Unique Kooling Services Limited MAIDSTONE


Unique Kooling Services Limited is a private limited company that can be found at 2 Webbs Close, Maidstone ME15 8WW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Jamie S., appointed on 03 July 2017.
The company is officially classified as "steam and air conditioning supply" (Standard Industrial Classification: 35300).
The last confirmation statement was sent on 2023-09-07 and the deadline for the next filing is 2024-09-21. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Unique Kooling Services Limited Address / Contact

Office Address 2 Webbs Close
Town Maidstone
Post code ME15 8WW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10847373
Date of Incorporation Mon, 3rd Jul 2017
Industry Steam and air conditioning supply
End of financial Year 31st March
Company age 7 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 Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Jamie S.

Position: Director

Appointed: 03 July 2017

Leanne S.

Position: Director

Appointed: 01 September 2017

Resigned: 31 December 2022

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As we discovered, there is Svitlana B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is David C. This PSC owns 75,01-100% shares. Moving on, there is Jamie S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Svitlana B.

Notified on 30 January 2024
Nature of control: 75,01-100% shares
right to appoint and remove directors

David C.

Notified on 2 January 2024
Ceased on 30 January 2024
Nature of control: 75,01-100% shares

Jamie S.

Notified on 1 September 2017
Ceased on 2 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Leanne S.

Notified on 1 September 2017
Ceased on 31 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand505     
Current Assets14 53930 575 35 19269 86569 085
Debtors14 03430 57549 06335 192  
Net Assets Liabilities   22848898
Other Debtors3 61610 04722 03718 804  
Property Plant Equipment 7086301 847  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    834 
Accumulated Depreciation Impairment Property Plant Equipment 12190475  
Average Number Employees During Period 22222
Bank Borrowings Overdrafts 4 88117 7076 745  
Corporation Tax Payable1 0785 1989 6178 963  
Corporation Tax Recoverable   1 426  
Creditors14 49327 57949 67537 01752 58857 992
Fixed Assets   1 8471 3851 039
Increase From Depreciation Charge For Year Property Plant Equipment 12178285  
Net Current Assets Liabilities462 996-612-1 82517 27711 093
Number Shares Issued Fully Paid100     
Other Creditors10 5805 23013 1739 091  
Other Taxation Social Security Payable2 8357 8388 88111 040  
Par Value Share1     
Property Plant Equipment Gross Cost 7208202 322  
Total Additions Including From Business Combinations Property Plant Equipment 7201001 502  
Total Assets Less Current Liabilities463 704182218 66212 132
Trade Creditors Trade Payables 4 4322971 178  
Trade Debtors Trade Receivables10 41820 52827 02614 962  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/29
filed on: 29th, January 2024
Free Download (4 pages)

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