# COOLHEAT SERVICES LTD (04238107)

> 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).

- Status: Active
- Incorporated: 2001-06-20
- Registered office: Maldon, CM9 5QP
- SIC 35300: Steam and air conditioning supply
- Next accounts due: 2027-08-30
- Confirmation statement due: 2027-07-04
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 56 comparable companies in Essex (median £17k, upper quartile £59k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £2,668 | — | — | £136k | — | — | 7 |
| 2024-11-30 | £7,404 | — | — | £84k | — | — | 7 |

current ratio 0.73; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 year: Current ratio 0.73
- Incorporated five or more years ago: Incorporated 20 June 2001

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark James Hawkins — owns 25–50% of shares, since 2020-06-01
- Mr John Derek Huckel — owns 25–50% of shares, since 2020-06-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04238107
HTML: https://firmoscan.com/company/04238107-coolheat-services-ltd