£519k
+32%vs Apr 2025Active04740958Private limited companyManchester
KOOL-IT SERVICES LIMITED
A85/10001
Summary
KOOL-IT SERVICES LIMITED is an active private limited company (company number 04740958) incorporated on 22 April 2003, registered in Manchester. Its registered activity is repair of other equipment (SIC 33190). Latest small accounts cover the period ending 31 December 2025, showing net assets of £519k and cash of £366k, with 18 employees on average. Net assets rose 32% on the prior period (£393k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the top quarter of 274 comparable companies in Manchester (median £11k, upper quartile £67k).
02
Key dates
- Incorporated
- 22 April 200323 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 6 May 2027in 196 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 33190
- Repair of other equipment
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£366k
−9%vs Apr 2025Not reported
18
−5%vs Apr 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £519k | £366k | £506k | — | — | — | 18 |
| 30 April 2025 | £393k | £402k | £481k | — | — | — | 19 |
| 30 April 2024 | £280k | £348k | £165k | — | — | — | 18 |
Cash per employee£20kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
85 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £518,912 at 2025-12-31 |
| +8 | Net assets growing+32.0% vs prior period |
| +4 | Cash reservesCash £366,413 |
| +5 | Multi-year filing history3 periods on record |
| +8 | EstablishedIncorporated 2003-04-22 (23 years) |
| 85 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Nordic Climate Group Uk Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Roy Dearden
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mary Elizabeth Dearden
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Richard James Dearden
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Clare Louise Dearden
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 196 days
- Accounts period endNet assets £519k · small accounts
- Accounts period endNet assets £393k · small accounts
- Accounts period endNet assets £280k · small accounts
- Incorporated
08
Similar companies in Manchester
- H2O SERVICING LIMITEDCheshire · inc. May 2003
- CHANEY AIR CON LTDLancashire · inc. Mar 2003
- SMARTFLUSH LTDMacclesfield · inc. Mar 2003
- D W ANALYTICAL LIMITEDOldham · inc. Mar 2003
- WILLOW CATERING SERVICES LIMITEDSt. Helens · inc. Mar 2003
- SOUTHERN CATERING EQUIPMENT CO. LTDManchester · inc. Mar 2003
All companies incorporated on 22 April 2003 · in Apr 2003.
09
Reminders for KOOL-IT SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.