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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 2
  • 1
    Whalin, Michelle Helen
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Fitch, Andrew Mark
    Born in March 1966
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-07-08 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Fitch
    Born in March 1966
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Withall, Nicola Dawn
    Individual
    Officer
    icon of calendar 2002-07-10 ~ 2003-03-18
    OF - Secretary → CIF 0
  • 2
    Jeffries, David George
    Engineer born in January 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-07-08 ~ 2002-07-10
    OF - Director → CIF 0
    Jeffries, David George
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-07-08 ~ 2002-07-10
    OF - Secretary → CIF 0
  • 3
    Tennet, Andrew Robin Baxter
    Air Conditioning Engineer born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-04-03 ~ 2005-07-18
    OF - Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1997-07-03 ~ 1997-07-04
    PE - Nominee Director → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1997-07-03 ~ 1997-07-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POLAR AIR LTD

Previous name
JF AIR CONDITIONING SERVICES LIMITED - 1998-06-24
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
449,112 GBP2024-09-30
438,707 GBP2023-09-30
Debtors
340,618 GBP2024-09-30
193,156 GBP2023-09-30
Cash at bank and in hand
228,287 GBP2024-09-30
391,463 GBP2023-09-30
Current Assets
568,905 GBP2024-09-30
584,619 GBP2023-09-30
Creditors
Current
309,507 GBP2024-09-30
296,414 GBP2023-09-30
Net Current Assets/Liabilities
259,398 GBP2024-09-30
288,205 GBP2023-09-30
Total Assets Less Current Liabilities
708,510 GBP2024-09-30
726,912 GBP2023-09-30
Net Assets/Liabilities
437,542 GBP2024-09-30
485,190 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
82,802 GBP2024-09-30
83,020 GBP2023-09-30
Retained earnings (accumulated losses)
354,640 GBP2024-09-30
402,070 GBP2023-09-30
Equity
437,542 GBP2024-09-30
485,190 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-09-30
325,000 GBP2023-09-30
Plant and equipment
12,497 GBP2024-09-30
12,497 GBP2023-09-30
Furniture and fittings
4,815 GBP2024-09-30
4,815 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,500 GBP2024-09-30
13,000 GBP2023-09-30
Plant and equipment
12,200 GBP2024-09-30
12,101 GBP2023-09-30
Furniture and fittings
4,788 GBP2024-09-30
4,782 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,500 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
99 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
305,500 GBP2024-09-30
312,000 GBP2023-09-30
Plant and equipment
297 GBP2024-09-30
396 GBP2023-09-30
Furniture and fittings
27 GBP2024-09-30
33 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
201,644 GBP2024-09-30
262,027 GBP2023-09-30
Computers
50,980 GBP2024-09-30
47,535 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
594,936 GBP2024-09-30
651,874 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-194,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-194,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,152 GBP2024-09-30
137,027 GBP2023-09-30
Computers
48,184 GBP2024-09-30
46,257 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,824 GBP2024-09-30
213,167 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,861 GBP2023-10-01 ~ 2024-09-30
Computers
1,927 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-120,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
140,492 GBP2024-09-30
125,000 GBP2023-09-30
Computers
2,796 GBP2024-09-30
1,278 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
134,155 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
44,860 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
134,582 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
113,054 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
332,036 GBP2024-09-30
184,574 GBP2023-09-30
Other Debtors
Current
4,968 GBP2024-09-30
4,968 GBP2023-09-30
Amounts owed by directors
3,614 GBP2024-09-30
3,614 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
340,618 GBP2024-09-30
193,156 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
20,749 GBP2024-09-30
19,967 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
23,130 GBP2024-09-30
29,907 GBP2023-09-30
Trade Creditors/Trade Payables
Current
204,312 GBP2024-09-30
177,039 GBP2023-09-30
Other Taxation & Social Security Payable
Current
55,454 GBP2024-09-30
23,759 GBP2023-09-30
Other Creditors
Current
1,954 GBP2024-09-30
41,962 GBP2023-09-30
Accrued Liabilities
Current
3,908 GBP2024-09-30
3,780 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,996 GBP2024-09-30
Non-current, Between one and two years
17,315 GBP2023-09-30
Between two and five year, Non-current
47,523 GBP2024-09-30
45,118 GBP2023-09-30
More than five year, Non-current
76,121 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
104,125 GBP2024-09-30
58,159 GBP2023-09-30
Current, hire purchase agreements, Amounts falling due within one year
29,907 GBP2023-09-30
Between one and five year, hire purchase agreements
58,159 GBP2023-09-30
hire purchase agreements
127,255 GBP2024-09-30
88,066 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,016 GBP2024-09-30
27,017 GBP2023-09-30
Between one and five year
33,455 GBP2024-09-30
60,472 GBP2023-09-30
All periods
60,471 GBP2024-09-30
87,489 GBP2023-09-30
Bank Borrowings
Secured
139,683 GBP2024-09-30
158,521 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • POLAR AIR LTD
    Info
    JF AIR CONDITIONING SERVICES LIMITED - 1998-06-24
    Registered number 03397782
    icon of address29 Arboretum Street, Nottingham NG1 4JA
    PRIVATE LIMITED COMPANY incorporated on 1997-07-03 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.