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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
    Dutch, Steven Anthony
    Service Director born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ now
    OF - Director → CIF 0
    Mr Steven Dutch
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dutch, Brian Robert
    Managing Director born in May 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1997-04-11 ~ now
    OF - Director → CIF 0
    Mr Brian Robert Dutch
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Jane Elizabeth Dutch
    Born in February 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Dutch, Jane Elizabeth
    Personal Assistant born in February 1948
    Individual (1 offspring)
    Officer
    icon of calendar 1997-05-01 ~ 2022-02-18
    OF - Director → CIF 0
  • 2
    Cody, Nicholas John
    Individual (1 offspring)
    Officer
    icon of calendar 1997-04-11 ~ 2017-04-07
    OF - Secretary → CIF 0
parent relation
Company in focus

POLARCOOL REFRIGERATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
33190 - Repair Of Other Equipment
43210 - Electrical Installation
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
168,493 GBP2024-12-31
188,471 GBP2023-12-31
Fixed Assets
168,493 GBP2024-12-31
188,471 GBP2023-12-31
Total Inventories
600 GBP2024-12-31
600 GBP2023-12-31
Debtors
47,227 GBP2024-12-31
54,611 GBP2023-12-31
Cash at bank and in hand
89,924 GBP2024-12-31
167,106 GBP2023-12-31
Current Assets
137,751 GBP2024-12-31
222,317 GBP2023-12-31
Creditors
-122,252 GBP2024-12-31
-115,677 GBP2023-12-31
Net Current Assets/Liabilities
15,499 GBP2024-12-31
106,640 GBP2023-12-31
Total Assets Less Current Liabilities
183,992 GBP2024-12-31
295,111 GBP2023-12-31
Net Assets/Liabilities
117,882 GBP2024-12-31
180,930 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117,782 GBP2024-12-31
180,830 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
102,284 GBP2024-12-31
102,284 GBP2023-12-31
Plant and equipment
14,261 GBP2024-12-31
25,546 GBP2023-12-31
Motor vehicles
186,329 GBP2024-12-31
186,329 GBP2023-12-31
Furniture and fittings
7,463 GBP2024-12-31
5,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
310,337 GBP2024-12-31
319,529 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,779 GBP2024-12-31
23,569 GBP2023-12-31
Motor vehicles
125,689 GBP2024-12-31
105,475 GBP2023-12-31
Furniture and fittings
3,376 GBP2024-12-31
2,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,844 GBP2024-12-31
131,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,214 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
102,284 GBP2024-12-31
102,284 GBP2023-12-31
Plant and equipment
1,482 GBP2024-12-31
1,977 GBP2023-12-31
Motor vehicles
60,640 GBP2024-12-31
80,854 GBP2023-12-31
Furniture and fittings
4,087 GBP2024-12-31
3,356 GBP2023-12-31
Other types of inventories not specified separately
600 GBP2024-12-31
600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,019 GBP2024-12-31
45,444 GBP2023-12-31
Other Debtors
Current
2,739 GBP2024-12-31
3,951 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11,992 GBP2024-12-31
Debtors
Current
44,750 GBP2024-12-31
49,395 GBP2023-12-31
Other Debtors
Non-current
2,477 GBP2024-12-31
5,216 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
23,644 GBP2024-12-31
23,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,957 GBP2024-12-31
30,061 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
6 GBP2024-12-31
13,010 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,464 GBP2024-12-31
6,203 GBP2023-12-31
Amount of value-added tax that is payable
Current
15,952 GBP2024-12-31
17,364 GBP2023-12-31
Other Creditors
Current
876 GBP2024-12-31
695 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-12-31
1,900 GBP2023-12-31
Amounts owed to directors
Current
141 GBP2024-12-31
104 GBP2023-12-31
Creditors
Current
122,252 GBP2024-12-31
115,677 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,514 GBP2024-12-31
54,515 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
23,644 GBP2024-12-31
23,644 GBP2023-12-31
Between one and five year
30,514 GBP2024-12-31
54,515 GBP2023-12-31
Minimum gross finance lease payments owing
54,158 GBP2024-12-31
78,159 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
54,158 GBP2024-12-31
78,159 GBP2023-12-31
  • POLARCOOL REFRIGERATION LIMITED
    Info
    Registered number 03351372
    icon of addressUnit K1 Beckingham Business Park, Tolleshunt Major, Maldon, Essex CM9 8LZ
    Private Limited Company incorporated on 1997-04-11 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.