DAVE COOLING AND ASSOCIATES LIMITEDActive
Key figures
Like most small UK companies, DAVE COOLING AND ASSOCIATES 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
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Total assets | 42,029 | 44,072 | 53,236 | 67,680 | 46,210 |
| Total liabilities | 25,956 | 28,590 | 40,031 | 58,979 | 44,392 |
| Net assets / total equity | 16,073 | 15,482 | 13,205 | 8,701 | 1,818 |
| Average number of employees | 1 | 1 | 1 | 1 | 1 |
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: DAVE COOLING AND ASSOCIATES LIMITED
Company
DAVE COOLING AND ASSOCIATES LIMITED is a private limited company registered with Companies House under company number 02439062. It was incorporated on 2 Nov 1989. Its status is active. The registered office is in Warwick (CV34). Its nature of business (SIC 2007) is management consultancy activities other than financial management (70229).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files micro-entity accounts. Net assets were £1,818, down 79.1% on the previous year. Total assets were £46,210 and total liabilities £44,392. 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.
Filing deadlines
The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 15 Dec 2026.