Cooling Maintenance Limited in Maidstone, ME15 0HA

Description

Data updated on: 01-11-2023

2019 is the year of the founding of Cooling Maintenance Limited, the company which is situated at Riverview The Priory, East Farleigh in Maidstone. This means it's been five years Cooling Maintenance has existed in the business, as the company was registered on 2019-04-03. The company's reg. no. is 11924623 and its area code is ME15 0HA. This firm's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 31st March 2022 is the last time company accounts were filed.

Currently, the firm is directed by just one director: James M., who was assigned this position in 2019. The following firm had been overseen by Patricia T. till January 2023.

James M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		103 262	130 526	314 019
Current Assets	32 422	133 004	309 839	384 799
Debtors		29 742	87 873	70 780
Net Assets Liabilities	33 009	16 190	163 742	181 749
Property Plant Equipment		4 121	4 050	1 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 195
Average Number Employees During Period	1
Creditors		120 935	150 147	204 905
Current Asset Investments			91 440
Disposals Property Plant Equipment			4 121
Fixed Assets	587	4 121	85 165	1 855
Increase From Depreciation Charge For Year Property Plant Equipment				2 195
Investments Fixed Assets			81 115
Net Current Assets Liabilities	32 422	12 069	159 692	179 894
Profit Loss	50 997	207 002
Property Plant Equipment Gross Cost		4 121	4 050	4 050
Raw Materials Consumables Used	3 325	54 922
Total Additions Including From Business Combinations Property Plant Equipment			4 050
Total Assets Less Current Liabilities	33 009	16 190	163 742	181 749
Turnover Revenue	54 322	211 924

Company staff

James M.

Role: Director

Appointed: 03 April 2019

Latest update: 26 March 2024

People with significant control

James M.

Notified on 3 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Cooling Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Patricia T.

People with significant control

James M.

Accounts Documents

Company filings

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