Website & contact details
- Website
Coolkit Limited
- Incorporated
- 8 May 2001 (25 years)
- Industry
- Manufacture of bodies (coachwork) for motor vehicles (except caravans) (29201) Manufacture of other parts and accessories for motor vehicles (29320)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- Thornley AvenueBlackburnBB1 3HJ
Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 November 2027
- Last conf. stmt
- 20 October 2026
Charges
- Total
- 10
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 7
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2024
British
Born July 1983 (43)
Director · Appointed 26 January 2023
British
Born July 1985 (41)
Czerwonka, Jenny Anne Marie
Secretary · Appointed 1 May 2004
British
Director · Appointed 11 June 2001
British
Born July 1966 (60)
Officer history (6 former)
6 March 2026
2 June 2025
Appointed Mckimm, Patrick as Director
2 June 2025
Resigned Mckimm, Patrick as Director
2 June 2025
1 July 2024
26 January 2023
31 May 2004
1 May 2004
Appointed Czerwonka, Jenny Anne Marie as Secretary
18 June 2003
18 June 2003
Resigned Gatty, Emma Elizabeth as Secretary
11 June 2001
11 June 2001
Appointed Gatty, Emma Elizabeth as Secretary
8 May 2001
8 May 2001
8 May 2001
8 May 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12874610
Former controllers (1)
20 August 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Coolkit IP Limited Owns 75–100% of shares
Coolkit Limited This company Owns 75–100% of shares
Farrington Place Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £2,696,186
- Cash
- £1,305,135
- Turnover
- £24,584,582
- Profit Before Tax
- £1,524,678
- Debt Ratio
- 70%
- Current Ratio
- 1.3x
- Profit Margin
- 6%
- Return on Equity
- 42%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,347,441 | £995,320 | £546,922 | £424,996 | £2,814,067 | £2,821,679 |
| Current Assets | £7,768,384 | £9,256,532 | £6,242,904 | £5,561,266 | £2,844,980 | £3,023,720 |
| Debtors | £4,203,538 | £4,802,541 | £3,222,772 | £2,224,598 | £781,609 | £1,441,665 |
| Cash | £1,305,135 | £1,272,072 | £1,162,933 | £1,447,577 | £804,759 | £518,971 |
| Creditors (< 1 year) | £5,854,101 | £8,023,554 | £5,227,624 | £4,001,402 | £2,487,574 | £2,589,381 |
| Creditors (> 1 year) | £303,482 | £293,947 | £144,897 | £335,423 | £1,732,074 | £1,981,181 |
| Net Current Assets | £1,914,283 | £1,232,978 | £1,015,280 | £1,559,864 | £357,406 | £434,339 |
| Net Assets | £2,696,186 | £1,747,072 | £1,322,990 | £1,566,683 | £1,040,839 | £870,207 |
| Shareholder Funds | £2,696,186 | £1,747,072 | £1,322,990 | £1,566,683 | £1,040,839 | £870,207 |
| Turnover | £24,584,582 | £21,202,826 | £21,366,456 | £17,641,646 | £11,429,102 | £18,411,847 |
| Cost of Sales | £21,062,796 | £19,493,420 | £18,534,144 | £14,460,028 | £9,485,352 | £15,683,245 |
| Gross Profit | £3,521,786 | £1,709,406 | £2,832,312 | £3,181,618 | £1,943,750 | £2,728,602 |
| Admin Expenses | £4,085,337 | £5,516,504 | £2,662,170 | £2,207,257 | £1,688,162 | £2,554,436 |
| Staff Costs | £5,538,036 | £4,476,120 | £3,799,308 | £3,448,408 | £2,723,288 | £3,744,895 |
| Operating Profit | £1,555,434 | £959,377 | £201,081 | £1,488,346 | £463,687 | £399,523 |
| Profit Before Tax | £1,524,678 | £928,702 | £174,084 | £1,440,911 | £363,479 | £255,460 |
| Tax | £384,564 | £254,620 | £42,777 | £126,067 | £16,847 | £6,166 |
| Profit for Period | £1,140,114 | £674,082 | £131,307 | £1,314,844 | £346,632 | £249,294 |
Filings 117
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Satisfaction of a charge in full | |||
| 20 October 2026 | Confirmation statement with updates | 20 October 2026 | ||
| 14 July 2026 | Confirmation statement with updates | 14 July 2026 | ||
| 2 June 2026 | Confirmation statement with no updates | 8 May 2026 | ||
| 27 March 2026 | Full accounts | 30 June 2025 |
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