{ "company_number": "08179063", "name": "Pensa Cooling Services Ltd", "url": "/company/08179063", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-14", "dissolved_on": null, "sic_codes": [ { "code": "33190", "description": "Repair of other equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33190" } ], "registered_address": { "id": 2675397, "url": "/address/2675397", "line1": "4 EAGLE TERRACE", "line2": "251 NEW ROAD", "post_town": "PORTSMOUTH", "county": "", "country": "ENGLAND", "postcode": "PO2 7EU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08179063", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08179063/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22673.00", "debtors": "9367.00", "cash_bank_in_hand": "17832.00", "current_assets": "37199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15360.00", "total_assets_less_current_liabilities": "38033.00", "net_assets_liabilities": "16881.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16880.00", "shareholder_funds": "1.00", "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/08179063/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24789.00", "debtors": "16273.00", "cash_bank_in_hand": "19195.00", "current_assets": "46865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8641.00", "total_assets_less_current_liabilities": "33430.00", "net_assets_liabilities": "5656.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5655.00", "shareholder_funds": "1.00", "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/08179063/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "18474.00", "debtors": "12951.00", "cash_bank_in_hand": "21134.00", "current_assets": "63667.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13320.00", "total_assets_less_current_liabilities": "31794.00", "net_assets_liabilities": "1646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2024.zip" }, { "url": "/company/08179063/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "21198.00", "debtors": "38165.00", "cash_bank_in_hand": "15548.00", "current_assets": "63313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20184.00", "total_assets_less_current_liabilities": "41382.00", "net_assets_liabilities": "88.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2023.zip" }, { "url": "/company/08179063/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24466.00", "debtors": "40524.00", "cash_bank_in_hand": "4384.00", "current_assets": "53908.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22660.00", "total_assets_less_current_liabilities": "47126.00", "net_assets_liabilities": "235.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2022.zip" }, { "url": "/company/08179063/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "25844.00", "debtors": "52436.00", "cash_bank_in_hand": "47262.00", "current_assets": "99698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44805.00", "total_assets_less_current_liabilities": "70649.00", "net_assets_liabilities": "22299.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-October2020.zip" }, { "url": "/company/08179063/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27633.00", "debtors": "20645.00", "cash_bank_in_hand": "26695.00", "current_assets": "47340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12575.00", "total_assets_less_current_liabilities": "40208.00", "net_assets_liabilities": "39898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2020.zip" }, { "url": "/company/08179063/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28000.00", "debtors": "21592.00", "cash_bank_in_hand": "14952.00", "current_assets": "36544.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4480.00", "total_assets_less_current_liabilities": "32480.00", "net_assets_liabilities": "32480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2019.zip" }, { "url": "/company/08179063/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31737.00", "debtors": "11196.00", "cash_bank_in_hand": "26204.00", "current_assets": "37400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10353.00", "total_assets_less_current_liabilities": "21384.00", "net_assets_liabilities": "21054.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2018.zip" }, { "url": "/company/08179063/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37469.00", "debtors": "7825.00", "cash_bank_in_hand": "18133.00", "current_assets": "25958.00", "creditors_due_within_one_year": "59451.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33493.00", "total_assets_less_current_liabilities": "3976.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3975.00", "shareholder_funds": "3976.00", "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-January2017.zip" }, { "url": "/company/08179063/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43447.00", "debtors": "19618.00", "cash_bank_in_hand": "15234.00", "current_assets": "34852.00", "creditors_due_within_one_year": "69200.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34348.00", "total_assets_less_current_liabilities": "9099.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9098.00", "shareholder_funds": "9099.00", "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-May2016.zip" }, { "url": "/company/08179063/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45102.00", "debtors": "20292.00", "cash_bank_in_hand": "27852.00", "current_assets": "48144.00", "creditors_due_within_one_year": "84761.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36617.00", "total_assets_less_current_liabilities": "8485.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8484.00", "shareholder_funds": "8485.00", "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-July2015.zip" }, { "url": "/company/08179063/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Pensa Cooling Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43614.00", "debtors": "29778.00", "cash_bank_in_hand": "6264.00", "current_assets": "36042.00", "creditors_due_within_one_year": "79391.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43349.00", "total_assets_less_current_liabilities": "265.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "264.00", "shareholder_funds": "265.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08179063/filing-history" }, "confirmation_statement": { "next_due": "2026-08-28", "last_made_up": "2025-08-14" }, "officers": [], "psc": [ { "name": "Mr Sean Michael Tidy", "kind": "individual-person-with-significant-control", "person_url": "/person/4545771", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-08-14", "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": "2026-08-02T05:12:20.351914+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." }