COLDCONTROL SERVICES LIMITEDActive
Key figures
Like most small UK companies, COLDCONTROL SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £141,504 (49% of the profit for the year).
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Profit for the year | 287,051 | — | — | — | — |
| Cash at bank and in hand | 534,625 | 818,358 | 643,337 | 1,325,196 | 1,573,993 |
| Total assets | 1,626,692 | 1,762,814 | 2,065,017 | 2,920,300 | 3,367,384 |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | 1,129,085 | 1,360,715 | 1,708,430 | 2,410,685 | 2,997,285 |
| Average number of employees | 41 | 42 | 60 | 63 | 1 |
| Dividends paid | 141,504 | — | — | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: COLDCONTROL SERVICES LIMITED
Company
COLDCONTROL SERVICES LIMITED is a private limited company registered with Companies House under company number 02429677. It was incorporated on 5 Oct 1989. Its status is active. The registered office is in Alresford (SO24). Its nature of business (SIC 2007) is repair of other equipment (33190), plumbing, heat and air-conditioning installation (43220).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £2,997,285, up 24.3% on the previous year. Cash at bank and in hand was £1,573,993. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered. 1 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 6 Oct 2026.