Dave Cooling and Associates Limited

Active02439062 Private limited company
Incorporated
2 November 1989 (37 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
David Nicholas Cooling
Accounts type
Micro entity
Region
West Midlands
Address
The Old House
Longbridge
Warwick
CV34 6RB

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
15 December 2026
Last conf. stmt
1 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 July 2001
British
Born November 1967
Officer history (6 former)
28 February 2019
Resigned Cooling, Michael Arthur as Secretary
12 July 2001
Appointed Cooling, David Nicholas as Director
12 July 2001
Appointed Cooling, Michael Arthur as Secretary
12 July 2001
Resigned Cooling, Paul Michael as Secretary
12 July 2001
Resigned Cooling, Paul Michael as Director
12 July 2001
Resigned Cooling, Michael Arthur as Director
15 December 2000
Resigned Cooling, Shirley Frances as Director
20 November 1997
Appointed Cooling, Paul Michael as Secretary
20 November 1997
Appointed Cooling, Paul Michael as Director
20 November 1997
Resigned Cooling, Shirley Frances as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1967

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Net Assets
£1,818
Employees
1
Debt Ratio
96%
Current Ratio
0.9x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 2026 £7,576 £10,950 £16,073 £15,482 £13,205 £8,701 £1,818
Balance sheet detail
2026202520242023202220212020
Fixed Assets£4,400£6,600£8,800£11,000£13,200£15,565£17,930
Current Assets£41,810£61,080£44,436£33,072£28,829£27,619£22,871
Creditors (< 1 year)£44,392£58,979£40,031£28,590£25,956£32,234£33,225
Net Current Assets(£2,582)£2,101£4,405£4,482£2,873(£4,615)(£10,354)
Net Assets£1,818£8,701£13,205£15,482£16,073£10,950£7,576
Shareholder Funds£1,818£8,701£13,205£15,482£16,073£10,950£7,576

Filings

Filing history not loaded yet. See it on Companies House

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