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Companies/03800575

Cool Waters Consulting Limited

Other information technology service activities · Malmesbury

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
−£101,883
Cash
£19,006
Turnover
Profit / loss
Current assets
£55,878
Creditors < 1 year
Equity
Average employees
9

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2013-07-31GBP · unknown2012-07-31GBP · unknown2011-07-31GBP · unknown
Balance sheet
Net assets−£101,883−£17,479£4,790£2,629£475−£3,418−£7,557£582£856£14,342
Equity£14,342£8,440£278£129£5,536£9,686
Assets
Fixed assets£4,649£3,576£4,266£5,988£2,743£2,580£3,709£1,657£1,626
Intangible assets£500£500£0
Property, plant & equipment£4,649£3,576£4,266£5,988£2,743£2,580£3,209£1,157£1,626£1,395£1,750£1,483£1,927£3,027£2,752
Current assets£55,878£171,092£42,953£27,200£20,419£31,722£6,164£18,290£24,993£42,740£38,431£12,438£13,727£31,624£28,476
Cash at bank£19,006£124,097£19,031£12,137£11,286£19,563£1,227£849£4,193£15,907£21,871£2,175£6,012£12,435£23,755
Debtors£36,872£46,995£23,922£15,063£9,133£12,159£4,937£17,441£17,800£26,833£16,560£10,263£7,715£19,189£4,721
Stock£3,000
Liabilities
Creditors£61,968£65,489£41,619£29,421£22,166£37,230£16,820£19,168£25,486
Creditors within one year£31,426£13,538£15,358£28,777£21,323
Provisions£265£315£105£167£338£219
Net current assets−£6,090£105,603£1,334−£2,221−£1,747−£5,508−£10,656−£878−£493£13,212£7,005−£1,100−£1,631£2,847£7,153
Assets less current liabilities−£1,441£109,179£5,600£3,767£996−£2,928−£6,947£779£1,133£14,607£8,755£383£296£5,874£9,905
People
Average employees9743222
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2024-07-26
Outstanding
All Assets · created 2023-08-09
Outstanding