Website & contact details
- Website
Cool-Tec Services Limited
- Incorporated
- 17 January 1996 (30 years)
- Previously known as
- Bonusword Limited (until 8 March 1996)
- Industry
- Repair of electrical equipment (33140) Installation of industrial machinery and equipment (33200)
- Directors
- Joanne Kerry DunstoneDavid Mark Marriott
- Owned by
- Barry Keith BryantGeoffrey Colin Osman
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 17Sandford Lane Industrial EstateWarehamBH20 4DY
Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 6 active
Officer details are public data from the Companies House register.
Dunstone, Joanne Kerry
Director · Appointed 11 August 2015
British
Born September 1974 (52)
Marriott, David Mark
Director · Appointed 25 April 2012
British
Born February 1969 (57)
Director · Appointed 1 May 2000
British
Born June 1964 (62)
British
Born December 1958 (67)
Secretary · Appointed 6 February 1996
British
British
Born December 1951 (74)
Officer history (4 former)
15 January 2018
11 August 2015
Appointed Dunstone, Joanne Kerry as Director
25 April 2012
Appointed Marriott, David Mark as Director
9 July 2004
1 May 2000
1 January 2000
1 January 2000
11 July 1996
6 February 1996
6 February 1996
6 February 1996
6 February 1996
17 January 1996
17 January 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1951 (74)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1958 (67)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £874,229
- Cash
- £158,859
- Employees
- 35
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Current Assets | £1,354,518 | £1,622,848 | £1,262,493 | £1,235,580 |
| Debtors | £1,019,041 | £1,097,528 | £989,590 | £963,887 |
| Cash | £158,859 | £351,977 | £104,223 | £113,537 |
| Creditors (< 1 year) | £480,289 | £779,378 | £514,090 | £620,135 |
| Net Current Assets | £874,229 | £843,470 | £748,403 | £615,445 |
| Net Assets | £874,229 | £843,470 | £748,403 | £615,445 |
| Shareholder Funds | £874,229 | £843,470 | £748,403 | £615,445 |
What Cool-Tec Services say about themselves
“Air conditioning, commercial refrigeration and ventilation design, installation and maintenance. Based in Dorset and serving clients across the UK.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 17 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 8 December 2025 | Total exemption full accounts | 30 June 2025 | ||
| 16 January 2025 | Confirmation statement with no updates | 16 January 2025 | ||
| 3 December 2024 | Total exemption full accounts | 30 June 2024 |
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