Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Coolmicro Limited
- Incorporated
- 16 September 1997 (29 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Claire Suzanne Heywood
- Controlled by
- Simon William HeywoodClaire Suzanne Heywood
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Communication HouseVictoria AvenueCamberleyGU15 3HX
Charges
- Total
- 10
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Heywood, Claire Suzanne
Director · Appointed 1 August 2018
British
Born October 1958 (68)
Director · Appointed 6 October 1997
Also at North Lincolnshire Motor Company Limited, Oldfields Management Company Limited, S & C Properties LLP (proposed for strike-off) · more companies
British
Born April 1959 (67)
Secretary · Appointed 6 October 1997
Also at S & C Properties LLP (proposed for strike-off), Abc Resources Limited, Opalstar Limited · more companies
British
Officer history (2 former)
1 August 2018
Appointed Heywood, Claire Suzanne as Director
6 October 1997
6 October 1997
6 October 1997
6 October 1997
16 September 1997
16 September 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1959 (67)
Claire Suzanne Heywood
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born October 1958 (68)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £3,663,011
- Cash
- £65,404
- Debt Ratio
- 22%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,141,760 | £3,111,840 | £3,112,073 | £3,138,299 | £3,040,346 | £2,985,895 | £3,036,826 |
| Current Assets | £1,572,887 | £1,783,108 | £2,305,399 | £1,851,546 | £1,805,393 | £2,468,927 | £1,848,040 |
| Debtors | £1,257,483 | £1,481,534 | £2,009,518 | £1,554,024 | £903,045 | £1,867,754 | £1,095,876 |
| Cash | £65,404 | £51,574 | £45,881 | £47,522 | £552,348 | £201,173 | £327,164 |
| Creditors (< 1 year) | £493,026 | £734,196 | £1,257,456 | £730,853 | £401,346 | £1,063,707 | £415,549 |
| Creditors (> 1 year) | £693,545 | £845,386 | £990,338 | £1,143,695 | £1,307,593 | £1,410,453 | |
| Net Current Assets | £1,079,861 | £1,048,912 | £1,047,943 | £1,120,693 | £1,404,047 | £1,405,220 | £1,432,491 |
| Net Assets | £3,663,011 | £3,467,207 | £3,314,630 | £3,268,654 | £3,300,698 | £3,083,522 | £3,058,864 |
| Shareholder Funds | £3,663,011 | £3,467,207 | £3,314,630 | £3,268,654 | £3,300,698 | £3,083,522 | £3,058,864 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 6 May 2026 | Total exemption full accounts | 31 October 2025 | ||
| 10 September 2025 | Confirmation statement with updates | 9 September 2025 | ||
| 12 March 2025 | Total exemption full accounts | 31 October 2024 | ||
| 18 September 2024 | Confirmation statement with updates | 16 September 2024 |
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