Uk Cool And Heat started in year 2014 as Private Limited Company with registration number 08866360. The Uk Cool And Heat company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 74 Dickenson Rd. Postal code: M14 5HF.
The firm has 2 directors, namely Andrew A., Peter W.. Of them, Andrew A., Peter W. have been with the company the longest, being appointed on 29 January 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Dickenson Rd |
| Office Address2 | Rusholme |
| Town | Manchester |
| Post code | M14 5HF |
| Country of origin | United Kingdom |
| Registration Number | 08866360 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (92 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
Position: Director
Appointed: 29 January 2014
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Andrew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter W. This PSC has significiant influence or control over the company,.
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-11-30 | 2016-11-30 |
| Net Worth | 23 452 | 114 | 9 815 |
| Balance Sheet | |||
| Cash Bank In Hand | 45 036 | 38 984 | 28 097 |
| Current Assets | 64 589 | 59 156 | 93 271 |
| Debtors | 15 553 | 14 507 | 55 959 |
| Net Assets Liabilities Including Pension Asset Liability | 23 452 | 114 | 9 815 |
| Stocks Inventory | 4 000 | 5 665 | 9 215 |
| Tangible Fixed Assets | 12 663 | 11 010 | 9 051 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 23 352 | 14 | 9 715 |
| Shareholder Funds | 23 452 | 114 | 9 815 |
| Other | |||
| Advances Credits Directors | 45 | ||
| Creditors Due Within One Year | 53 800 | 70 052 | 92 507 |
| Net Current Assets Liabilities | 10 789 | -10 896 | 764 |
| Number Shares Allotted | 25 | 25 | |
| Fixed Assets | 12 663 | 11 010 | |
| Tangible Fixed Assets Additions | 796 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 663 | 13 459 | 13 591 |
| Tangible Fixed Assets Depreciation | 2 449 | 4 540 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 449 | ||
| Total Assets Less Current Liabilities | 23 452 | 114 | 9 815 |
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 |
| Value Shares Allotted | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 8th, February 2024 |
confirmation statement | Free Download (3 pages) |
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