Coolerking Resources Limited in Oxted, RH8 0BL

Description

Data updated on: 01-11-2023

Coolerking Resources Limited with the registration number 05331748 has been operating on the market for nineteen years. This particular Private Limited Company is officially located at 7 Snatts Hill, Limpsfield, Oxted and company's area code is RH8 0BL. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Coolerking Resources Ltd released its account information for the period that ended on January 31, 2023. The company's most recent annual confirmation statement was released on January 13, 2023.

Edward H. is this particular enterprise's solitary director, who was assigned to lead the company in 2005. In order to help the directors in their tasks, the business has been utilizing the skills of Sarah S. as a secretary since the appointment on January 13, 2005.

Sarah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 782	72 672	74 137	66 261	60 614

Balance Sheet
Cash Bank In Hand	81 528	73 902	78 310	65 703	61 524
Current Assets	107 677	75 479	79 277	67 729	62 488	52 675	41 510	30 973	21 955	17 484	13 140	10 768
Debtors	26 149	1 577	967	2 026	964

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79 781	72 671	74 136	66 260	60 613
Shareholder Funds	79 782	72 672	74 137	66 261	60 614

Other Financial Data
Amount Specific Advance Or Credit Directors				1 309	964	1 234
Amount Specific Advance Or Credit Made In Period Directors						1 754
Amount Specific Advance Or Credit Repaid In Period Directors					345	1 484	1 234
Creditors					1 874	1 448	1 136	2 029	4 878	3 474	1 480	1 414
Creditors Due Within One Year	27 895	2 807	5 140	1 468	1 874
Net Current Assets Liabilities	79 782	72 672	74 137	66 261	60 614	51 227	40 374	28 944	17 077	14 010	11 660	9 354
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 713	1 713	1 713	1 713
Tangible Fixed Assets Depreciation	1 713	1 713	1 713	1 713
Total Assets Less Current Liabilities	79 782	72 672	74 137	66 261	60 614	51 227	40 374	28 944	17 077	14 010	11 660	9 354
Advances Credits Directors	25 900	794	717	1 309	964
Advances Credits Made In Period Directors	25 900	794	786	1 456
Advances Credits Repaid In Period Directors		25 900	863	864
Average Number Employees During Period								1	1

Company staff

Edward H.

Role: Director

Appointed: 13 January 2005

Latest update: 15 March 2024

Sarah S.

Role: Secretary

Appointed: 13 January 2005

Latest update: 15 March 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 June 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 July 2014
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 October 2016
Date Approval Accounts	6 October 2016

Coolerking Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Coolerking Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014