Global Cooling Solutions started in year 2015 as Private Limited Company with registration number NI630424. The Global Cooling Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ballyclare at 30 Church Road. Postal code: BT39 9UF.
At present there are 4 directors in the the company, namely Kerry M., Justin M. and Paul M. and others. In addition one secretary - Derick R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 30 Church Road |
| Office Address2 | Ballynure |
| Town | Ballyclare |
| Post code | BT39 9UF |
| Country of origin | United Kingdom |
| Registration Number | NI630424 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Steam and air conditioning supply |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 06 October 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 21 January 2022
Position: Director
Appointed: 13 January 2022
Position: Director
Appointed: 15 December 2021
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Rgm Topco Limited from Ballyclare, Northern Ireland. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares. Then there is Justin M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Rgm Topco Limited
30 Church Road, Ballynure, Ballyclare, BT39 9UF, Northern Ireland
| Legal authority | Companies Act 2014 |
| Legal form | Limited Company |
| Notified on | 15 December 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul M.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2021 |
| Nature of control: |
25-50% shares |
Justin M.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | 57 604 | |
| Balance Sheet | ||
| Cash Bank On Hand | 88 826 | |
| Current Assets | 234 884 | 366 344 |
| Debtors | 180 893 | 203 841 |
| Property Plant Equipment | 53 344 | |
| Total Inventories | 73 677 | |
| Cash Bank In Hand | 36 751 | |
| Net Assets Liabilities Including Pension Asset Liability | 57 604 | |
| Stocks Inventory | 17 240 | |
| Tangible Fixed Assets | 42 950 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 57 504 | |
| Shareholder Funds | 57 604 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 602 | 18 127 |
| Bank Borrowings Overdrafts | 2 672 | |
| Creditors | 339 927 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |
| Disposals Property Plant Equipment | 5 000 | |
| Finance Lease Liabilities Present Value Total | 22 784 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 525 | |
| Net Current Assets Liabilities | 14 654 | 26 417 |
| Other Creditors | 87 398 | |
| Other Taxation Social Security Payable | 61 488 | |
| Property Plant Equipment Gross Cost | 52 552 | 71 471 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 919 | |
| Total Assets Less Current Liabilities | 57 604 | 79 761 |
| Trade Creditors Trade Payables | 165 585 | |
| Trade Debtors Trade Receivables | 203 841 | |
| Creditors Due Within One Year | 220 230 | |
| Fixed Assets | 42 950 | |
| Tangible Fixed Assets Additions | 52 552 | |
| Tangible Fixed Assets Cost Or Valuation | 52 552 | |
| Tangible Fixed Assets Depreciation | 9 602 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 602 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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