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Cool Dynamics Limited

06545242

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE OLD SCHOOL HOUSE, DARTFORD, DA2 6DW
Incorporated 26/03/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

35300
Steam and air conditioning supply

Officers

Mr Christopher Philip Clarkson

secretary · Since 26/03/2008

BRITISH · ENGLAND · Age 44

Also on 4 other boards

Mr Christopher Philip Clarkson

director · Since 26/03/2008

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 4 other boards

Persons with Significant Control

Cool Dynamics Group Limited

75–100% shares
75–100% votes
Appoint directors

The Old School House, 19a Milestone Road, Dartford, DA2 6DW

Reg: 13903232 · Register Of Companies · Limited Company By Shares

Notified 27/03/2024

Former PSCs

Mr Christopher Philip Clarkson

Ceased 27/03/2024

Mr Gavin Philip William Clarkson

Ceased 23/10/2023

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/06/2022Registered 05/07/2022Satisfied 21/07/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 27/06/2022Registered 04/07/2022

CompanyRankvs 108+ SIC 35300 peers
64

Financial strength95th percentile among SIC peers · 24/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.84× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

£684k

Balance sheet strength

Cash

£294k

Cash in the bank

Net Current Assets

£609k

Working capital

Current Assets

£1.3M

Current Liabilities

£724k

Fixed Assets

£505k

Debtors

£998k

8avg. employees+1

Tax at Year End

Corp tax£4k
VAT£46k

Director Loans

Company owes directors£65k

Balance Sheet

Assets less current liabilities£1.1M
Signed by Mr Christopher Clarkson 17 December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.84+£162k£920k
20242.01-£14k£584k
20232.19£827k

Derived from filed accounts. Not audited figures.