08-31
-101,530 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
159,955 GBP2023-09-01 ~ 2024-08-31
93,760 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,257,575 GBP2023-09-01 ~ 2024-08-31
1,136,677 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
79,533 GBP2023-09-01 ~ 2024-08-31
74,218 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,858 GBP2023-09-01 ~ 2024-08-31
20,258 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,359,966 GBP2023-09-01 ~ 2024-08-31
1,231,153 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
702023-09-01 ~ 2024-08-31
722022-09-01 ~ 2023-08-31
Current Tax for the Period
52,516 GBP2023-09-01 ~ 2024-08-31
24,654 GBP2022-09-01 ~ 2023-08-31
Merchandise
491,674 GBP2024-08-31
450,942 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
14,151 GBP2024-08-31
26,713 GBP2023-08-31
Other Debtors
Current
195,848 GBP2024-08-31
83,414 GBP2023-08-31
Prepayments/Accrued Income
Current
114,544 GBP2024-08-31
119,566 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
324,543 GBP2024-08-31
Current, Amounts falling due within one year
229,693 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-08-31
Trade Creditors/Trade Payables
Current
793,196 GBP2024-08-31
784,330 GBP2023-08-31
Corporation Tax Payable
Current
52,555 GBP2024-08-31
24,654 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,122 GBP2024-08-31
15,642 GBP2023-08-31
Other Creditors
Current
443 GBP2024-08-31
4,870 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
334,684 GBP2024-08-31
351,963 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,505 GBP2024-08-31
30,746 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
10,505 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
159,955 GBP2023-09-01 ~ 2024-08-31
- Registered number NI604133
COOLMAR LTD
Info
14 Antrim Road, Ballymena BT42 2BJPRIVATE LIMITED COMPANY incorporated on 2010-08-18 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.