# COOL TEMP AIR CONDITIONING & VENTILATION LTD (15670154)

> COOL TEMP AIR CONDITIONING & VENTILATION LTD is an active private limited company (company number 15670154) incorporated on 22 April 2024, registered in Hove. Its registered activity is steam and air conditioning supply (SIC 35300). Latest micro accounts cover the period ending 30 April 2026, showing net assets of £36k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 75% on the prior period (£21k).

- Status: Active
- Incorporated: 2024-04-22
- Registered office: Hove, BN3 7ES
- SIC 35300: Steam and air conditioning supply
- Next accounts due: 2028-01-30
- Confirmation statement due: 2027-05-06
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 1,086 comparable companies in the UK (median £15k, upper quartile £85k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | £36k | — | — | £21k | — | — | 2 |
| 2025-04-30 | £21k | — | — | £21k | — | — | 1 |

current ratio 2.43; size band micro.

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

- Net assets above zero: Net assets £36,012 at 30 April 2026
- Net assets up 10% or more on the prior period: +75.3% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.43
- Incorporated two to five years ago: Incorporated 22 April 2024

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

## Persons with significant control

- Mr Daniel Thomas Wallace — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2024-04-22

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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/15670154
HTML: https://firmoscan.com/company/15670154-cool-temp-air-conditioning-ventilation-ltd