{ "company_number": "10531935", "name": "Koolsolutions Air Conditioning & Ventilation Limited", "url": "/company/10531935", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-12-19", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" }, { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 1338548, "url": "/address/1338548", "line1": "13 BESCAR LANE", "line2": "SCARISBRICK", "post_town": "ORMSKIRK", "county": "LANCASHIRE", "country": "ENGLAND", "postcode": "L40 9QN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10531935", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/10531935/accounts/2024-12-31", "pdf_url": "/company/10531935/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "52288.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "775389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254230.00", "total_assets_less_current_liabilities": "306518.00", "net_assets_liabilities": "289298.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "289298.00", "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-May2025.zip" }, { "url": "/company/10531935/accounts/2023-12-31", "pdf_url": "/company/10531935/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "54589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "495151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233738.00", "total_assets_less_current_liabilities": "288327.00", "net_assets_liabilities": "271415.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "271415.00", "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/10531935/accounts/2022-12-31", "pdf_url": "/company/10531935/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "51639.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "263131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114429.00", "total_assets_less_current_liabilities": "166068.00", "net_assets_liabilities": "139477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139477.00", "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/10531935/accounts/2021-12-31", "pdf_url": "/company/10531935/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "44124.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "277048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97439.00", "total_assets_less_current_liabilities": "141563.00", "net_assets_liabilities": "97477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "97477.00", "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-May2022.zip" }, { "url": "/company/10531935/accounts/2020-12-31", "pdf_url": "/company/10531935/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "34036.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "151460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75497.00", "total_assets_less_current_liabilities": "109533.00", "net_assets_liabilities": "38351.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38351.00", "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-May2021.zip" }, { "url": "/company/10531935/accounts/2019-12-31", "pdf_url": "/company/10531935/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22673.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20935.00", "total_assets_less_current_liabilities": "43608.00", "net_assets_liabilities": "7535.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7535.00", "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-April2020.zip" }, { "url": "/company/10531935/accounts/2018-12-31", "pdf_url": "/company/10531935/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24525.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "194657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16243.00", "total_assets_less_current_liabilities": "40768.00", "net_assets_liabilities": "34752.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34752.00", "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-March2019.zip" }, { "url": "/company/10531935/accounts/2017-12-31", "pdf_url": "/company/10531935/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Koolsolutions Air Conditioning & Ventilation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24490.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "146417.00", "creditors_due_within_one_year": "112937.00", "creditors_due_after_one_year": "5000.00", "net_current_assets_liabilities": "33480.00", "total_assets_less_current_liabilities": "57970.00", "net_assets_liabilities": "48954.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48954.00", "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-March2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10531935/filing-history" }, "confirmation_statement": { "next_due": "2027-01-23", "last_made_up": "2026-01-09" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T21:09:53.382073+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." }