Kool Max Limited in Bolton, BL3 6HU

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www.koolmax.co.uk

Description

Data updated on: 01-11-2023

Kool Max came into being in 2009 as a company enlisted under no 06996731, located at BL3 6HU Bolton at 92-94 Shaw Street. This company has been in business for 15 years and its last known status is active. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Kool Max Ltd reported its account information for the period up to Mon, 31st Oct 2022. The most recent annual confirmation statement was released on Sun, 1st Oct 2023.

Kool Max Limited is a small-sized vehicle operator with the licence number OC1112453. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Derby Street, 1 machine is available.

The trademark number of Kool Max is UK00003033082. It was submitted for registration in December, 2013 and it appeared in the journal number 2014-002.

Naseer F. is the company's single managing director, that was selected to lead the company in 2014 in April. Since 2009-09-01 Zahir F., had been managing this specific business until the resignation in April 2014. As a follow-up another director, including Yomtov J. gave up the position in August 2009.

Trade marks

Trademark UK00003033082

Trademark UK00003033082

Trademark image:
Status:	Application Published
Filing date:	2013-12-02
Owner name:	Koolmax Ltd
Owner address:	Shaw Street Garage, 92-94 Shaw Street, Bolton, United Kingdom, BL3 6HU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 927	27 078

Balance Sheet
Cash Bank On Hand						1 752	346	8 441	825	51 210	1 257	1 766
Current Assets	34 152	68 961	134 372	149 046	96 614	94 794	92 785	63 409	62 845	96 511	83 510	75 037
Debtors					55 817	53 173	61 523	34 021	44 897	45 301	82 253	73 271
Net Assets Liabilities						75 276	76 226	77 324	78 891	61 728	51 322	44 737
Other Debtors						28 973	37 323	33 973	44 141	45 301	82 253	73 271
Property Plant Equipment						13 293	12 230	11 252	10 352	9 523	8 762
Total Inventories						39 869	30 916	20 947	17 123
Cash Bank In Hand	240	333	8 492	6 316	662	1 752
Net Assets Liabilities Including Pension Asset Liability	14 927	27 078	41 673	61 752	73 478	75 197
Stocks Inventory	33 912	68 628	125 880	142 730	40 135	39 869
Tangible Fixed Assets				6 440	14 449	13 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 827	26 978	41 573	61 652	73 378	75 097
Shareholder Funds	14 927	27 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 972	4 035	5 013	5 913	6 742	7 503
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	46 452	35 804
Bank Overdrafts						32 353	31 483
Creditors						32 811	28 789	-2 663	-5 694	-5 694	-5 502	-5 504
Increase From Depreciation Charge For Year Property Plant Equipment							1 063	978	900	829
Net Current Assets Liabilities	14 927	27 078	41 673	83 010	59 029	61 904	63 996	66 072	68 539	102 205	89 012	80 541
Other Creditors						27	-3 390	-3 391	-6 062	-5 694	-5 694	-5 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 503
Other Disposals Property Plant Equipment												16 265
Property Plant Equipment Gross Cost						16 265	16 265	16 265	16 265	16 265	16 265
Taxation Social Security Payable						431	696	728	368		192	190
Total Assets Less Current Liabilities	14 927	27 078	69 371	89 450	73 478				78 891	111 728	97 774	80 541
Trade Debtors Trade Receivables						24 200	24 200	48	756
Capital Employed		27 078	41 673	61 752	73 478	75 197
Creditors Due After One Year			27 698	27 698
Creditors Due Within One Year	19 225	41 883	92 699	66 036	37 585	32 890
Number Shares Allotted			100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				7 000	9 265
Tangible Fixed Assets Cost Or Valuation				7 000	16 265	16 265
Tangible Fixed Assets Depreciation				560	1 816	2 972
Tangible Fixed Assets Depreciation Charged In Period				560	1 256	1 156

Company staff

Naseer F.

Role: Director

Appointed: 28 April 2014

Latest update: 25 April 2024

People with significant control

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

Naseer F.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 March 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Kool Max Limited

General information

Name:

Office Address:

Contact information

Website

www.koolmax.co.uk

Description

Trade marks

Trademark UK00003033082

Financial data based on annual reports

Company staff

Naseer F.

Zahir F.

Yomtov J.

People with significant control

Naseer F.

Accounts Documents

Company Vehicle Operator Data

Cambrian Business Park

Address

City

Postal code

No. of Vehicles

Company filings

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