Universal Cooling Limited in Accrington, BB5 4WE

Description

Data updated on: 01-11-2023

This business known as Universal Cooling was started on 1994-04-21 as a Private Limited Company. This company's head office can be reached at Accrington on Unit 1aa,west End Business Park, Oswaldtwistle. Assuming you have to contact the company by post, the area code is BB5 4WE. The official registration number for Universal Cooling Limited is 02921177. This company's SIC code is 35300 and their NACE code stands for Steam and air conditioning supply. Universal Cooling Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-11.

At the moment, the directors chosen by the limited company are: Annette R. assigned to lead the company on 2018-05-01, Adrian P. assigned to lead the company on 2018-05-01, Adam J. assigned to lead the company in 2010 in October and Paul S.. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Annette R. as a secretary since the appointment on 2007-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605 607	626 204	663 745	777 019	922 617

Balance Sheet
Cash Bank In Hand	9 254	144 768	233 062	138 572	135 090
Cash Bank On Hand					135 090	587 884	653 736	684 642	820 697	1 088 772	733 768	407 301
Current Assets	1 004 456	963 230	1 331 711	1 478 086	1 542 596	1 496 995	1 865 439	2 316 745	1 827 927	2 497 926	2 232 458	2 597 599
Debtors	969 073	788 462	1 071 149	1 309 514	1 378 306	880 111	1 182 953	1 602 103	977 230	1 379 154	1 452 758	2 109 715
Net Assets Liabilities					922 617	1 251 846	1 637 454	1 799 792	1 561 752	1 940 196	2 341 654	1 440 985
Net Assets Liabilities Including Pension Asset Liability	605 607	626 204	663 745	777 019	922 617
Property Plant Equipment					612 530	202 494	197 158	154 715	203 556	152 229	154 998
Stocks Inventory	26 129	30 000	27 500	30 000	29 200
Tangible Fixed Assets	608 647	589 948	596 487	708 404	612 530
Total Inventories					29 200	29 000	28 750	30 000	30 000	30 000	45 932	80 583

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	353 271	373 868	663 743	777 017	922 615
Shareholder Funds	605 607	626 204	663 745	777 019	922 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					357 980	395 894	343 652	386 140	418 978	433 123	488 554	575 918
Additions Other Than Through Business Combinations Investment Property Fair Value Model							363 909	142 105	72 350		570 853
Average Number Employees During Period						49	50	30	31	36	47	38
Capital Redemption Reserve	1	1	1	1	1
Creditors					40 397	33 455	91 106	62 956	92 921	40 542	32 722	1 265 925
Creditors Due After One Year	66 376	36 165	99 466	134 496	40 397
Creditors Due Within One Year	913 679	867 346	1 114 766	1 224 753	1 158 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 819	146 856	39 709	67 170	57 765	18 854	63 976
Disposals Property Plant Equipment						90 590	207 812	42 955	77 653	84 169	21 695	94 212
Fixed Assets					612 530	585 776	944 349	1 044 011	673 556	622 229	1 195 851	313 350
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-383 282
Increase From Depreciation Charge For Year Property Plant Equipment						92 733	94 614	82 197	100 008	71 910	74 285	151 340
Investment Property						383 282	747 191	889 296	470 000	470 000	1 040 853
Investment Property Fair Value Model						383 282	747 191	889 296	470 000	470 000	1 040 853
Net Current Assets Liabilities	90 777	95 884	216 945	253 333	383 903	729 045	818 872	846 825	1 016 389	1 386 932	1 207 504	1 331 674
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	50	50	50	50
Par Value Share		0	0	0	0			0	0	0	0	0
Property Plant Equipment Gross Cost					970 510	598 388	540 810	540 855	622 534	585 352	643 552	889 268
Provisions For Liabilities Balance Sheet Subtotal					33 419	29 520	34 661	28 088	35 272	28 423	28 979	59 483
Provisions For Liabilities Charges	27 441	23 463	50 221	50 222	33 419
Revaluation Reserve	252 334	252 334
Secured Debts	203 054	77 284	181 263	241 929	134 496
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		32 836	503 076	301 933	24 256
Tangible Fixed Assets Cost Or Valuation	782 443	792 750	772 722	985 590	970 510
Tangible Fixed Assets Depreciation	173 796	202 802	176 235	277 186	357 980
Tangible Fixed Assets Depreciation Charged In Period		39 999	44 739	159 017	103 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 993	71 306	58 066	23 150
Tangible Fixed Assets Disposals		22 529	523 104	89 065	39 336
Total Additions Including From Business Combinations Property Plant Equipment						101 750	150 234	43 000	159 332	46 987	79 895	339 928
Total Assets Less Current Liabilities	699 424	685 832	813 432	961 737	996 433	1 314 821	1 763 221	1 890 836	1 689 945	2 009 161	2 403 355	1 645 024
Disposals Investment Property Fair Value Model									383 282

Role: Corporate Nominee Director

Appointed: 21 April 1994

Resigned: 21 April 1994

Address: London, N1 7JQ

Latest update: 26 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 1994

Resigned: 21 April 1994

Address: London, N1 7JQ

Latest update: 26 March 2024

Daniel L.

Role: Director

Appointed: 21 April 1994

Resigned: 02 May 2007

Latest update: 26 March 2024

Daniel L.

Role: Secretary

Appointed: 21 April 1994

Resigned: 02 May 2007

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Universal Cooling Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Accrington at West End Business Park, Oswaldtwistle, BB5 4WE and was registered as a PSC under the registration number 14047770.

Universal Cooling Holdings Limited

Address: Unit 1aa West End Business Park, Oswaldtwistle, Accrington, BB5 4WE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14047770

Notified on 7 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Slone Properties Limited

Address: Unit 1aa West End Business Park, Oswaldtwistle, Accrington, BB5 4WE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14047710

Notified on 7 June 2022

Ceased on 7 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul S.

Notified on 11 April 2017

Ceased on 7 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leanne S.

Notified on 11 April 2017

Ceased on 19 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 November 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013

Universal Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette R.

Adrian P.

Adam J.

Annette R.

Paul S.

Adrian P.

Adrian P.

Annette R.

Leanne S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Daniel L.

Daniel L.

People with significant control

Universal Cooling Holdings Limited

Slone Properties Limited

Paul S.

Leanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Universal Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette R.

Adrian P.

Adam J.

Annette R.

Paul S.

Adrian P.

Adrian P.

Annette R.

Leanne S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Daniel L.

Daniel L.

People with significant control

Universal Cooling Holdings Limited

Slone Properties Limited

Paul S.

Leanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016