All Cool Services Ltd READING


Founded in 2016, All Cool Services, classified under reg no. 10056044 is an active company. Currently registered at 2 Vauxhall Drive RG5 4DU, Reading the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Jessica H., Matthew H.. Of them, Matthew H. has been with the company the longest, being appointed on 10 March 2016 and Jessica H. has been with the company for the least time - from 20 February 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.

All Cool Services Ltd Address / Contact

Office Address 2 Vauxhall Drive
Office Address2 Woodley
Town Reading
Post code RG5 4DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10056044
Date of Incorporation Thu, 10th Mar 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Jessica H.

Position: Director

Appointed: 20 February 2018

Matthew H.

Position: Director

Appointed: 10 March 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew H.

Notified on 9 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1      
Balance Sheet
Cash Bank On Hand 2 5376 2943 66527 26233 03347 787
Current Assets124 55019 6718 16536 54938 394107 909
Debtors122 01313 3774 5009 2875 36160 122
Net Assets Liabilities18 1862 8352386 90610 97455 514
Other Debtors1      
Property Plant Equipment 355464143360180 
Net Assets Liabilities Including Pension Asset Liability1      
Reserves/Capital
Shareholder Funds1      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1784988191 1431 323 
Additions Other Than Through Business Combinations Property Plant Equipment 533429 541  
Administrative Expenses 9 903     
Amounts Owed To Related Parties 434     
Average Number Employees During Period 222222
Comprehensive Income Expense 26 086     
Cost Sales 4 588     
Creditors 16 71917 3008 07030 00327 60052 395
Depreciation Expense Property Plant Equipment 178     
Dividend Per Share Interim 180     
Dividends Paid -18 000     
Gross Profit Loss 42 104     
Increase From Depreciation Charge For Year Property Plant Equipment 178320321324180 
Increase In Loans Owed To Related Parties Due To Loans Advanced 434     
Issue Equity Instruments199     
Net Current Assets Liabilities17 8312 371956 54610 79455 514
Number Shares Issued Fully Paid     100100
Operating Profit Loss 32 201     
Other Creditors 9 448     
Par Value Share1     1
Profit Loss 26 086     
Profit Loss On Ordinary Activities Before Tax 32 201     
Property Plant Equipment Gross Cost 5339629621 5031 503 
Taxation Social Security Payable 6 837     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 115     
Trade Debtors Trade Receivables 22 013     
Turnover Revenue 46 692     
Director Remuneration    14 78414 840 
Called Up Share Capital Not Paid Not Expressed As Current Asset1      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 7th February 2024
filed on: 21st, February 2024
Free Download (3 pages)

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