{ "company_number": "07931842", "name": "Coldtime Limited", "url": "/company/07931842", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-01", "dissolved_on": null, "sic_codes": [ { "code": "96020", "description": "Hairdressing and other beauty treatment", "section": "S", "section_name": "Other service activities", "url": "/sic/96020" } ], "registered_address": { "id": 618972, "url": "/address/618972", "line1": "UNIT 1 THE A J M CENTRE", "line2": "PROSPECT BUSINESS PARK", "post_town": "SWANAGE", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "BH19 1FE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07931842", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07931842/accounts/2025-05-31", "pdf_url": "/company/07931842/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "25314.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8245.00", "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-February2026.zip" }, { "url": "/company/07931842/accounts/2024-05-31", "pdf_url": "/company/07931842/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "29781.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "48348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13118.00", "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-February2025.zip" }, { "url": "/company/07931842/accounts/2023-05-31", "pdf_url": "/company/07931842/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "35037.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9210.00", "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-February2024.zip" }, { "url": "/company/07931842/accounts/2022-05-31", "pdf_url": "/company/07931842/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "35926.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-15160.00", "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-February2023.zip" }, { "url": "/company/07931842/accounts/2021-05-31", "pdf_url": "/company/07931842/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "37806.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-29830.00", "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-February2022.zip" }, { "url": "/company/07931842/accounts/2020-05-31", "pdf_url": "/company/07931842/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "42100.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52983.00", "creditors_due_within_one_year": "54474.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "509.00", "total_assets_less_current_liabilities": "42609.00", "net_assets_liabilities": "-15891.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-15891.00", "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-December2020.zip" }, { "url": "/company/07931842/accounts/2019-05-31", "pdf_url": "/company/07931842/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "49529.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18922.00", "creditors_due_within_one_year": "106742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74913.00", "total_assets_less_current_liabilities": "-25384.00", "net_assets_liabilities": "-48884.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-48884.00", "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-February2020.zip" }, { "url": "/company/07931842/accounts/2018-05-31", "pdf_url": "/company/07931842/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "58270.00", "debtors": "10589.00", "cash_bank_in_hand": null, "current_assets": "28286.00", "creditors_due_within_one_year": "150693.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-122407.00", "total_assets_less_current_liabilities": "-64137.00", "net_assets_liabilities": "-99137.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-99139.00", "shareholder_funds": "-99137.00", "turnover": "542155.00", "other_operating_income": null, "cost_sales": "438135.00", "gross_profit_loss": "104020.00", "administrative_expenses": "79911.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "24109.00", "profit_before_tax": "20849.00", "tax_on_profit": null, "profit_loss_for_period": "20849.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07931842/accounts/2017-05-31", "pdf_url": "/company/07931842/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "64088.00", "debtors": "16813.00", "cash_bank_in_hand": "4.00", "current_assets": "32787.00", "creditors_due_within_one_year": "208361.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-175574.00", "total_assets_less_current_liabilities": "-111486.00", "net_assets_liabilities": "-114986.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-114988.00", "shareholder_funds": "-114986.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "113928.00", "administrative_expenses": "99054.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "13772.00", "tax_on_profit": null, "profit_loss_for_period": "13772.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07931842/accounts/2015-05-31", "pdf_url": "/company/07931842/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79138.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7311.00", "creditors_due_within_one_year": "42390.00", "creditors_due_after_one_year": "97597.00", "net_current_assets_liabilities": "-35079.00", "total_assets_less_current_liabilities": "44059.00", "net_assets_liabilities": "-53538.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-53638.00", "shareholder_funds": "-53538.00", "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-February2016.zip" }, { "url": "/company/07931842/accounts/2014-05-31", "pdf_url": "/company/07931842/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93103.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8929.00", "creditors_due_within_one_year": "38811.00", "creditors_due_after_one_year": "98427.00", "net_current_assets_liabilities": "-29882.00", "total_assets_less_current_liabilities": "63221.00", "net_assets_liabilities": "-35206.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-35208.00", "shareholder_funds": "-35206.00", "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-May2015.zip" }, { "url": "/company/07931842/accounts/2013-05-31", "pdf_url": "/company/07931842/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Coldtime Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67740.00", "debtors": "253.00", "cash_bank_in_hand": null, "current_assets": "3753.00", "creditors_due_within_one_year": "40351.00", "creditors_due_after_one_year": "61168.00", "net_current_assets_liabilities": "-36598.00", "total_assets_less_current_liabilities": "31142.00", "net_assets_liabilities": "-30026.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-30028.00", "shareholder_funds": "-30026.00", "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-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-05-31", "filing_date": "2017-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07931842/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07931842/filing-history/MzE3MDMwNzk3MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07931842/filing-history" }, "confirmation_statement": { "next_due": "2027-06-17", "last_made_up": "2026-06-03" }, "officers": [], "psc": [ { "name": "Mrs Mandy Anita Eyers", "kind": "individual-person-with-significant-control", "person_url": "/person/3030570", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-01", "ceased_on": "2017-05-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Shane Eyers", "kind": "individual-person-with-significant-control", "person_url": "/person/4591031", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-01", "ceased_on": "2025-06-03", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Elliott John Eyers", "kind": "individual-person-with-significant-control", "person_url": "/person/1442718", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-06-03", "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": "2026-09-13T04:32:18.465226+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." }