Coolspeed Limited in Godalming, GU7 1XW

Description

Data updated on: 01-11-2023

1996 signifies the founding of Coolspeed Limited, the company which is located at 5 Godalming Business Centre, Woolsack Way, Godalming. That would make twenty eight years Coolspeed has existed in the business, as it was established on 1996/09/19. The company's reg. no. is 03251835 and the post code is GU7 1XW. This company's declared SIC number is 49410 which means Freight transport by road. Coolspeed Ltd filed its account information for the financial year up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-07-21.

Coolspeed Ltd is a small-sized transport company with the licence number OK0228206. The firm has one transport operating centre in the country. In their subsidiary in London on Copeland Road, 5 machines and 2 trailers are available.

With regards to the company, a variety of director's responsibilities have so far been performed by Frank J. who was appointed twenty eight years ago. Since 1996/09/19 Stephen J., had fulfilled assigned duties for this specific company till the resignation on 2004/03/12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 600	18 913	33 449	20 487

Balance Sheet
Cash Bank On Hand					13 118	31 206	35 263	53 499	128 724	145 907	217 775
Current Assets	46 116	45 499	40 783	47 586	62 257	77 953	79 735	76 676	156 603	182 801	255 625
Debtors	28 032	45 961	9 189	38 710	49 139	46 747	44 472	23 177	27 879	36 894	37 850
Net Assets Liabilities					12 531	17 510	10 641	31 408	89 348	122 545	187 273
Other Debtors					842		6 334	6 334		4 223	4 223
Property Plant Equipment					7 401	8 207	10 150	25 708	20 280	14 266	11 848
Cash Bank In Hand	18 084	-462	31 594	8 876
Net Assets Liabilities Including Pension Asset Liability	21 600	18 913
Tangible Fixed Assets	3 929	11 181	19 094	398

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 598	18 911	33 447	20 485
Shareholder Funds	21 600	18 913	33 449	20 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 751	11 291	14 848	23 158	29 527	35 541	40 486
Additions Other Than Through Business Combinations Property Plant Equipment						3 346	5 500	23 868	941		2 527
Average Number Employees During Period					2	2	1	1	1	1	1
Corporation Tax Payable						922		377	14 622	8 931	17 576
Creditors					55 945	67 275	77 869	66 091	83 682	71 811	77 949
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						2 540	3 557	8 310	6 369	6 014	4 945
Net Current Assets Liabilities	17 934	7 732	14 355	20 089	6 312	10 678	1 866	10 585	72 921	110 990	177 676
Other Creditors					34 897	44 305	61 975	63 104	65 841	55 998	54 368
Other Taxation Social Security Payable					13 411	15 573	15 004	2 323	3 219	6 882	6 005
Property Plant Equipment Gross Cost					16 152	19 498	24 998	48 866	49 807	49 807	52 334
Provisions For Liabilities Balance Sheet Subtotal								4 885	3 853	2 711	2 251
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 182	1 375	1 375	4 885
Total Assets Less Current Liabilities	21 863	18 913	33 449	20 487	13 713	18 885	12 016	36 293	93 201	125 256	189 524
Trade Creditors Trade Payables					7 637	6 475	890	287
Trade Debtors Trade Receivables					48 297	46 747	38 138	16 843	27 879	32 671	33 627
Creditors Due Within One Year	28 182	37 767	26 428	27 497
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	263
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		10 979	14 278
Tangible Fixed Assets Cost Or Valuation	16 477	27 456	41 734	6 650
Tangible Fixed Assets Depreciation	12 548	16 275	22 640	6 252
Tangible Fixed Assets Depreciation Charged In Period		3 727	6 365	1 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 975
Tangible Fixed Assets Disposals				35 084

Company staff

Frank J.

Role: Director

Appointed: 19 September 1996

Latest update: 20 April 2024

Doreen J.

Role: Secretary

Appointed: 12 March 2004

Resigned: 24 June 2015

Latest update: 20 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 September 1996

Resigned: 19 September 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 19 September 1996

Resigned: 19 September 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 20 April 2024

Stephen J.

Role: Director

Appointed: 19 September 1996

Resigned: 12 March 2004

Latest update: 20 April 2024

Stephen J.

Role: Secretary

Appointed: 19 September 1996

Resigned: 12 March 2004

Latest update: 20 April 2024

People with significant control

Frank J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Frank J.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Coolspeed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank J.

Doreen J.

London Law Secretarial Limited

London Law Services Limited

Stephen J.

Stephen J.

People with significant control

Frank J.

Accounts Documents

Company Vehicle Operator Data

Irongate Arches

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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City / Town:

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