Company Information & Financial DataCoolserv Airconditioning Services Limited
Registered address:
- T: 01625 850 019
Directors
Current | Date Appointed |
---|---|
Reveal name
Stockport, Cheshire, SK12
|
30 Apr 2004 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Stockport, Cheshire, SK12
|
30 Apr 2004 | 02 Mar 2020 |
Reveal name
Bristol, Avon, BS8
|
29 Apr 2004 | 30 Apr 2004 |
Reveal name
Bristol, Avon, BS8
|
29 Apr 2004 | 30 Apr 2004 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
4 | 4 | 3 | 3 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£617,970 | £341,259 | £257,583 | £265,921 | £263,942 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£617,509 | £341,097 | £255,920 | £264,387 | £263,101 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£250,180 | £32,936 | £87,760 | £61,134 | £48,032 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£367,790 | £308,323 | £169,823 | £204,787 | £215,910 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£250,180 | £32,936 | £37,760 | £11,134 | £16,390 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£367,790 | £308,323 | £169,823 | £204,787 | £215,910 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£21,777 | £275,210 | £200,498 | £150,318 | £211,830 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£367,788 | £308,321 | £169,821 | £204,785 | £215,908 |
Source: Companies House
Key: N/A = Not Available