# A.D.K. KOOLING LTD (05851592)

> A.D.K. KOOLING LTD is an active private limited company (company number 05851592) incorporated on 20 June 2006, registered in Uxbridge. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 June 2025, showing net assets of £914k and cash of £17k, with 15 employees on average. Net assets rose 14% on the prior period (£804k).

- Status: Active
- Incorporated: 2006-06-20
- Registered office: Uxbridge, UB8 2QX
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-07-04
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 9,372 comparable companies in Greater London (median £1,662, upper quartile £25k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £914k | £17k | £1.12m | — | — | — | 15 |
| 2024-06-30 | £804k | £595k | £922k | — | — | — | 15 |

size band small.

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

- Net assets above zero: Net assets £914,225 at 30 June 2025
- Net assets up 10% or more on the prior period: +13.7% vs prior period
- Incorporated five or more years ago: Incorporated 20 June 2006

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

## Persons with significant control

- Mr Jamel Marhri — owns 50–75% of shares, since 2016-06-30
- Mr Omar Idrissi — owns 25–50% of shares, since 2025-11-10

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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/05851592
HTML: https://firmoscan.com/company/05851592-a-d-k-kooling-ltd