{ "company_number": "06533133", "name": "Coolbergen Properties Limited", "url": "/company/06533133", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-13", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 446031, "url": "/address/446031", "line1": "WILLOWMERE", "line2": "ONGAR ROAD", "post_town": "BRENTWOOD", "county": "", "country": "UNITED KINGDOM", "postcode": "CM15 9SA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06533133", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-30", "last_made_up": "2025-03-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06533133/accounts/2025-03-30", "pdf_url": "/company/06533133/accounts/2025-03-30.pdf", "made_up_date": "2025-03-30", "period_start": "2025-03-30", "period_end": "2025-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "452967.00", "debtors": "1318824.00", "cash_bank_in_hand": "150959.00", "current_assets": "1469783.00", "creditors_due_within_one_year": "63229.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1406554.00", "total_assets_less_current_liabilities": "1859521.00", "net_assets_liabilities": "1859521.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1858521.00", "shareholder_funds": "1000.00", "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-December2025.zip" }, { "url": "/company/06533133/accounts/2024-03-30", "pdf_url": "/company/06533133/accounts/2024-03-30.pdf", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "455277.00", "debtors": "1428130.00", "cash_bank_in_hand": "28073.00", "current_assets": "1456203.00", "creditors_due_within_one_year": "57818.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1398385.00", "total_assets_less_current_liabilities": "1853662.00", "net_assets_liabilities": "1853662.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1852662.00", "shareholder_funds": "1000.00", "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-October2024.zip" }, { "url": "/company/06533133/accounts/2023-03-30", "pdf_url": "/company/06533133/accounts/2023-03-30.pdf", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1871438.00", "debtors": "1338492.00", "cash_bank_in_hand": "47904.00", "current_assets": "1386396.00", "creditors_due_within_one_year": "1403195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16799.00", "total_assets_less_current_liabilities": "1854639.00", "net_assets_liabilities": "1854639.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1853639.00", "shareholder_funds": "1000.00", "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/06533133/accounts/2022-03-30", "pdf_url": "/company/06533133/accounts/2022-03-30.pdf", "made_up_date": "2022-03-30", "period_start": "2022-03-30", "period_end": "2022-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2221266.00", "debtors": "1369417.00", "cash_bank_in_hand": "16287.00", "current_assets": "1385704.00", "creditors_due_within_one_year": "1951318.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-565614.00", "total_assets_less_current_liabilities": "1655652.00", "net_assets_liabilities": "1655652.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1654652.00", "shareholder_funds": "1000.00", "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-December2022.zip" }, { "url": "/company/06533133/accounts/2021-03-30", "pdf_url": "/company/06533133/accounts/2021-03-30.pdf", "made_up_date": "2021-03-30", "period_start": "2021-03-30", "period_end": "2021-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2496944.00", "debtors": "4271.00", "cash_bank_in_hand": "129653.00", "current_assets": "1062966.00", "creditors_due_within_one_year": "2262103.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1199137.00", "total_assets_less_current_liabilities": "1297807.00", "net_assets_liabilities": "1297807.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1296807.00", "shareholder_funds": "1000.00", "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-November2021.zip" }, { "url": "/company/06533133/accounts/2020-03-30", "pdf_url": "/company/06533133/accounts/2020-03-30.pdf", "made_up_date": "2020-03-30", "period_start": "2020-03-30", "period_end": "2020-03-30", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1561750.00", "debtors": null, "cash_bank_in_hand": "112520.00", "current_assets": "1731008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-880079.00", "total_assets_less_current_liabilities": "681671.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2021.zip" }, { "url": "/company/06533133/accounts/2019-03-31", "pdf_url": "/company/06533133/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1669318.00", "debtors": null, "cash_bank_in_hand": "47472.00", "current_assets": "1262960.00", "creditors_due_within_one_year": "2551234.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1288274.00", "total_assets_less_current_liabilities": "381044.00", "net_assets_liabilities": "381044.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "380044.00", "shareholder_funds": "1000.00", "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-December2019.zip" }, { "url": "/company/06533133/accounts/2018-03-31", "pdf_url": "/company/06533133/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1567361.00", "debtors": "2727.00", "cash_bank_in_hand": "77523.00", "current_assets": "795462.00", "creditors_due_within_one_year": "2047363.