Rocool Hvac Ltd
11415415
Some Concerns
- No accounts filed in last 18 months (-5)
- Going concern doubt noted in accounts (-10)
Details
Previously known as
Compliance
Last accounts
30/06/2025
total exemption full
Next accounts due
31/03/2027
Confirmation statement
Last: 13/06/2026
Due 27/06/2027
Industry
Officers
Mr Mthembozawo Edgar Chibaka
director · Since 14/06/2018
BUSINESSMAN
MALAWIAN · UNITED KINGDOM · Age 53
director · Since 14/06/2018
BUSINESSMAN
MALAWIAN · UNITED KINGDOM · Age 53
Also on 1 other board
director · Since 14/06/2018
BUSINESSMAN
BRITISH · ENGLAND · Age 45
Also on 3 other boards
Former
director · Resigned 30/10/2020
Persons with Significant Control
Mr Mthembozawo Edgar Chibaka
Malawian · England · Age 53
3 Hawthorn Park, Coal Road, Leeds, LS14 1PQ
Notified 14/06/2018
Mr Jamal Maxmud Tahlil
British · England · Age 45
3 Hawthorn Park, Coal Road, Leeds, LS14 1PQ
Notified 14/06/2018
Change History
Active
Private Limited Company
THE PINES FOUNTAINS ROAD
HARROGATE
HG3 3BF
CompanyRankvs 1414+ SIC 33200 peers55
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
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 When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as
Key FinancialsYear ending 30/06/2024
Net Worth
£5k
Balance sheet strength
Cash
£3k
Cash in the bank
Net Current Assets
£55k
Working capital
Current Assets
£73k
Current Liabilities
£18k
Fixed Assets
£6k
Debtors
£70k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 4.14 | +£1k |
| 2023 | 1.90 | — |
Derived from filed accounts. Not audited figures.