Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Coolcon Limited
- Incorporated
- 13 September 2007 (19 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Neil Johnathan Thompson
- Owned by
- Neil Johnathan Thompson
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 2 The PrecinctRest BayPorthcawlCF36 3RF
Officers 2 active
Officer details are public data from the Companies House register.
Thompson, Ceri Elizabeth
Secretary · Appointed 13 September 2007
British
Thompson, Neil Johnathan
Director · Appointed 13 September 2007
British
Born December 1970 (55)
Officer history (1 former)
13 September 2007
Appointed Thompson, Ceri Elizabeth as Secretary
13 September 2007
Appointed Thompson, Neil Johnathan as Director
13 September 2007
13 September 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Johnathan Thompson
Individual · Notified 1 September 2016
Owns 75–100% of shares
British
Born December 1970 (55)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,156 | £10,105 | £6,244 | £7,351 | £8,145 | £7,513 | £7,959 |
| Current Assets | £2,810 | £1,423 | £1,106 | £2,496 | £2,597 | £7,494 | |
| Cash | £565 | ||||||
| Creditors (< 1 year) | (£30,416) | (£38,632) | (£35,739) | (£35,266) | (£29,489) | (£21,504) | £9,970 |
| Net Current Assets | (£27,606) | (£37,209) | (£34,633) | (£32,770) | (£26,892) | (£14,010) | (£7,717) |
| Shareholder Funds | (£19,450) | (£27,104) | (£28,389) | (£25,419) | (£18,747) | (£6,497) | £242 |
| Turnover | £39,557 | ||||||
| Cost of Sales | £7,102 | ||||||
| Gross Profit | £32,455 | ||||||
| Admin Expenses | £29,104 | ||||||
| Operating Profit | £3,351 | ||||||
| Profit Before Tax | £3,351 | ||||||
| Tax | (£302) | ||||||
| Profit for Period | £153 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with no updates | 13 April 2026 | ||
| 16 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 May 2025 | Confirmation statement with no updates | 13 April 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 5 May 2024 | Confirmation statement with no updates | 13 April 2024 |
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