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 4
  • 1
    Downes, Daniel Brian
    Born in December 1977
    Individual (3 offsprings)
    Officer
    2004-08-02 ~ now
    OF - Director → CIF 0
    Downes, Daniel Brian
    Individual (3 offsprings)
    Officer
    2000-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Thom, Alexander James
    Director born in January 1993
    Individual (3 offsprings)
    Officer
    2022-12-15 ~ now
    OF - Director → CIF 0
  • 3
    Sallows, Ian David
    Director born in April 1980
    Individual (2 offsprings)
    Officer
    2022-12-15 ~ now
    OF - Director → CIF 0
  • 4
    5, George Road, Bromsgrove Technology Park, Bromsgrove, Worcestershire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    83,158 GBP2024-02-29
    Person with significant control
    2022-12-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Owen, Trevor Harry
    Refrigeration Engineer born in September 1959
    Individual
    Officer
    1992-08-07 ~ 2022-12-15
    OF - Director → CIF 0
    Mr Trevor Harry Owen
    Born in September 1959
    Individual
    Person with significant control
    2021-09-04 ~ 2022-12-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Parsons, Mark John
    Refrigeration Engineer born in July 1958
    Individual (1 offspring)
    Officer
    1992-08-07 ~ 2022-12-15
    OF - Director → CIF 0
    Parsons, Mark John
    Individual (1 offspring)
    Officer
    1992-08-07 ~ 2000-09-01
    OF - Secretary → CIF 0
    Mr Mark John Parsons
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-12-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1992-08-07 ~ 1992-08-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INDUSTRIAL REFRIGERATION SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Intangible Assets
16,736 GBP2024-02-29
44,411 GBP2023-02-28
Property, Plant & Equipment
346,742 GBP2024-02-29
230,358 GBP2023-02-28
Fixed Assets
363,478 GBP2024-02-29
274,769 GBP2023-02-28
Total Inventories
30,289 GBP2024-02-29
93,089 GBP2023-02-28
Debtors
1,629,238 GBP2024-02-29
1,551,039 GBP2023-02-28
Cash at bank and in hand
356,819 GBP2024-02-29
192,028 GBP2023-02-28
Current Assets
2,016,346 GBP2024-02-29
1,836,156 GBP2023-02-28
Creditors
Current
1,283,872 GBP2024-02-29
1,141,508 GBP2023-02-28
Net Current Assets/Liabilities
732,474 GBP2024-02-29
694,648 GBP2023-02-28
Total Assets Less Current Liabilities
1,095,952 GBP2024-02-29
969,417 GBP2023-02-28
Net Assets/Liabilities
851,292 GBP2024-02-29
632,961 GBP2023-02-28
Equity
Called up share capital
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Retained earnings (accumulated losses)
831,292 GBP2024-02-29
612,961 GBP2023-02-28
Equity
851,292 GBP2024-02-29
632,961 GBP2023-02-28
Average Number of Employees
422023-03-01 ~ 2024-02-29
352022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
143,594 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
126,858 GBP2024-02-29
99,183 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,675 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
16,736 GBP2024-02-29
44,411 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,600 GBP2024-02-29
34,208 GBP2023-02-28
Motor vehicles
568,379 GBP2024-02-29
512,476 GBP2023-02-28
Computers
113,325 GBP2024-02-29
98,795 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
716,304 GBP2024-02-29
645,479 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-164,207 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-164,207 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,079 GBP2024-02-29
24,537 GBP2023-02-28
Motor vehicles
251,704 GBP2024-02-29
311,807 GBP2023-02-28
Computers
87,779 GBP2024-02-29
78,777 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,562 GBP2024-02-29
415,121 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,542 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
82,958 GBP2023-03-01 ~ 2024-02-29
Computers
9,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,502 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-143,061 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,061 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,521 GBP2024-02-29
9,671 GBP2023-02-28
Motor vehicles
316,675 GBP2024-02-29
200,669 GBP2023-02-28
Computers
25,546 GBP2024-02-29
20,018 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
75,489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
307,296 GBP2024-02-29
192,200 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
899,909 GBP2024-02-29
939,527 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
706,000 GBP2024-02-29
586,000 GBP2023-02-28
Other Debtors
Current
4,205 GBP2024-02-29
1,564 GBP2023-02-28
Prepayments
Current
19,124 GBP2024-02-29
23,948 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,629,238 GBP2024-02-29
1,551,039 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
128,333 GBP2024-02-29
100,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
89,930 GBP2024-02-29
69,247 GBP2023-02-28
Trade Creditors/Trade Payables
Current
609,373 GBP2024-02-29
792,123 GBP2023-02-28
Other Taxation & Social Security Payable
Current
150,381 GBP2024-02-29
102,690 GBP2023-02-28
Other Creditors
Current
55,736 GBP2024-02-29
21,976 GBP2023-02-28
Accrued Liabilities
Current
159,092 GBP2024-02-29
38,080 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
183,333 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
163,321 GBP2024-02-29
96,525 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
128,333 GBP2024-02-29
100,000 GBP2023-02-28
Non-current, Between one and two years
100,000 GBP2023-02-28
Non-current, Between two and five year
83,333 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
163,321 GBP2024-02-29
96,525 GBP2023-02-28
hire purchase agreements
253,251 GBP2024-02-29
165,772 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,068 GBP2024-02-29
35,140 GBP2023-02-28
Between one and five year
45,239 GBP2024-02-29
75,144 GBP2023-02-28
All periods
81,307 GBP2024-02-29
110,284 GBP2023-02-28

  • INDUSTRIAL REFRIGERATION SERVICES LIMITED
    Info
    Registered number 02738472
    5 George Road, Bromsgrove Technology Park, Bromsgrove, Worcestershire B60 3AL
    Private Limited Company incorporated on 1992-08-07 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.