Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Setpoint22 Services Limited
- Incorporated
- 21 January 1997 (29 years)
- Previously known as
- Coolair Services Limited (until 3 July 2024)
- Industry
- Electrical installation (43210)
- Directors
- Nicola Helen PerryHayley Louise SmithIan Scott Wilson
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 5 Bredbury Park WayBredbury Park Industrial ParkBredburySK6 2SN
Officers 5 active
Officer details are public data from the Companies House register.
Perry, Nicola Helen
Director · Appointed 24 August 2020
British
Born May 1979 (47)
Smith, Hayley Louise
Director · Appointed 24 August 2020
British
Born July 1985 (41)
Wilson, Ian Scott
Director · Appointed 24 August 2020
British
Born January 1976 (50)
Director · Appointed 1 June 2015
British
Born May 1962 (64)
Director · Appointed 21 January 1997
British
Born July 1945 (81)
Officer history (8 former)
25 March 2021
25 March 2021
24 August 2020
Appointed Smith, Hayley Louise as Director
24 August 2020
Appointed Wilson, Ian Scott as Director
24 August 2020
Appointed Perry, Nicola Helen as Director
1 June 2015
8 September 2009
3 April 2009
1 September 2006
31 August 2006
31 March 2006
21 March 2006
1 April 1997
20 March 1997
31 January 1997
21 January 1997
21 January 1997
21 January 1997
21 January 1997
21 January 1997
21 January 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 2248963
Former controllers (1)
25 March 2024
Ceased Ukrt Group Limited — Owns 25–50% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Setpoint22 Air Conditioning Group Limited Owns 50–75% of shares
Setpoint22 Projects Limited Owns 50–75% of shares
Setpoint22 Renewable Technologies Limited Owns 75–100% of shares
Setpoint22 Services Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,311,258
- Cash
- £1,559,140
- Debt Ratio
- 50%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £562,754 | £604,710 | £373,812 | £691,605 | £551,583 | £592,857 |
| Current Assets | £4,087,920 | £3,049,096 | £4,101,227 | £2,511,438 | £2,058,982 | £2,390,642 |
| Debtors | £2,277,780 | £1,993,245 | £2,440,619 | £1,290,331 | £480,900 | £635,837 |
| Cash | £1,559,140 | £774,851 | £1,379,608 | £1,060,107 | £1,417,082 | £1,570,805 |
| Creditors (< 1 year) | £2,207,956 | £2,156,471 | £2,861,841 | £1,994,364 | £1,105,986 | £1,257,064 |
| Creditors (> 1 year) | £0 | £123,435 | £46,737 | £66,095 | £30,152 | £71,140 |
| Net Current Assets | £1,879,964 | £892,625 | £1,239,386 | £517,074 | £952,996 | £1,133,578 |
| Net Assets | £2,311,258 | £1,259,005 | £1,498,461 | £1,142,584 | £1,474,427 | £1,608,045 |
| Shareholder Funds | £2,311,258 | £1,259,005 | £1,498,461 | £1,142,584 | ||
| Turnover | £5,668,242 | |||||
| Cost of Sales | £4,246,467 | |||||
| Gross Profit | £1,421,775 | |||||
| Admin Expenses | £1,274,710 | |||||
| Operating Profit | £236,155 | |||||
| Profit Before Tax | £228,216 | |||||
| Profit for Period | £355,877 | £228,216 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 March 2026 | Previous accounting period extended | |||
| 2 February 2026 | Confirmation statement with updates | 21 January 2026 | ||
| 16 September 2025 | Total exemption full accounts | 30 June 2024 | ||
| 30 June 2025 | Current accounting period shortened |
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