The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
West, Grant Joseph
Director born in July 1962Individual (2 offsprings)Officer
1996-08-01 ~ nowOF - Director → CIF 0 - 2
Moore, Penny Susan
Director born in April 1970Individual (6 offsprings)Officer 2011-05-31 ~ nowOF - Director → CIF 0Moore, Penny Susan
Individual (6 offsprings)Officer 2023-06-01 ~ nowOF - Secretary → CIF 0 - 3
Peel Street, Northam, Southampton, Hampshire, United KingdomActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)204,000 GBP2023-06-01 ~ 2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
West, Grant Joseph
DirectorIndividual (2 offsprings)Officer 2001-06-01 ~ 2023-06-01OF - Secretary → CIF 0 - 2
Baker, John Henry George
Electrical Engineer born in August 1942Individual (1 offspring)Officer ~ 2006-12-05OF - Director → CIF 0Baker, John Henry George
Refrigeration Engineer born in August 1942Individual (1 offspring) 2007-07-16 ~ 2011-05-31OF - Director → CIF 0Baker, John Henry George
Individual (1 offspring)Officer 1996-03-01 ~ 2001-06-01OF - Secretary → CIF 0 - 3
Brown, Stephen Richard, 250598
Electrical Engineer born in May 1949Individual (1 offspring)Officer ~ 2007-07-16OF - Director → CIF 0 - 4
Clarke, David Edward
Director born in February 1950Individual (3 offsprings)Officer 2011-05-31 ~ 2013-02-26OF - Director → CIF 0 - 5
Shepherd, Stephen Robert
Director born in August 1963IndividualOfficer 2011-05-31 ~ 2015-12-17OF - Director → CIF 0 - 6
Brown, Roger Martin Thomas
Electrical Engineer born in January 1941IndividualOfficer ~ 1996-03-01OF - Director → CIF 0Brown, Roger Martin Thomas
IndividualOfficer ~ 1996-03-01OF - Secretary → CIF 0
Company in focus
ATLANTIC REFRIGERATION LIMITED
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
722,570 GBP2024-05-31
715,714 GBP2023-05-31
Total Inventories
90,835 GBP2024-05-31
128,712 GBP2023-05-31
Debtors
1,378,427 GBP2024-05-31
1,075,810 GBP2023-05-31
Cash at bank and in hand
1,084,993 GBP2024-05-31
745,528 GBP2023-05-31
Current Assets
2,554,255 GBP2024-05-31
1,950,050 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-557,813 GBP2024-05-31
-427,753 GBP2023-05-31
Net Current Assets/Liabilities
1,996,442 GBP2024-05-31
1,522,297 GBP2023-05-31
Total Assets Less Current Liabilities
2,719,012 GBP2024-05-31
2,238,011 GBP2023-05-31
Net Assets/Liabilities
2,633,864 GBP2024-05-31
2,155,323 GBP2023-05-31
Equity
Called up share capital
51 GBP2024-05-31
51 GBP2023-05-31
51 GBP2022-05-31
Revaluation reserve
261,905 GBP2024-05-31
246,905 GBP2023-05-31
185,004 GBP2022-05-31
Retained earnings (accumulated losses)
2,371,908 GBP2024-05-31
1,908,367 GBP2023-05-31
1,488,110 GBP2022-05-31
Equity
2,633,864 GBP2024-05-31
2,155,323 GBP2023-05-31
1,673,165 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
667,541 GBP2023-06-01 ~ 2024-05-31
628,257 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
667,541 GBP2023-06-01 ~ 2024-05-31
628,257 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
80,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
682,541 GBP2023-06-01 ~ 2024-05-31
690,158 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-208,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-204,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2024-05-31
650,000 GBP2023-05-31
Other
336,577 GBP2024-05-31
336,577 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,006,577 GBP2024-05-31
986,577 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
284,007 GBP2024-05-31
270,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,007 GBP2024-05-31
270,863 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
13,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
670,000 GBP2024-05-31
650,000 GBP2023-05-31
Other
52,570 GBP2024-05-31
65,714 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
435,017 GBP2024-05-31
775,932 GBP2023-05-31
Amounts Owed By Related Parties
868,698 GBP2024-05-31
Current
244,824 GBP2023-05-31
Other Debtors
Amounts falling due within one year
74,712 GBP2024-05-31
55,054 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,378,427 GBP2024-05-31
1,075,810 GBP2023-05-31
Trade Creditors/Trade Payables
Current
318,853 GBP2024-05-31
237,224 GBP2023-05-31
Corporation Tax Payable
Current
226,034 GBP2024-05-31
163,722 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,443 GBP2024-05-31
4,200 GBP2023-05-31
Other Creditors
Current
6,483 GBP2024-05-31
22,607 GBP2023-05-31
Creditors
Current
557,813 GBP2024-05-31
427,753 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-05-31
2,287 GBP2023-05-31
Related profiles found in government register
- Registered number 01889800
ATLANTIC REFRIGERATION LIMITED
InfoFearless F4 Daedalus Park, Daedalus Drive, Lee On Solent PO13 9FXPrivate Limited Company incorporated on 1985-02-26 (40 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-24CIF 0 ATLANTIC REFRIGERATION LIMITED
SRegistered number 01889800CIF 1Fearless F4, Daedalus Park, Daedalus Drive, Lee On Solent, Request An Expedite, United Kingdom, PO13 9FX
Offspring entities and appointments
Active
1
- 7 Jardine House, Harrovian Business Village, Beesborough Road, Harrow, United KingdomActive Corporate (5 parents)Equity (Company account)9 GBP2024-06-30Officer 2025-01-10 ~ nowCIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.