Company information:
Cool Logic (Service) Limited (No: 03699382)
Address: UNIT 6 MIDDLETON TRADE PARK, OLDHAM ROAD, MIDDLETON, MANCHESTER, M24 1QZ, ENGLAND
Status: Active
Incorporated: 21-Jan-1999
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 02-Apr-2025
Industry Class: 33190 - Repair of other equipment
Current Director: PETER WILLIAM WILKINSON ( DOB: Nov-1944 From: Jan-1999 )
Resigned Director: CHRISTOPHER CHEVREAU ( From: Apr-2011 To: Apr-2011 )
Resigned Director: CHERYL CHEVREAU ( From: Apr-2016 To: Nov-2017 )
Resigned Director: CHRISTIAN CHEVREAU ( DOB: Feb-1987 From: Apr-2016 To: Nov-2017 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Director: NIGEL KENNETH BUCHAN JONES ( DOB: Nov-1962 From: Feb-1999 To: Nov-2008 )
Resigned Director: STEPHEN WILLIAM SIMKISS ( DOB: Oct-1954 From: Jan-1999 To: Feb-2000 )
Resigned Director: JOANNE WILKINSON ( DOB: Oct-1963 From: Mar-2011 To: Jun-2023 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: NIGEL KENNETH BUCHAN JONES ( DOB: Nov-1962 From: Jan-1999 To: Nov-2008 )
Persons of Significant Control:
Charterhouse Properties (Uk) Ltd, The Old Workshop 12b Kennerleys Lane, Wilmslow, Cheshire, SK9 5EQ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Peter Wilkinson, The Old Workshop 12b Kennerleys Lane, Wilmslow, Cheshire, SK9 5EQ, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 11,531 | 28,761 | 69,976 | 49,788 | 29,416 | 15,434 | 28,150 | 48,750 | 11531.0,28761.0,69976.0,49788.0,29416.0,15434.0,28150.0,48750.0 |
| Current assets | 257,704 | 288,750 | 166,527 | 313,012 | 298,478 | 212,611 | 609,234 | 257704.0,288750.0,0.0,166527.0,313012.0,298478.0,212611.0,609234.0 | |
| Current assets / Debtors | 257,704 | 267,799 | 402,128 | 166,527 | 232,327 | 298,478 | 257704.0,267799.0,402128.0,166527.0,232327.0,298478.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 151,756 | 169,800 | 393,311 | 143,358 | 207,800 | 293,703 | 151756.0,169800.0,393311.0,143358.0,207800.0,293703.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 20,951 | 80,685 | 7,693 | 266,164 | 0.0,20951.0,0.0,0.0,80685.0,0.0,7693.0,266164.0 | ||||
| Net current assets (liabilities) | 58,054 | 62,977 | 12,110 | -92,801 | 42,479 | 51,269 | -1,048 | 30,352 | 58054.0,62977.0,12110.0,-92801.0,42479.0,51269.0,-1048.0,30352.0 |
| Creditors / Trade creditors / trade payables | 102,116 | 70,472 | 171,888 | 112,283 | 112,529 | 89,010 | 102116.0,70472.0,171888.0,112283.0,112529.0,89010.0,0.0,0.0 | ||
| Net assets (liabilities) | 69,585 | 91,738 | 67,086 | -174,585 | -64,802 | -24,010 | -34,259 | 29,885 | 69585.0,91738.0,67086.0,-174585.0,-64802.0,-24010.0,-34259.0,29885.0 |
| Equity / share capital and reserves | 69,585 | 91,738 | 67,086 | -174,585 | -64,802 | -24,010 | -34,259 | 29,885 | 69585.0,91738.0,67086.0,-174585.0,-64802.0,-24010.0,-34259.0,29885.0 |