Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Coolfactor Services Limited
- Incorporated
- 20 December 1985 (40 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Andrew James Mellor
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Aspreys Accountants Limited No. 5 The HeightsBrooklandsWeybdrigeKT13 0NY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 June 2023
British
Born April 1976 (50)
British
Born August 1979 (47)
Officer history (7 former)
5 June 2023
5 June 2023
5 June 2023
5 June 2023
5 June 2023
5 June 2023
13 May 2011
28 March 2008
28 March 2008
28 March 2008
28 March 2008
13 November 2007
13 November 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1979 (47)
Former controllers (3)
5 June 2023
5 June 2023
5 June 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£417,361)
- Cash
- £20,336
- Employees
- 26
- Debt Ratio
- 176%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £7,267 | |
| Current Assets | £540,684 | £100 |
| Debtors | £516,667 | |
| Cash | £20,336 | |
| Creditors (< 1 year) | £0 | |
| Creditors (> 1 year) | £57,500 | |
| Net Current Assets | (£367,128) | £100 |
| Net Assets | (£417,361) | £100 |
| Shareholder Funds | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Register inspection address has been changed | |||
| 1 July 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 21 May 2026 | Current accounting period shortened | |||
| 21 August 2025 | Total exemption full accounts | 30 September 2024 | ||
| 19 June 2025 | Confirmation statement with updates | 14 June 2025 |
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