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
    Mr Jason Russell Mortimer
    Born in February 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Joseph Shaun Kelly
    Born in May 1954
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 10
  • 1
    Spinks, Roderick George
    Company Director born in February 1957
    Individual (3 offsprings)
    Officer
    2013-06-12 ~ 2017-07-20
    OF - Director → CIF 0
    Mr Roderick George Spinks
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mortimer, Jason Russell
    Sales Manager born in February 1974
    Individual (3 offsprings)
    Officer
    2005-07-08 ~ 2020-05-28
    OF - Director → CIF 0
  • 3
    Gillespie, Ivan David
    Sales Manager born in August 1970
    Individual (3 offsprings)
    Officer
    2005-04-13 ~ 2013-06-01
    OF - Director → CIF 0
    Gillespie, Ivan David
    Individual (3 offsprings)
    Officer
    2005-04-13 ~ 2013-06-01
    OF - Secretary → CIF 0
  • 4
    Kelly, Joseph Shaun
    Company Director born in May 1954
    Individual (8 offsprings)
    Officer
    2013-06-12 ~ 2022-02-25
    OF - Director → CIF 0
  • 5
    Allan, Clark
    Refrigeration Engineer born in December 1975
    Individual
    Officer
    2007-03-30 ~ 2012-09-28
    OF - Director → CIF 0
  • 6
    Docherty, James
    Company Director born in November 1956
    Individual
    Officer
    2016-03-01 ~ 2018-05-14
    OF - Director → CIF 0
    Mr James Docherty
    Born in November 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2018-06-15
    PE - Has significant influence or control → CIF 0
  • 7
    Martin, Steven Simpson
    Engineer born in October 1968
    Individual
    Officer
    2008-01-15 ~ 2013-05-01
    OF - Director → CIF 0
  • 8
    Scott, Robert
    Sales Professional born in September 1955
    Individual (6 offsprings)
    Officer
    2005-04-13 ~ 2007-09-05
    OF - Director → CIF 0
  • 9
    Kelly, Leanne
    - born in November 1971
    Individual (1 offspring)
    Officer
    2017-07-19 ~ 2022-02-25
    OF - Director → CIF 0
  • 10
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2005-04-13 ~ 2005-04-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COOLING SOLUTIONS UK GROUP LTD

Previous names
SCOTIA COOLING SOLUTIONS LIMITED - 2019-02-01
COOLING SOLUTIONS (UK) LIMITED - 2013-08-13
BEER LINE SOLUTIONS LIMITED - 2007-09-18
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,121 GBP2019-04-30
18,121 GBP2018-04-30
Property, Plant & Equipment
750,771 GBP2019-04-30
764,325 GBP2018-04-30
Fixed Assets
768,892 GBP2019-04-30
782,446 GBP2018-04-30
Total Inventories
179,932 GBP2019-04-30
430,931 GBP2018-04-30
Debtors
972,719 GBP2019-04-30
1,249,348 GBP2018-04-30
Cash at bank and in hand
52,298 GBP2019-04-30
14,948 GBP2018-04-30
Current Assets
1,204,949 GBP2019-04-30
1,695,227 GBP2018-04-30
Creditors
Current
1,132,213 GBP2019-04-30
1,596,740 GBP2018-04-30
Net Current Assets/Liabilities
72,736 GBP2019-04-30
98,487 GBP2018-04-30
Total Assets Less Current Liabilities
841,628 GBP2019-04-30
880,933 GBP2018-04-30
Creditors
Non-current
205,551 GBP2019-04-30
437,653 GBP2018-04-30
Net Assets/Liabilities
636,077 GBP2019-04-30
443,280 GBP2018-04-30
Equity
Called up share capital
263,684 GBP2019-04-30
263,684 GBP2018-04-30
Revaluation reserve
315,000 GBP2019-04-30
315,000 GBP2018-04-30
Retained earnings (accumulated losses)
57,393 GBP2019-04-30
-135,404 GBP2018-04-30
Equity
636,077 GBP2019-04-30
443,280 GBP2018-04-30
Average Number of Employees
452018-05-01 ~ 2019-04-30
452017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
23,121 GBP2018-04-30
Other than goodwill
2,722 GBP2018-04-30
Intangible Assets - Gross Cost
25,843 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2018-04-30
Other than goodwill
2,722 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,722 GBP2018-04-30
Intangible Assets
Net goodwill
18,121 GBP2019-04-30
18,121 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,000 GBP2019-04-30
560,000 GBP2018-04-30
Plant and equipment
358,036 GBP2019-04-30
383,403 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
918,036 GBP2019-04-30
943,403 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-93,714 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-93,714 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,265 GBP2019-04-30
179,078 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,265 GBP2019-04-30
179,078 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,541 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,541 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,354 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,354 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
560,000 GBP2019-04-30
560,000 GBP2018-04-30
Plant and equipment
190,771 GBP2019-04-30
204,325 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
957,439 GBP2019-04-30
1,249,348 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
15,280 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
972,719 GBP2019-04-30
1,249,348 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
470,876 GBP2019-04-30
611,931 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
15,121 GBP2019-04-30
15,121 GBP2018-04-30
Trade Creditors/Trade Payables
Current
503,301 GBP2019-04-30
881,967 GBP2018-04-30
Other Taxation & Social Security Payable
Current
142,915 GBP2019-04-30
87,721 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
166,039 GBP2019-04-30
179,110 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,512 GBP2019-04-30
69,815 GBP2018-04-30
Other Creditors
Non-current
188,728 GBP2018-04-30
  • COOLING SOLUTIONS UK GROUP LTD
    Info
    SCOTIA COOLING SOLUTIONS LIMITED - 2019-02-01
    COOLING SOLUTIONS (UK) LIMITED - 2013-08-13
    BEER LINE SOLUTIONS LIMITED - 2007-09-18
    Registered number SC283179
    133 Finnieston Street, Glasgow G3 8HB
    Private Limited Company incorporated on 2005-04-13 and dissolved on 2023-12-19 (18 years 8 months). The company status is Dissolved.
    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.