Cool Services Limited in Shrewsbury, SY1 3TF

Description

Data updated on: 01-11-2023

Cool Services Limited with the registration number 05297178 has been on the market for 20 years. The Private Limited Company can be reached at 1a Vernon Drive, Battlefield Enterprise Park, Shrewsbury and its zip code is SY1 3TF. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 31st January 2023 is the last time the company accounts were filed.

On 2018-03-12, the corporation was recruiting a Workshop / Stores Person to fill a full time post in Shrewsbury, Midlands. They offered a full time job with salary £19500 per year. The offered job position required no experience.

The company has a solitary director currently overseeing this specific firm, specifically Simon C. who has been utilizing the director's obligations for 20 years. Since Fri, 26th Nov 2004 Jeffrey Q., had been performing the duties for the firm up until the resignation in 2008. What is more a different director, including Steven R. quit six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	370 919	592 816	819 672	230 234	136 933	356 484	328 153	134 482
Current Assets		962 158	1 172 475	1 459 437	1 667 204	2 019 266	2 303 934	2 188 334
Debtors	257 386	354 905	338 115	1 202 397	1 486 010	1 626 652	1 924 712	2 018 293
Net Assets Liabilities		790 661	1 015 112	1 194 422	1 419 494	1 557 574	1 707 455	1 799 222
Other Debtors	16 500	24 563	22 298
Property Plant Equipment	127 937	107 018	92 455	100 838	164 063	120 483	97 235	83 465
Total Inventories	10 653	14 437	14 688	26 806	44 261	36 130	51 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		61 958	55 000
Accumulated Amortisation Impairment Intangible Assets	106 043	115 469	124 895	132 750	142 176	151 602	161 028	170 454
Accumulated Depreciation Impairment Property Plant Equipment	283 548	273 588	290 697	317 223	343 853	370 346	393 836	415 261
Average Number Employees During Period			24	22	23	24	24	25
Corporation Tax Payable		53 208	60 080
Corporation Tax Recoverable	21 977	21 977	21 977
Creditors	179 038	271 279	9 838	6 857	39 326	21 346	6 342	472 996
Dividends Paid On Shares					46 352
Fixed Assets		180 157	156 168	156 696	210 495	157 489	124 815	101 539
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 777	5 447	153 602
Increase From Amortisation Charge For Year Intangible Assets		9 426	9 426	7 855	9 426	9 426	9 426	9 426
Increase From Depreciation Charge For Year Property Plant Equipment		34 646	28 493	26 526	54 224	44 885	34 502	30 615
Intangible Assets	82 485	73 059	63 633	55 778	46 352	36 926	27 500	18 074
Intangible Assets Gross Cost	188 528	188 528	188 528	188 528	188 528	188 528	188 528
Investments Fixed Assets	80	80	80	80	80	80	80
Net Current Assets Liabilities		690 879	884 053	1 061 794	1 276 692	1 443 024	1 612 311	1 715 338
Number Shares Issued Fully Paid			325	325	325
Other Creditors	81 410	271 279	9 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 606	11 385			18 392	11 012	9 190
Other Disposals Property Plant Equipment		55 414	12 115			31 152	13 065	15 895
Other Investments Other Than Loans					80	80	80
Other Taxation Social Security Payable	31 736	58 495	54 841
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	411 485	380 606	383 151	418 062	507 916	490 829	491 071	498 726
Provisions For Liabilities Balance Sheet Subtotal		18 417	15 271	17 211	28 367	21 593	23 329	17 655
Total Additions Including From Business Combinations Property Plant Equipment		24 535	14 660	34 910	120 562	14 065	13 307	23 550
Total Assets Less Current Liabilities		871 036	1 040 221	1 218 490	1 487 187	1 600 513	1 737 126	1 816 877
Trade Creditors Trade Payables	65 892	78 682	63 377
Trade Debtors Trade Receivables	218 909	308 365	315 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 594
Disposals Property Plant Equipment					30 708

Company staff

Simon C.

Role: Director

Appointed: 29 June 2018

Latest update: 3 March 2024

Helen R.

Role: Secretary

Appointed: 09 December 2005

Resigned: 29 June 2018

Latest update: 3 March 2024

Jeffrey Q.

Role: Director

Appointed: 26 November 2004

Resigned: 01 January 2008

Latest update: 3 March 2024

Steven R.

Role: Secretary

Appointed: 26 November 2004

Resigned: 09 December 2005

Latest update: 3 March 2024

Steven R.

Role: Director

Appointed: 26 November 2004

Resigned: 29 June 2018

Latest update: 3 March 2024

Peter G.

Role: Director

Appointed: 26 November 2004

Resigned: 29 June 2018

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Yee Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burton-On-Trent at Granary Wharf Business Park, Wetmore Road, DE14 1DU, Staffordshire and was registered as a PSC under the reg no 05009139.

Yee Group Limited

Address: Granary House Granary Wharf Business Park, Wetmore Road, Burton-On-Trent, Staffordshire, DE14 1DU, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies House Register

Registration number 05009139

Notified on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter G.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon C.

Notified on 28 June 2018

Ceased on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Workshop / Stores Person in Shrewsbury, posted on Monday 12th March 2018
Region / City	Midlands, Shrewsbury
Industry	Other industries
Salary	£10.00 per hour
Job type	full time
Career level	none

Workshop / Stores Person in Shrewsbury, posted on Monday 12th March 2018

Region / City

Midlands, Shrewsbury

Industry

Other industries

Salary

£10.00 per hour

Job type

full time

Career level

none

Cool Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Helen R.

Jeffrey Q.

Steven R.

Steven R.

Peter G.

People with significant control

Yee Group Limited

Peter G.

Steven R.

Simon C.

Accounts Documents

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Company filings

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