Coolcare South East Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-01-2022

Coolcare South East Limited with reg. no. 08425582 has been operating on the market for nine years. The Private Limited Company is located at 12 High Street, in Stanford-le-hope and their post code is SS17 0EY. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2021-03-31 is the last time when the company accounts were filed.

Paul E. is the following firm's single director, that was assigned to lead the company in 2013. Since March 2013 Barry W., had been performing the duties for this firm until the resignation nine years ago.

Paul E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	16 078	26 152	35 517

Balance Sheet
Cash Bank In Hand	65 476	19 680	66 918
Current Assets	70 517	33 324	75 171	103 246	214 869	106 722	137 102	125 779
Debtors	4 541	13 144	7 753
Net Assets Liabilities Including Pension Asset Liability	16 078	26 152	35 517
Stocks Inventory	500	500	500
Tangible Fixed Assets	8 250	17 664	13 248

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 077	26 151	35 516
Shareholder Funds	16 078	26 152	35 517

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			50 252	66 823	178 705	52 542	64 644	63 984
Creditors Due Within One Year	61 039	21 303	50 252
Fixed Assets			13 248	11 154	8 280	6 084	4 563	30 071
Net Current Assets Liabilities	9 478	12 021	24 919	36 423	36 164	54 180	72 458	61 795
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 650	3 533	2 650
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	11 000	21 424
Tangible Fixed Assets Cost Or Valuation	11 000	22 424
Tangible Fixed Assets Depreciation	2 750	4 760	9 176
Tangible Fixed Assets Depreciation Charged In Period	2 750	4 822	4 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 812
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	17 728	29 685	38 167	47 577	44 444	60 264	77 021	91 866

Company staff

Paul E.

Role: Director

Appointed: 01 March 2013

Latest update: 26 November 2021

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Coolcare South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Barry W.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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