{ "company_number": "04361399", "name": "Ma Autocool Limited", "url": "/company/04361399", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-01-28", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 1893593, "url": "/address/1893593", "line1": "THE WHITE HOUSE", "line2": "HIGH STREET", "post_town": "DEREHAM", "county": "NORFOLK", "country": "ENGLAND", "postcode": "NR19 1DR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04361399/accounts/2026-01-31", "pdf_url": "/company/04361399/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "M A Autocool Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "28627.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "996486.00", "creditors_due_within_one_year": "76526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "919960.00", "total_assets_less_current_liabilities": "948587.00", "net_assets_liabilities": "941081.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "941081.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04361399/accounts/2025-01-31", "pdf_url": "/company/04361399/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "38021.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "932638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "865289.00", "total_assets_less_current_liabilities": "903310.00", "net_assets_liabilities": "894163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "894163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04361399/accounts/2024-01-31", "pdf_url": "/company/04361399/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "19294.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "877001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "835765.00", "total_assets_less_current_liabilities": "855059.00", "net_assets_liabilities": "849614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "849614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04361399/accounts/2023-01-31", "pdf_url": "/company/04361399/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24992.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1024864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "938107.00", "total_assets_less_current_liabilities": "963099.00", "net_assets_liabilities": "956715.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "956715.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04361399/accounts/2022-01-31", "pdf_url": "/company/04361399/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "32595.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "938986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "837486.00", "total_assets_less_current_liabilities": "870081.00", "net_assets_liabilities": "862396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "862396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04361399/accounts/2021-01-31", "pdf_url": "/company/04361399/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "41018.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "772850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "686673.00", "total_assets_less_current_liabilities": "727691.00", "net_assets_liabilities": "718550.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "718550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/04361399/accounts/2020-01-31", "pdf_url": "/company/04361399/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "52515.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "698916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "592829.00", "total_assets_less_current_liabilities": "645344.00", "net_assets_liabilities": "633680.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "633680.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04361399/accounts/2019-01-31", "pdf_url": "/company/04361399/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60548.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "565828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "498203.00", "total_assets_less_current_liabilities": "558751.00", "net_assets_liabilities": "547087.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "547087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04361399/accounts/2018-01-31", "pdf_url": "/company/04361399/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59376.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "406740.00", "creditors_due_within_one_year": "42997.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "363743.00", "total_assets_less_current_liabilities": "423119.00", "net_assets_liabilities": "412455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "412455.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04361399/accounts/2017-01-31", "pdf_url": "/company/04361399/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57581.00", "debtors": "28819.00", "cash_bank_in_hand": "296322.00", "current_assets": "347881.00", "creditors_due_within_one_year": "48873.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299008.00", "total_assets_less_current_liabilities": "356589.00", "net_assets_liabilities": "345925.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "345905.00", "shareholder_funds": "345925.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04361399/accounts/2016-01-31", "pdf_url": "/company/04361399/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45440.00", "debtors": "53842.00", "cash_bank_in_hand": "237901.00", "current_assets": "313359.00", "creditors_due_within_one_year": "69639.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243720.00", "total_assets_less_current_liabilities": "289160.00", "net_assets_liabilities": "279996.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "279976.00", "shareholder_funds": "279996.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04361399/accounts/2015-01-31", "pdf_url": "/company/04361399/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56429.00", "debtors": "46746.00", "cash_bank_in_hand": "162717.00", "current_assets": "221554.00", "creditors_due_within_one_year": "34198.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187356.00", "total_assets_less_current_liabilities": "243785.00", "net_assets_liabilities": "234621.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "234601.00", "shareholder_funds": "234621.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04361399/accounts/2014-01-31", "pdf_url": "/company/04361399/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39063.00", "debtors": "41804.00", "cash_bank_in_hand": "157530.00", "current_assets": "216546.00", "creditors_due_within_one_year": "47750.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168796.00", "total_assets_less_current_liabilities": "207859.00", "net_assets_liabilities": "203334.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "203314.00", "shareholder_funds": "203334.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04361399/accounts/2013-01-31", "pdf_url": "/company/04361399/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38290.00", "debtors": "54251.00", "cash_bank_in_hand": "120916.00", "current_assets": "192642.00", "creditors_due_within_one_year": "55276.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137366.00", "total_assets_less_current_liabilities": "175656.00", "net_assets_liabilities": "171660.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "171640.00", "shareholder_funds": "171660.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04361399/accounts/2012-01-31", "pdf_url": "/company/04361399/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Ma Autocool Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22763.00", "debtors": "24936.00", "cash_bank_in_hand": "136160.00", "current_assets": "176866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116088.00", "total_assets_less_current_liabilities": "138851.00", "net_assets_liabilities": "137854.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "137834.00", "shareholder_funds": "137854.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-01-31", "filing_date": "2011-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MzAzOTYzMDcyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MzAyMTExNzY3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MjAzOTMyMTAyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MjAwNjI2ODM3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MTgzMjY0MDI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/MTYxNjE0MTMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-09-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/NTYzODc4NDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/Mzc5NTU1NjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-01-31", "filing_date": "2003-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04361399/accounts/2003-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history/NDIyOTk3MzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04361399/filing-history" }, "confirmation_statement": { "next_due": "2027-02-11", "last_made_up": "2026-01-28" }, "officers": [], "psc": [ { "name": "Vicky Hazelwood", "kind": "individual-person-with-significant-control", "person_url": "/person/5145925", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-01-28", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Geoffrey Charles Michael Hazelwood", "kind": "individual-person-with-significant-control", "person_url": "/person/1670330", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-01-28", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }