£2,668
−64%vs Nov 2024Active04238107Private limited companyMaldon
COOLHEAT SERVICES LTD
Significant control: Mark James Hawkins (25–50%), John Derek Huckel (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Coolheat Services Ltd sell?
Registered activity: Steam and air conditioning supply (SIC 35300). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COOLHEAT SERVICES LTD is an active private limited company (company number 04238107) incorporated on 20 June 2001, registered in Maldon. Its registered activity is steam and air conditioning supply (SIC 35300). Latest micro accounts cover the period ending 30 November 2025, showing net assets of £2,668, with 7 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 64% on the prior period (£7,404).
Peer position · net assets
By net assets it sits in the lower half of 56 comparable companies in Essex (median £17k, upper quartile £59k).
02
Ownership and control
- Mr Mark James Hawkins
- owns 25–50% of shares
- Mr John Derek Huckel
- owns 25–50% of shares
- Mr John David Smith
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 20 June 200125 yrs ago
- Next accounts due
- 30 August 2027in 310 days
- Confirmation statement due
- 4 July 2027in 253 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 35300
- Steam and air conditioning supply
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
7
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £2,668 | — | — | £136k | — | — | 7 |
| 30 November 2024 | £7,404 | — | — | £84k | — | — | 7 |
Current ratio0.73Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,668 at 30 November 2025
- Net assets down 25% or more on the prior period-64.0% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.73
- Incorporated five or more years agoIncorporated 20 June 2001
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 310 days
- Confirmation statement duein 253 days
- Accounts period endNet assets £2,668 · micro accounts
- Accounts period endNet assets £7,404 · micro accounts
- Incorporated
08
Similar companies in Essex
- LAMBRO REFRIGERATION LTDColchester · inc. Mar 2002
- NOVA ENGINEERING LIMITEDColchester · inc. Mar 2003
- AIR CONDITIONING & REFRIGERATION AIRCARE LIMITEDMaldon · inc. May 2003
- SEVAC LIMITEDBrentwood · inc. Sept 2003
- COLNE MECHANICAL SERVICES LIMITEDColchester · inc. Oct 2003
- PHILLIPS REFRIGERATION LIMITEDHadleigh · inc. Jun 2004
All companies incorporated on 20 June 2001 · in Jun 2001.
09
Reminders for COOLHEAT SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.