Filing status
- Last accounts
- 31 December 2024
- Last conf. stmt
- 11 November 2025
Cool Space Acr Ltd.
- Incorporated
- 11 November 2011
- Previously known as
- Glacier Trading Limited (until 30 November 2011)This list may be incomplete. See all names on Companies House
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 5 Beaufort HouseBeaufort CourtMedway City EstateRochesterME2 4FB
Officers
Not loaded yet. See them on Companies House
Ownership 1 on record
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 05829629
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Bio Maintenance Software Ltd Owns 75–100% of shares
Cool Space Acr Ltd. This company Status not confirmedOwns 75–100% of shares
Dma Property Holdings (Kent) Limited Owns 75–100% of shares
Dma Maintenance Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · small accounts
- Cash
- £1,195
- Turnover
- £0
- Profit Before Tax
- (£8,923)
- Current Ratio
- 0.0x
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £39,774 | |||||
| Debtors | £38,579 | £10 | £441 | £615 | ||
| Cash | £1,195 | |||||
| Creditors (< 1 year) | £2,186,218 | £2,137,530 | £2,135,691 | £2,133,645 | £2,099,270 | £2,067,543 |
| Net Current Assets | (£2,146,444) | (£2,137,520) | (£2,135,250) | (£2,133,030) | (£2,099,270) | (£2,067,543) |
| Shareholder Funds | (£2,146,444) | (£2,137,520) | (£2,135,250) | (£2,133,030) | (£2,099,270) | (£2,067,543) |
| Turnover | £0 | £0 | £0 | £0 | £0 | £0 |
| Cost of Sales | £0 | |||||
| Gross Profit | £0 | |||||
| Admin Expenses | £8,923 | £2,270 | £2,220 | £2,560 | £2,778 | £4,544 |
| Operating Profit | (£2,270) | £30,100 | (£2,560) | (£2,778) | (£4,544) | |
| Profit Before Tax | (£8,923) | (£2,270) | (£2,220) | (£33,760) | (£31,727) | (£33,404) |
| Tax | £0 | £0 | £0 | £0 | £0 | £0 |
| Profit for Period | (£8,923) | (£2,270) | (£2,220) | (£33,760) | (£31,727) | (£33,404) |
Filings
Filing history not loaded yet. See it on Companies House
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