Unicool (Leicester) Limited

Active06686249 Private limited company
Incorporated
2 September 2008 (18 years)
Industry
Steam and air conditioning supply (35300)
Other business support service activities n.e.c. (82990)
Directors
Kayleigh Maria Maddock
Daniel Robert Maddock
Stasia Mary Maddock
Owned by
Daniel Robert Maddock
Stasia Mary Maddock
Accounts type
Total exemption full
Region
East Midlands
Address
Portland House 21 Narborough Road
Cosby
Leicester
LE9 1TA

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
30 December 2026
Last conf. stmt
16 December 2025

Officers 4 active

Officer details are public data from the Companies House register.

Maddock, Kayleigh Maria
Director · Appointed 29 October 2025
British
Born October 1987 (39)
Maddock, Daniel Robert
Director · Appointed 4 February 2022
British
Born May 1986 (40)
Maddock, Stasia Mary
Secretary · Appointed 2 September 2008
British
Maddock, Stasia Mary
Director · Appointed 2 September 2008
British
Born February 1952 (74)
Officer history (4 former)
29 October 2025
Appointed Maddock, Kayleigh Maria as Director
4 February 2022
Appointed Maddock, Daniel Robert as Director
4 February 2022
Resigned Maddock, Robert George as Director
14 January 2020
Resigned Maddock, Daniel Robert as Director
7 December 2018
Appointed Maddock, Daniel Robert as Director
2 September 2008
Appointed Maddock, Stasia Mary as Secretary
2 September 2008
Appointed Maddock, Stasia Mary as Director
2 September 2008
Appointed Aldbury Secretaries Limited as Corporate Secretary
2 September 2008
Resigned Aldbury Secretaries Limited as Corporate Secretary
2 September 2008
Appointed Aldbury Directors Limited as Corporate Director
2 September 2008
Resigned Aldbury Directors Limited as Corporate Director
2 September 2008
Appointed Maddock, Robert George as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Daniel Robert Maddock
Individual · Notified 1 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1986 (40)
Stasia Mary Maddock
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1952 (74)
Former controllers (1)
29 October 2025
Ceased Robert George Maddock — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£309,996
Cash
£285,246
Debt Ratio
49%
Current Ratio
2.5x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £22,561 £44,769 £78,337 £93,868 £138,637 £309,996
Balance sheet detail
202520242023202220212020
Fixed Assets£85,164£69,136£32,536£2,412£3,552£4,988
Current Assets£528,591£334,938£243,738£222,053£93,096£51,340
Debtors£219,095£191,225£163,592£117,648£39,149£15,078
Cash£285,246£135,412£75,703£100,922£53,031£35,068
Creditors (< 1 year)£214,902£194,223£153,689£145,670£51,204£32,819
Creditors (> 1 year)£67,566£53,930£22,535
Net Current Assets£313,689£140,715£90,049£76,383£41,892£18,521
Net Assets£309,996£138,637£93,868£78,337£44,769£22,561
Shareholder Funds£309,996£138,637£93,868£78,337£44,769£22,561

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 May 2026Total exemption full accounts31 August 2025
24 April 2026Registered office address changed
24 April 2026Director's details changed
24 April 2026Director's details changed
24 April 2026Director's details changed
Show all recent filings

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