# COOLSERV AIRCONDITIONING SERVICES LIMITED (05116497)

> 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).

- Status: Active
- Incorporated: 2004-04-29
- Registered office: Poynton, SK12 1AW
- SIC 43290: Other construction installation
- Next accounts due: 2026-09-30
- Confirmation statement due: 2027-05-13
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,112 comparable companies in Manchester (median £5,444, upper quartile £46k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £214k | £208k | £20k | — | — | — | 4 |
| 2023-12-31 | £220k | £203k | £39k | — | — | — | 3 |

size band micro.

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

- Net assets above zero: Net assets £214,288 at 31 December 2024
- Cash at bank of £50,000 or more: Cash £208,334
- Incorporated five or more years ago: Incorporated 29 April 2004
- Accounts past their due date: Due 30 September 2026

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

## Persons with significant control

- Mr Darren Graeme Dewar — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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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/05116497
HTML: https://firmoscan.com/company/05116497-coolserv-airconditioning-services-limited