£214k
−2%vs Dec 2023Active05116497Private limited companyPoynton
COOLSERV AIRCONDITIONING SERVICES LIMITED
Significant control: Darren Graeme Dewar (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Coolserv Airconditioning Services Limited sell?
Registered activity: Other construction installation (SIC 43290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COOLSERV AIRCONDITIONING SERVICES LIMITED is an active private limited company (company number 05116497) incorporated on 29 April 2004, registered in Poynton. Its registered activity is other construction installation (SIC 43290). Latest small accounts cover the period ending 31 December 2024, showing net assets of £214k and cash of £208k, with 4 employees on average. Net assets fell 2% on the prior period (£220k).
Peer position · net assets
By net assets it sits in the top quarter of 1,112 comparable companies in Manchester (median £5,444, upper quartile £46k).
02
Ownership and control
- Mr Darren Graeme Dewar
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Alison Charlotte Dewar
- 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. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 29 April 200422 yrs ago
- Next accounts due
- 30 September 202627 days overdue
- Confirmation statement due
- 13 May 2027in 198 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43290
- Other construction installation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£208k
+2%vs Dec 2023Not reported
4
+33%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £214k | £208k | £20k | — | — | — | 4 |
| 31 December 2023 | £220k | £203k | £39k | — | — | — | 3 |
Cash per employee£52kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £214,288 at 31 December 2024
- Cash at bank of £50,000 or moreCash £208,334
- Incorporated five or more years agoIncorporated 29 April 2004
- Accounts past their due dateDue 30 September 2026
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
- Confirmation statement duein 198 days
- Next accounts due27 days overdue
- Accounts period endNet assets £214k · small accounts
- Accounts period endNet assets £220k · small accounts
- Incorporated
08
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- SCOTTFAB LIMITEDWidnes · inc. Apr 2004
- ELITE PARTITIONS & CEILINGS LIMITEDinc. May 2004
- M2 LOGISTICS LTDinc. Apr 2004
- A.D.R. INSTALLATIONS LIMITEDStalybridge · inc. Mar 2004
- SPECIALIST REMEDIAL SOLUTIONS LTDRochdale · inc. Feb 2004
- C & R FIRE PROTECTION LIMITEDOldham · inc. Jul 2004
All companies incorporated on 29 April 2004 · in Apr 2004.
09
Reminders for COOLSERV AIRCONDITIONING SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.