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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 4
  • 1
    Dutch, Brian Robert
    Born in May 1947
    Individual (1 offspring)
    Officer
    1997-04-11 ~ now
    OF - Director → CIF 0
    Mr Brian Robert Dutch
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Dutch, Steven Anthony
    Born in March 1973
    Individual (1 offspring)
    Officer
    2004-04-05 ~ now
    OF - Director → CIF 0
    Mr Steven Dutch
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    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
  • 3
    Cody, Nicholas John
    Individual (14 offsprings)
    Officer
    1997-04-11 ~ 2017-04-07
    OF - Secretary → CIF 0
  • 4
    Dutch, Jane Elizabeth
    Personal Assistant born in February 1948
    Individual (1 offspring)
    Officer
    1997-05-01 ~ 2022-02-18
    OF - Director → CIF 0
    Mrs Jane Elizabeth Dutch
    Born in February 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

POLARCOOL REFRIGERATION LIMITED

Period: 1997-04-11 ~ now
Company number: 03351372
Registered name
POLARCOOL REFRIGERATION LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
43220 - Plumbing, Heat And Air-conditioning Installation
33140 - Repair Of Electrical Equipment
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
173,452 GBP2025-12-31
168,493 GBP2024-12-31
Fixed Assets
173,452 GBP2025-12-31
168,493 GBP2024-12-31
Total Inventories
1,000 GBP2025-12-31
600 GBP2024-12-31
Debtors
42,361 GBP2025-12-31
47,227 GBP2024-12-31
Cash at bank and in hand
82,752 GBP2025-12-31
89,924 GBP2024-12-31
Current Assets
126,113 GBP2025-12-31
137,751 GBP2024-12-31
Creditors
-82,377 GBP2025-12-31
-122,252 GBP2024-12-31
Net Current Assets/Liabilities
43,736 GBP2025-12-31
15,499 GBP2024-12-31
Total Assets Less Current Liabilities
217,188 GBP2025-12-31
183,992 GBP2024-12-31
Net Assets/Liabilities
104,597 GBP2025-12-31
117,882 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
104,497 GBP2025-12-31
117,782 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
102,284 GBP2024-12-31
Plant and equipment
14,261 GBP2025-12-31
14,261 GBP2024-12-31
Motor vehicles
199,344 GBP2025-12-31
186,329 GBP2024-12-31
Furniture and fittings
7,854 GBP2025-12-31
7,463 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
323,743 GBP2025-12-31
310,337 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,975 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-16,975 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
102,284 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,150 GBP2025-12-31
12,779 GBP2024-12-31
Motor vehicles
132,645 GBP2025-12-31
125,689 GBP2024-12-31
Furniture and fittings
4,496 GBP2025-12-31
3,376 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,291 GBP2025-12-31
141,844 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
371 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
22,233 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,120 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,724 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
102,284 GBP2025-12-31
Plant and equipment
1,111 GBP2025-12-31
1,482 GBP2024-12-31
Motor vehicles
66,699 GBP2025-12-31
60,640 GBP2024-12-31
Furniture and fittings
3,358 GBP2025-12-31
4,087 GBP2024-12-31
Land and buildings, Owned/Freehold
102,284 GBP2024-12-31
Other types of inventories not specified separately
1,000 GBP2025-12-31
600 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
34,919 GBP2025-12-31
30,019 GBP2024-12-31
Other Debtors
Current
3,277 GBP2025-12-31
2,739 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
11,992 GBP2024-12-31
Debtors
Current
38,196 GBP2025-12-31
44,750 GBP2024-12-31
Other Debtors
Non-current
4,165 GBP2025-12-31
2,477 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
15,536 GBP2025-12-31
23,644 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,132 GBP2025-12-31
53,957 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
12,069 GBP2025-12-31
10,000 GBP2024-12-31
Corporation Tax Payable
Current
2 GBP2025-12-31
6 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,344 GBP2025-12-31
6,464 GBP2024-12-31
Amount of value-added tax that is payable
Current
25,831 GBP2025-12-31
15,952 GBP2024-12-31
Other Creditors
Current
722 GBP2025-12-31
876 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2025-12-31
1,900 GBP2024-12-31
Amounts owed to directors
Current
841 GBP2025-12-31
141 GBP2024-12-31
Creditors
Current
82,377 GBP2025-12-31
122,252 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,327 GBP2025-12-31
30,514 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
64,742 GBP2025-12-31
4,167 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,536 GBP2025-12-31
23,644 GBP2024-12-31
Between one and five year
34,327 GBP2025-12-31
30,514 GBP2024-12-31
Minimum gross finance lease payments owing
49,863 GBP2025-12-31
54,158 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
49,863 GBP2025-12-31
54,158 GBP2024-12-31

  • POLARCOOL REFRIGERATION LIMITED
    Info
    Registered number 03351372
    Unit K1 Beckingham Business Park, Tolleshunt Major, Maldon, Essex CM9 8LZ
    PRIVATE LIMITED COMPANY incorporated on 1997-04-11 (29 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.