Coolheatuk Ltd is a private limited company located at 50 Ploverly, Werrington, Peterborough PE4 6HZ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-20, this 3-year-old company is run by 1 director.
Director Kristoff M., appointed on 20 April 2021.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-04-19 and the due date for the following filing is 2024-05-03. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 50 Ploverly |
Office Address2 | Werrington |
Town | Peterborough |
Post code | PE4 6HZ |
Country of origin | United Kingdom |
Registration Number | 13348089 |
Date of Incorporation | Tue, 20th Apr 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Kristoff M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristoff M.
Notified on | 20 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 9 873 | 12 296 |
Current Assets | 11 162 | 19 168 |
Debtors | 1 289 | 6 872 |
Net Assets Liabilities | 396 | 5 790 |
Other Debtors | 941 | 5 380 |
Property Plant Equipment | 3 420 | 13 969 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 5 796 |
Average Number Employees During Period | 1 | 2 |
Creditors | 14 186 | 8 820 |
Finance Lease Liabilities Present Value Total | 8 820 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 140 | 4 656 |
Net Current Assets Liabilities | -3 024 | 641 |
Other Creditors | 135 | |
Other Taxation Social Security Payable | 5 454 | 3 065 |
Property Plant Equipment Gross Cost | 4 560 | 19 765 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 560 | 15 205 |
Total Assets Less Current Liabilities | 396 | 14 610 |
Trade Creditors Trade Payables | 8 732 | 12 975 |
Trade Debtors Trade Receivables | 348 | 1 492 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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