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1251901.00", "total_assets_less_current_liabilities": "315460.00", "net_assets_liabilities": "315460.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "314460.00", "shareholder_funds": "1000.00", "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-December2018.zip" }, { "url": "/company/06533133/accounts/2017-03-31", "pdf_url": "/company/06533133/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1558834.00", "debtors": "3600.00", "cash_bank_in_hand": "28373.00", "current_assets": "731858.00", "creditors_due_within_one_year": "2042196.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1310338.00", "total_assets_less_current_liabilities": "248496.00", "net_assets_liabilities": "248496.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "247496.00", "shareholder_funds": "1000.00", "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-October2017.zip" }, { "url": "/company/06533133/accounts/2016-03-31", "pdf_url": "/company/06533133/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1539454.00", "debtors": "3034.00", "cash_bank_in_hand": "157767.00", "current_assets": "840135.00", "creditors_due_within_one_year": "2221020.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1380885.00", "total_assets_less_current_liabilities": "158569.00", "net_assets_liabilities": "158569.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "157569.00", "shareholder_funds": "158569.00", "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-October2016.zip" }, { "url": "/company/06533133/accounts/2015-03-31", "pdf_url": "/company/06533133/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1534877.00", "debtors": "4059.00", "cash_bank_in_hand": "82705.00", "current_assets": "764071.00", "creditors_due_within_one_year": "2232716.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1468645.00", "total_assets_less_current_liabilities": "66232.00", "net_assets_liabilities": "66232.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "65232.00", "shareholder_funds": "66232.00", "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-October2015.zip" }, { "url": "/company/06533133/accounts/2014-03-31", "pdf_url": "/company/06533133/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "842538.00", "debtors": "1365.00", "cash_bank_in_hand": "10768.00", "current_assets": "676220.00", "creditors_due_within_one_year": "1534941.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-858721.00", "total_assets_less_current_liabilities": "-16183.00", "net_assets_liabilities": "-16183.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-17183.00", "shareholder_funds": "-16183.00", "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-November2014.zip" }, { "url": "/company/06533133/accounts/2013-03-31", "pdf_url": "/company/06533133/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7860.00", "debtors": "2000.00", "cash_bank_in_hand": "3691.00", "current_assets": "669778.00", "creditors_due_within_one_year": "695164.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25386.00", "total_assets_less_current_liabilities": "-17526.00", "net_assets_liabilities": "-17526.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-18526.00", "shareholder_funds": "-17526.00", "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-December2013.zip" }, { "url": "/company/06533133/accounts/2012-03-31", "pdf_url": "/company/06533133/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9247.00", "debtors": null, "cash_bank_in_hand": "1449.00", "current_assets": "665536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22575.00", "total_assets_less_current_liabilities": "-13328.00", "net_assets_liabilities": "-13328.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-14328.00", "shareholder_funds": "-13328.00", "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-November2012.zip" }, { "url": "/company/06533133/accounts/2010-03-31", "pdf_url": "/company/06533133/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Coolbergen Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208553.00", "debtors": null, "cash_bank_in_hand": "5838.00", "current_assets": "5838.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-198690.00", "total_assets_less_current_liabilities": "9863.00", "net_assets_liabilities": "9863.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "8863.00", "shareholder_funds": "9863.00", "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-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06533133/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06533133/filing-history/MzA0NjYwOTY5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06533133/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06533133/filing-history/MzAwMjY1MDM1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06533133/filing-history" }, "confirmation_statement": { "next_due": "2026-12-05", "last_made_up": "2025-11-21" }, "officers": [], "psc": [ { "name": "Mrs Elizabeth Alice Killeen", "kind": "individual-person-with-significant-control", "person_url": "/person/1420629", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher Adrian Coolbergen", "kind": "individual-person-with-significant-control", "person_url": "/person/890202", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "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": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }