Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Abstract Cooling Limited
- Incorporated
- 17 January 2020 (6 years)
- Industry
- Repair of other equipment (33190)
- Owned by
- John Joseph Knibb
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1A Garston DriveWatfordWD25 9LB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Joseph Knibb
Individual · Notified 17 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £35,401
- Cash
- £24,566
- Employees
- 1
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,352 | £5,440 | £6,800 | ||
| Current Assets | £24,769 | £45,456 | £30,709 | £12,985 | £19,782 |
| Debtors | £203 | £27,232 | £13,155 | £3,152 | £11,128 |
| Cash | £24,566 | £18,224 | £17,554 | £9,833 | £8,654 |
| Creditors (< 1 year) | (£6,280) | £9,073 | £15,039 | (£22,741) | £4,696 |
| Net Current Assets | £31,049 | £36,383 | £15,670 | £35,726 | £15,086 |
| Net Assets | £35,401 | £35,726 | £15,086 | ||
| Shareholder Funds | £35,401 | £41,823 | £22,470 | £35,726 | £15,086 |
| Turnover | £39,557 | ||||
| Cost of Sales | £10,595 | ||||
| Gross Profit | £28,962 | ||||
| Admin Expenses | £21,262 | ||||
| Operating Profit | £9,367 | ||||
| Profit Before Tax | £9,367 | ||||
| Tax | £1,780 | ||||
| Profit for Period | £7,587 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Total exemption full accounts | 31 January 2026 |
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